9th Circle Dehradun [170 works]

Up to Date Expenditure : 82.35 Cr. Against Total Target : 172.91 Cr.
48%
24%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

10 works

3.36 Exp. / Target 14.17 Cr.

90%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

17.56 Exp. / Target 19.59 Cr.

52%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

56.97 Exp. / Target 109.49 Cr.

27%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

28 works

0.91 Exp. / Target 3.31 Cr.

39%

एस0सी0एस0पी0 योजना

2 works

0.76 Exp. / Target 1.93 Cr.

28%

टी0एस0पी0 योजना

106 works

1.34 Exp. / Target 4.87 Cr.

4%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

0.53 Exp. / Target 14.45 Cr.

63%

लोक निर्माण भवन चालू कार्य मद

1 works

0.94 Exp. / Target 1.48 Cr.

0%

SRMD

5 works

0.00 Exp. / Target 1.80 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.00 Exp. / Target 1.28 Cr.

0%

क्रोनिक स्लिप जोन

6 works

0.00 Exp. / Target 0.56 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
1 NABARD 808.65 560.53 10 0 58 18.01 200.63 160.65 94.59 54.17 43.04 24.42 162.68 70.81 38.2 8.02 607.14 336.08 55 290.61 0 301.34 122.06 96.31 0 1417.46 336.08 24
2 CRIF 1,958.93 1963.15 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 1958.93 1755.64 90 0 0 0 0 0 0 1958.93 1755.64 90
3 State Sector 10,576.34 7959.8 0 0 1179.14 1729.89 763.84 654.72 1003.25 757.15 1038.06 542.59 1831.85 1549.67 890.01 462.48 6706.15 5696.5 85 963.37 0 885.84 731.73 1661.55 0 10948.64 5696.5 52
4 Bridges State Sector 330.76 229.13 0 0 0 11.24 7.33 4.71 2.56 50.33 3.13 1.17 6.04 23.1 3.61 0 22.67 90.55 399 26.98 0 60 100.07 121.04 0 330.76 90.55 27
5 SCSP 202.68 98.59 0 0 7.15 0 20 34.36 10 0 10 40.34 23 1.29 20 0 90.15 75.99 84 20 0 22 25.55 34.95 0 192.65 75.99 39
6 TSP 699.33 302.41 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 216.51 134.02 62 70 0 74.5 70.5 55 0 486.51 134.02 28
7 NPV 0.00 438.33 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 56.53 52.59 93 381.8 0 402.83 302.12 302.12 0 1445.4 52.59 4
9 Building 292.74 147.62 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 147.62 93.62 63 0 0 0 0 0 0 147.62 93.62 63
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74 53.5 52.38 0 179.88 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 90.18 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 17 0 37.72 20.52 35.77 0 128.01 0 0
42 Cronic Slip Zone 0.00 15.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.8 13.88 13.89 0 55.57 0 0
Total 14869.43 11805.31 10 0 1563.29 1759.34 1915.16 1398.99 1437.4 1521.49 1372.85 1105.09 2295.58 1736.83 1228.42 713.25 9822.7 8234.99 84 1769.76 0 1886.03 1439.93 2373.01 0 17291.43 8234.99 48

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

# HEAD Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A T A
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 10.00
10.00 		0.00 83.00
93.00 		18.01 143.63
218.62 		160.65 79.59
137.56 		54.17 93.04
176.43 		24.42 64.73
216.74 		70.81 50.02
195.95 		8.02 53.30
241.23 		0.00 92.41 0.00 35.70 0.00 80.95 0.00 22.28 0.00 808.65 336.08
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 300.00
300.00 		0.20 900.00
1,199.80 		526.00 200.00
873.80 		632.47 200.00
441.33 		352.45 200.00
288.88 		3.29 158.93
444.52 		241.23 0.00
203.29 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1958.93 1755.64
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 1,311.71
1,311.71 		1,729.89 1,488.85
1,070.67 		654.72 1,109.63
1,525.58 		757.15 677.36
1,445.79 		542.59 874.65
1,777.85 		1,549.67 902.40
1,130.58 		462.48 921.35
1,589.45 		0.00 743.42 0.00 700.88 0.00 844.84 0.00 1,001.25 0.00 10576.34 5696.5
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		11.24 6.62
-4.62 		4.71 2.56
-6.77 		50.33 58.00
0.90 		1.17 0.00
-0.27 		23.10 0.00
-23.37 		0.00 0.00
-23.37 		0.00 73.30 0.00 86.45 0.00 56.41 0.00 47.42 0.00 330.76 90.55
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 7.15
7.15 		0.00 20.00
27.15 		34.36 10.00
2.79 		0.00 10.00
12.79 		40.34 23.00
-4.55 		1.29 20.00
14.16 		0.00 20.00
34.16 		0.00 22.00 0.00 20.00 0.00 22.00 0.00 28.53 0.00 202.68 75.99
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 23.04
23.04 		18.55 22.89
27.38 		27.37 2.55
2.56 		6.40 38.20
34.36 		81.00 62.16
15.52 		0.70 132.47
147.29 		0.00 132.73 0.00 115.24 0.00 98.72 0.00 71.33 0.00 699.33 134.02
7 लोक निर्माण भवन चालू कार्य मद 20.00
20.00 		0.00 15.00
35.00 		0.00 40.00
75.00 		0.00 40.00
115.00 		0.00 60.00
175.00 		85.13 60.00
149.87 		7.67 15.00
157.20 		0.82 15.00
171.38 		0.00 12.00 0.00 10.00 0.00 5.74 0.00 0.00 0.00 292.74 93.62
TOTAL 30.00
30.00 		0 1,716.86
1,746.86 		1759.34 2,622.14
2,609.66 		1398.99 1,464.67
2,675.34 		1521.49 1,100.95
2,254.80 		1105.09 1,260.58
2,410.29 		1736.83 1,208.51
1,881.97 		713.25 1,142.12
2,310.84 		0 1,075.86 0 968.27 0 1,108.66 0 1,170.81 0 14869.43 8234.99