9th Circle Dehradun [34 works]

Up to Date Expenditure : 25.25 Cr. Against Total Target : 151.94 Cr.
17%
16%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

1.11 Exp. / Target 6.72 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 0.18 Cr.

15%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

14.73 Exp. / Target 95.22 Cr.

10%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

1.58 Exp. / Target 15.71 Cr.

11%

एस0सी0एस0पी0 योजना

2 works

0.09 Exp. / Target 0.85 Cr.

44%

टी0एस0पी0 योजना

2 works

4.90 Exp. / Target 11.20 Cr.

25%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

2.52 Exp. / Target 9.88 Cr.

75%

लोक निर्माण भवन चालू कार्य मद

1 works

0.15 Exp. / Target 0.21 Cr.

0%

SRMD

5 works

0.00 Exp. / Target 1.50 Cr.

36%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.17 Exp. / Target 0.48 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 277.00 270.25 57.25 0 95.56 28.03 96.56 82.65 249.37 110.68 44 21.52 0 25.61 52.04 57.54 59.04 49.52 57.52 100.24 0 672.4 110.68 16
2 CRIF 17.60 7.6 0 0 8 0 3 0 11 0 0 2 0 5 0 0 0 0 0 0 0 18 0 0
3 State Sector 8,943.67 1516.69 856.29 123.97 1045.62 655.6 1045.62 693.08 2947.53 1472.65 50 528.49 0 528.35 1146.97 1146.97 1046.97 602.49 526.49 1048.01 0 9522.27 1472.65 15
4 Bridges State Sector 1,570.54 159.76 87.27 0 130.89 11.02 270.49 147.1 488.65 158.12 32 78.53 0 78.53 191.97 191.97 191.97 113.43 78.53 157.04 0 1570.62 158.12 10
5 SCSP 47.00 38 7.4 0 12.35 1.05 12.35 8.38 32.1 9.43 29 4.45 0 4.45 9.9 8.9 7.9 4.45 4.45 7.9 0 84.5 9.43 11
6 TSP 1,045.43 551.24 112 214.43 168 146.09 168 129.36 448 489.88 109 56 0 56 112 112 112 56 56 112 0 1120 489.88 44
7 NPV 618.19 329.48 0 0 27 184.8 125 67.03 152 251.83 166 159 0 94 153 97 94 89 78 72 0 988 251.83 25
9 Building 0.00 20.55 5 0 5 15.49 10.55 0 20.55 15.49 75 0 0 0 0 0 0 0 0 0 0 20.55 15.49 75
10 SRMD 125.00 0 0 0 0 0 0 0 0 0 7.5 0 7.5 15 15 15 30 30 30 0 150 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 36.35 0 0 9.59 17.33 9.59 0 19.18 17.33 90 2.4 0 2.4 4.8 4.8 4.8 2.4 2.4 4.78 0 47.96 17.33 36
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0
Total 13692.39 2929.92 1125.21 338.4 1502.01 1059.41 1741.16 1127.6 4368.38 2525.41 58 859.89 0 801.84 1685.68 1634.18 1781.68 1197.29 1083.39 1781.97 0 15194.3 2525.41 17

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 80.67
120.64 		82.65 17.00
54.99 		0.00 6.00 0.00 37.60 0.00 7.50 0.00 3.50 0.00 20.43 0.00 3.00 0.00 15.89 0.00 17.41 0.00 277 110.68
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 17.6 0
3 चालू निर्माण कार्य-राज्य सैक्टर 168.40
168.40 		123.97 900.00
944.43 		655.60 1,057.99
1,346.82 		693.08 688.65
1,342.39 		0.00 615.17 0.00 782.32 0.00 972.36 0.00 1,037.29 0.00 946.19 0.00 736.43 0.00 1,036.87 0.00 2.00 0.00 8943.67 1472.65
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 		0.00 118.86 0.00 174.25 0.00 167.52 0.00 137.65 0.00 174.25 0.00 169.92 0.00 185.32 0.00 163.65 0.00 1570.54 158.12
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 		0.00 1.00 0.00 1.00 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 47 9.43
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 		0.00 119.52 0.00 105.73 0.00 72.40 0.00 59.60 0.00 58.07 0.00 50.10 0.00 40.00 0.00 0.00 0.00 1045.43 489.88
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 9.48
9.48 		184.80 153.64
-21.68 		67.03 123.32
34.61 		0.00 26.15 0.00 30.32 0.00 56.32 0.00 56.32 0.00 56.32 0.00 56.32 0.00 50.00 0.00 0.00 0.00 618.19 251.83
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00 0.00 22.00 0.00 22.00 0.00 22.00 0.00 22.00 0.00 17.00 0.00 15.00 0.00 0.00 0.00 125 0
9 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 		0.00 2.39 0.00 4.80 0.00 4.80 0.00 4.80 0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 17.33
10 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 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1000 0
TOTAL 168.40
168.40 		338.4 1,352.59
1,182.59 		1059.41 1,626.46
1,749.64 		1127.6 1,013.00
1,635.04 		0 894.09 0 1,158.02 0 1,302.90 0 1,571.16 0 1,532.06 0 1,297.57 0 1,593.08 0 183.06 0 13692.39 2525.41