9th Circle Dehradun [39 works]

Up to Date Expenditure : 114.62 Cr. Against Total Target : 197.62 Cr.
58%
35%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

2.33 Exp. / Target 6.72 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 0.18 Cr.

72%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

77.49 Exp. / Target 107.55 Cr.

38%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

12.67 Exp. / Target 33.71 Cr.

21%

एस0सी0एस0पी0 योजना

2 works

0.17 Exp. / Target 0.85 Cr.

71%

टी0एस0पी0 योजना

2 works

7.93 Exp. / Target 11.20 Cr.

56%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

5.51 Exp. / Target 9.88 Cr.

83%

लोक निर्माण भवन चालू कार्य मद

1 works

0.17 Exp. / Target 0.21 Cr.

90%

SRMD

5 works

5.14 Exp. / Target 5.69 Cr.

85%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.41 Exp. / Target 0.48 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

0%

reconstruction of internal road to tourist place

4 works

0.00 Exp. / Target 5.15 Cr.

46%

Rajbhawn

1 works

2.79 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 667.61 370.25 57.25 0 95.56 28.03 96.56 82.65 21.52 5.83 25.61 2.66 52.04 27.93 57.54 67.34 59.04 17.82 49.52 0.11 57.52 0.59 572.16 232.96 41 100.24 0 0 672.4 232.96 35
2 CRIF 17.60 7.6 0 0 8 0 3 0 2 0 5 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 18 0 0
3 State Sector 9,875.31 9706 856.29 123.97 1045.62 655.6 1045.62 693.08 528.49 117.83 528.35 386.53 1146.97 664.28 1146.97 802.19 1046.97 1557.47 602.49 1464.81 1019.49 1282.94 8967.26 7748.7 86 1788.01 0 0 10755.27 7748.7 72
4 Bridges State Sector 1,570.62 1268.28 87.27 0 130.89 11.02 270.49 147.1 78.53 138.08 78.53 79.62 191.97 291.37 191.97 199.34 191.97 172.61 113.43 186.51 798.53 41.7 2133.58 1267.35 59 1237.04 0 0 3370.62 1267.35 38
5 SCSP 84.50 55.45 7.4 0 12.35 1.05 12.35 8.38 4.45 0.59 4.45 1.8 9.9 0.57 8.9 2.55 7.9 0.99 4.45 0.59 4.45 0.88 76.6 17.4 23 7.9 0 0 84.5 17.4 21
6 TSP 1,120.00 1061.24 112 214.43 168 146.09 168 129.36 56 18.71 56 8.6 112 1.74 112 80.76 112 122.89 56 21.09 56 49.02 1008 792.69 79 112 0 0 1120 792.69 71
7 NPV 948.00 597.41 0 0 27 184.8 125 67.03 159 8.83 94 150.86 153 12.36 97 57.24 94 6.48 89 0 78 63.72 916 551.32 60 72 0 0 988 551.32 56
9 Building 20.55 20.55 5 0 5 15.49 10.55 0 0 0 0 0 0 0 0 1.65 0 0 0 0 0 0 20.55 17.14 83 0 0 0 20.55 17.14 83
10 SRMD 358.00 561.77 0 0 0 0 0 0 7.5 0 7.5 0 15 44.84 15.5 41.64 132.5 355.02 131 36.61 129 36.11 438 514.22 117 131 0 0 569 514.22 90
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 47.99 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 4.8 3.22 4.8 1.14 4.8 7.04 2.4 0.26 2.4 11.79 43.18 40.99 95 4.78 0 0 47.96 40.99 85
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 250 0 250 0 750 0 0 250 0 0 1000 0 0
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103.06 0 154.6 0 257.66 0 0 257.66 0 0 515.32 0 0
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 278.85 400 278.85 70 200 0 0 600 278.85 46
Total 15710.15 13696.54 1125.21 338.4 1502.01 1059.41 1741.16 1127.6 859.89 290.08 801.84 630.07 1685.68 1046.31 1634.68 1253.85 1899.18 2240.32 1601.35 1709.98 2749.99 1765.6 15600.99 11461.62 73 4160.63 0 0 19761.62 11461.62 58

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 0.00
0.00 		0.00 68.00
68.00 		28.03 80.34
120.31 		82.65 17.00
54.66 		5.83 6.00
54.83 		2.66 37.60
89.77 		27.93 5.98
67.82 		67.34 1.50
1.98 		17.82 151.26
135.42 		0.11 150.47
285.78 		0.59 147.72
432.91 		0.00 1.74 0.00 667.61 232.96
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 7.60
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 10.00
17.60 		0.00 0.00
17.60 		0.00 0.00 0.00 17.6 0
3 चालू निर्माण कार्य-राज्य सैक्टर 277.12
277.12 		123.97 924.97
1,078.12 		655.60 910.12
1,332.64 		693.08 694.84
1,334.40 		117.83 655.65
1,872.22 		386.53 827.32
2,313.01 		664.28 1,012.36
2,661.09 		802.19 1,152.62
3,011.52 		1,557.47 1,145.52
2,599.57 		1,464.81 953.50
2,088.26 		1,282.94 1,319.29
2,124.61 		0.00 2.00 0.00 9875.31 7748.7
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 64.38
64.38 		11.02 95.38
148.74 		147.10 119.36
121.00 		138.08 118.86
101.78 		79.62 174.25
196.41 		291.37 168.10
73.14 		199.34 137.65
11.45 		172.61 173.75
12.59 		186.51 169.92
-4.00 		41.70 185.32
139.62 		0.00 163.65 0.00 1570.62 1267.35
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		1.05 40.00
38.95 		8.38 5.00
35.57 		0.59 4.50
39.48 		1.80 4.50
42.18 		0.57 10.00
51.61 		2.55 10.00
59.06 		0.99 10.50
68.57 		0.59 0.00
67.98 		0.88 0.00
67.10 		0.00 0.00 0.00 84.5 17.4
6 टी0एस0पी0 योजना 0.00
0.00 		214.43 295.95
81.52 		146.09 189.19
124.62 		129.36 54.87
50.13 		18.71 120.52
151.94 		8.60 115.73
259.07 		1.74 82.40
339.73 		80.76 69.60
328.57 		122.89 67.07
272.75 		21.09 70.10
321.76 		49.02 54.57
327.31 		0.00 0.00 0.00 1120 792.69
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 27.05
27.05 		184.80 127.40
-30.35 		67.03 149.70
52.32 		8.83 84.35
127.84 		150.86 143.70
120.68 		12.36 87.70
196.02 		57.24 87.70
226.48 		6.48 89.70
309.70 		0.00 78.70
388.40 		63.72 72.00
396.68 		0.00 0.00 0.00 948 551.32
8 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 5.00
10.00 		15.49 10.55
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		1.65 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00 0.00 20.55 17.14
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.75
1.75 		0.00 1.75
3.50 		0.00 13.50
17.00 		44.84 38.50
10.66 		41.64 173.50
142.52 		355.02 75.00
-137.50 		36.61 27.00
-147.11 		36.11 27.00
-156.22 		0.00 0.00 0.00 358 514.22
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 7.18
7.18 		17.33 9.59
-0.56 		0.00 4.80
4.24 		0.21 2.39
6.42 		0.00 4.80
11.22 		3.22 4.80
12.80 		1.14 4.80
16.46 		7.04 4.80
14.22 		0.26 4.80
18.76 		11.79 0.00
6.97 		0.00 0.00 0.00 47.96 40.99
11 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 250.00
250.00 		0.00 250.00
500.00 		0.00 250.00
750.00 		0.00 250.00
1,000.00 		0.00 0.00 0.00 1000 0
TOTAL 282.12
282.12 		338.4 1,400.13
1,343.85 		1059.41 1,462.57
1,747.01 		1127.6 1,047.32
1,666.73 		290.08 994.02
2,370.67 		630.07 1,321.40
3,062.00 		1046.31 1,409.84
3,425.53 		1253.85 1,887.37
4,059.05 		2240.32 1,967.60
3,786.33 		1709.98 1,714.49
3,790.84 		1765.6 2,055.90
4,081.14 		0 167.39 0 15710.15 11461.62