12th Pauri Circle [88 works]

Up to Date Expenditure : 55.21 Cr. Against Total Target : 189.26 Cr.
29%
18%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

2.08 Exp. / Target 11.47 Cr.

21%

चालू निर्माण कार्य-राज्य सैक्टर

7 works

15.47 Exp. / Target 72.06 Cr.

25%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

6.47 Exp. / Target 26.35 Cr.

8%

एस0सी0एस0पी0 योजना

20 works

0.10 Exp. / Target 1.19 Cr.

40%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

31.09 Exp. / Target 78.19 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

0.00 Exp. / Target 0.00 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 6 160.21 0 0 172.08 123.93 172.08 123.93 72 172.08 84.22 57.35 57.35 229.43 57.35 57.35 57.35 57.35 57.35 172.11 1147.15 208.15 18
2 State Sector 7 1190 0 45.12 656.7 643.51 656.7 688.63 105 1333.3 858.79 372.57 372.57 1490.32 372.57 372.57 372.57 372.57 372.58 1117.71 7206.03 1547.42 21
3 Bridges State Sector 46 930.5 0 0 401.05 199.64 401.05 199.64 50 401.05 447.26 130.91 130.91 523.65 130.91 130.91 130.91 130.91 130.91 392.73 2634.85 646.9 25
4 SCSP 20 0 0 0 20 0 20 0 0 20 9.53 5.67 5.67 22.67 5.67 5.67 5.67 5.67 5.67 16.99 119.35 9.53 8
5 CRIF 4 3354.96 0 0 1172.8 2862.94 1172.8 2862.94 244 1172.8 245.59 390.93 390.93 1563.74 390.93 390.93 390.93 390.93 390.93 1172.86 7818.71 3108.53 40
7 NPV 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 88 5635.67 0 45.12 2422.63 3830.02 2422.63 3875.14 160 3099.23 1645.39 957.43 957.43 3829.81 957.43 957.43 957.43 957.43 957.44 2872.4 18926.09 5520.53 29