12th Pauri Circle [121 works]

Up to Date Expenditure : 236.92 Cr. Against Total Target : 231.79 Cr.
102%
92%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

21 works

30.97 Exp. / Target 33.55 Cr.

102%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

6 works

75.26 Exp. / Target 73.44 Cr.

101%

चालू निर्माण कार्य-राज्य सैक्टर

7 works

83.53 Exp. / Target 82.74 Cr.

126%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

33.34 Exp. / Target 26.45 Cr.

92%

एस0सी0एस0पी0 योजना

20 works

0.94 Exp. / Target 1.03 Cr.

84%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

10.07 Exp. / Target 11.99 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.01 Exp. / Target 0.01 Cr.

117%

SRMD

7 works

1.84 Exp. / Target 1.57 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.71 Exp. / Target 0.71 Cr.

83%

क्रोनिक स्लिप जोन

4 works

0.25 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 3,205.91 3481.23 0 0 70.09 123.93 152.97 110.56 113.73 117.85 39.75 31.08 210.83 136.57 79.05 4.75 636.63 176.25 653.44 669.8 440.94 441.74 626.94 430.82 3024.37 2243.35 74 331.11 853.5 3355.48 3096.85 92
2 CRIF 7,234.23 7526.23 0 0 2517.96 2862.94 529.47 245.59 634.77 1332.78 1021.47 82.2 1052 497.9 240 181.15 294.8 578.27 218 297.72 272.22 299.93 563.54 240.41 7344.23 6618.89 90 0 907.34 7344.23 7526.23 102
3 State Sector 8,725.23 8353.38 75.12 45.12 535.68 643.51 934.74 877.85 626.28 428.88 1040.59 722.68 1607.79 1136.48 648.35 562.66 604.52 736.02 813.43 1011.79 966.08 844.2 752.79 460.53 8605.37 7469.72 87 -331.11 883.58 8274.26 8353.3 101
4 Bridges State Sector 3,863.37 3334.08 0 0 168 199.64 298.2 474.46 200 16.65 180.29 13.89 500.21 572.41 220 299.03 312 440.85 286.8 291.77 235 402.52 244.09 20.44 2644.59 2731.66 103 0 602.42 2644.59 3334.08 126
5 SCSP 102.90 94.23 0 0 0 0 30 9.53 2 8.41 5.7 7.27 11 18.41 10 0 10 5 10 12.91 8.7 6.44 15.5 4.56 102.9 72.53 70 0 21.69 102.9 94.22 92
7 NPV 1,226.77 1060.11 0 0 0 0 0 2.31 0 28.79 107.14 43.3 188.38 48.94 0 29.81 9.25 43.82 357.75 27.95 268.31 291.19 268.31 139.31 1199.14 655.42 55 0 351.16 1199.14 1006.58 84
9 Building 1.08 1.08 0 0 0 0 0 0 1.08 0 0 0.46 0 0 0 0 0 0 0 0 0 0 0 0 1.08 0.46 43 0 0.62 1.08 1.08 100
10 SRMD 164.44 190.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 46.5 0 46.5 8.89 157 8.89 6 0 175.11 157 184 117
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 70.52 70.53 0 0 0 0 0 0 0 0 10.54 0 10.54 0 7.02 1.67 7.11 15.76 7.11 5 14.1 5.49 14.1 1.76 70.52 29.68 42 0 40.82 70.52 70.5 100
42 Cronic Slip Zone 35.30 25.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.71 16.86 0 6.5 0 6.5 11.99 29.86 24.7 83 0 0 29.86 24.7 83
Total 24629.75 24137.38 75.12 45.12 3291.73 3830.02 1945.38 1720.3 1577.86 1933.36 2405.48 900.88 3580.75 2410.71 1204.42 1079.07 1874.31 2008.68 2427.39 2316.94 2258.35 2291.51 2538.27 1318.71 23179.06 19855.3 86 0 3836.24 23179.06 23691.54 102

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 86.91
86.91 		123.93 153.00
115.98 		110.56 180.78
186.20 		117.85 112.00
180.35 		31.08 165.71
314.98 		136.57 164.83
343.24 		4.75 525.47
863.96 		176.25 445.67
1,133.38 		669.80 485.83
949.41 		441.74 648.46
1,156.13 		430.82 237.25
962.56 		853.50 3205.91 3096.85
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 50.00
50.00 		0.00 2,317.96
2,367.96 		2,862.94 435.22
-59.76 		245.59 534.77
229.42 		1,332.78 280.00
-823.36 		82.20 460.00
-445.56 		497.90 540.00
-403.46 		181.15 694.80
110.19 		578.27 748.52
280.44 		297.72 414.50
397.22 		299.93 410.46
507.75 		240.41 348.00
615.34 		907.34 7234.23 7526.23
3 चालू निर्माण कार्य-राज्य सैक्टर 75.12
75.12 		45.12 490.48
520.48 		643.51 957.93
834.90 		877.85 554.85
511.90 		428.88 461.09
544.11 		722.68 774.82
596.25 		1,136.48 679.71
139.48 		562.66 1,014.77
591.59 		736.02 1,275.70
1,131.27 		1,011.79 808.27
927.75 		844.20 1,108.26
1,191.81 		460.53 524.23
1,255.51 		883.58 8725.23 8353.3
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 169.27
169.27 		199.64 458.50
428.13 		474.46 50.00
3.67 		16.65 7.80
-5.18 		13.89 610.85
591.78 		572.41 224.03
243.40 		299.03 273.41
217.78 		440.85 315.94
92.87 		291.77 228.10
29.20 		402.52 1,525.47
1,152.15 		20.44 0.00
1,131.71 		602.42 3863.37 3334.08
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00
5.00 		9.53 8.00
3.47 		8.41 10.74
5.80 		7.27 5.94
4.47 		18.41 7.00
-6.94 		0.00 12.95
6.01 		5.00 23.21
24.22 		12.91 14.00
25.31 		6.44 16.06
34.93 		4.56 0.00
30.37 		21.69 102.9 94.22
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 15.44
15.44 		2.31 8.97
22.10 		28.79 33.96
27.27 		43.30 50.44
34.41 		48.94 6.55
-7.98 		29.81 74.22
36.43 		43.82 173.89
166.50 		27.95 465.14
603.69 		291.19 369.92
682.42 		139.31 28.24
571.35 		351.16 1226.77 1006.58
7 राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 20.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 20.00
40.00 		0.00 0.00
40.00 		0.00 10.00
50.00 		0.00 0.00
50.00 		0.00 0.00
50.00 		0.00 50 0
8 लोक निर्माण भवन चालू कार्य मद 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 		0.46 1.08
0.62 		0.00 0.00
0.62 		0.00 0.00
0.62 		0.00 0.00
0.62 		0.00 0.00
0.62 		0.00 0.00
0.62 		0.00 0.00
0.62 		0.62 1.08 1.08
9 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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 22.00
22.00 		0.00 36.44
58.44 		0.00 106.00
164.44 		8.89 0.00
155.55 		175.11 164.44 184
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 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 0
11 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.38
3.38 		0.00 5.27
8.65 		0.00 5.18
13.83 		1.67 3.60
15.76 		15.76 3.60
3.60 		5.00 23.80
22.40 		5.49 25.69
42.60 		1.76 0.00
40.84 		40.82 70.52 70.5
12 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 8.42
8.42 		0.00 5.44
13.86 		12.71 0.00
1.15 		0.00 8.00
9.15 		0.00 13.44
22.59 		11.99 0.00
10.60 		0.00 35.3 24.7
TOTAL 125.12
125.12 		45.12 3,064.62
3,144.62 		3830.02 2,025.09
1,339.69 		1720.3 1,337.37
956.76 		1933.36 928.97
-47.63 		900.88 2,074.11
1,125.60 		2410.71 1,635.72
350.61 		1079.07 2,624.66
1,896.20 		2008.68 3,008.53
2,896.05 		2316.94 2,494.08
3,073.19 		2291.51 4,223.76
5,005.44 		1318.71 1,137.72
4,824.45 		3836.24 24679.75 23691.54