12th Pauri Circle [62 works]

Up to Date Expenditure : 95.06 Cr. Against Total Target : 228.61 Cr.
42%
34%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

10.93 Exp. / Target 32.52 Cr.

25%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

5 works

13.64 Exp. / Target 55.50 Cr.

53%

चालू निर्माण कार्य-राज्य सैक्टर

7 works

53.72 Exp. / Target 101.56 Cr.

62%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

8.75 Exp. / Target 14.15 Cr.

29%

एस0सी0एस0पी0 योजना

5 works

0.96 Exp. / Target 3.27 Cr.

47%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

6.51 Exp. / Target 13.93 Cr.

12%

SRMD

20 works

0.44 Exp. / Target 3.78 Cr.

100%

क्रोनिक स्लिप जोन

1 works

0.12 Exp. / Target 0.12 Cr.

0%

reconstruction of internal road to tourist place

4 works

0.00 Exp. / Target 3.79 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 2,732.89 1229.05 179.38 0 182.11 468.48 353.78 281.24 76.64 79.23 128.71 32.94 333.41 15.46 348.91 89.52 412.76 125.86 2015.7 1092.73 54 408.71 0 341.21 485.97 0 3251.59 1092.73 34
2 CRIF 5,550.00 4658.86 60 0 190 154.82 0 82.26 0 5.17 200 98.74 300 348.56 700 77.1 800 596.58 2250 1363.23 61 600 0.39 1000 1700 0 5550 1363.62 25
3 State Sector 9,007.47 7056.14 833.21 199.85 1168.1 874.04 1168.1 977.46 497.03 526.17 497.03 343.7 951.96 751.27 951.96 908.38 951.96 771.52 7019.35 5352.39 76 484.98 20 963.98 1688.07 0 10156.38 5372.39 53
4 Bridges State Sector 1,207.55 924.14 121.47 0 182.21 409.82 182.21 159.61 60.74 130.24 60.74 1.5 121.47 90.38 121.47 25.97 121.47 57.26 971.78 874.78 90 60.73 0 140.73 241.42 0 1414.66 874.78 62
5 SCSP 230.40 225.22 29.7 0 45.9 10.82 45.9 15.52 15.3 13.46 15.3 0 32.6 18.18 34.6 3.57 34.6 17.08 253.9 78.63 31 20.3 17.41 20.3 32.6 0 327.1 96.04 29
7 NPV 1,177.64 752.7 0 0 87 72.95 127 143.05 121 107.81 133 241.74 187 37.75 213 40.06 172 6.75 1040 650.11 63 135 0.5 137 81 0 1393 650.61 47
10 SRMD 105.00 157.15 0 0 0 0 0 0 7.5 0 7.5 3 15 0 19 0 83 41 132 44 33 83 0 79 84 0 378 44 12
42 Cronic Slip Zone 0.00 11.53 0 0 0 0 0 0 0 0 0 0 0 0 11.53 11.53 0 0 11.53 11.53 100 0 0 0 0 0 11.53 11.53 100
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 0 0 75.84 0 113.77 189.6 0 379.21 0 0
Total 20010.95 15014.79 1223.76 199.85 1855.32 1990.93 1876.99 1659.14 778.21 862.08 1042.28 721.62 1941.44 1261.6 2400.47 1156.13 2575.79 1616.05 13694.26 9467.4 69 1868.56 38.3 2795.99 4502.66 0 22861.47 9505.7 42

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 49.30
49.30 		0.00 252.20
301.50 		468.48 420.96
253.98 		281.24 94.65
67.39 		79.23 67.62
55.78 		32.94 147.80
170.64 		15.46 175.98
331.16 		89.52 333.15
574.79 		125.86 337.40
786.33 		0.00 336.40 0.00 515.10 0.00 2.33 0.00 2732.89 1092.73
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 94.00
94.00 		154.82 0.00
-60.82 		82.26 50.00
-93.08 		5.17 100.00
1.75 		98.74 310.00
213.01 		348.56 670.00
534.45 		77.10 926.00
1,383.35 		596.58 800.00
1,586.77 		0.39 1,000.00 0.00 1,600.00 0.00 0.00 0.00 5550 1363.62
3 चालू निर्माण कार्य-राज्य सैक्टर 536.00
536.00 		199.85 920.91
1,257.06 		874.04 1,676.97
2,059.99 		977.46 499.81
1,582.34 		526.17 516.02
1,572.19 		343.70 887.03
2,115.52 		751.27 849.82
2,214.07 		908.38 902.05
2,207.74 		771.52 574.08
2,010.30 		20.00 599.75 0.00 970.03 0.00 75.00 0.00 9007.47 5372.39
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 3.50
3.50 		0.00 389.50
393.00 		409.82 328.48
311.66 		159.61 169.30
321.35 		130.24 27.46
218.57 		1.50 16.55
233.62 		90.38 59.33
202.57 		25.97 22.10
198.70 		57.26 3.80
145.24 		0.00 53.80 0.00 133.73 0.00 0.00 0.00 1207.55 874.78
5 एस0सी0एस0पी0 योजना 9.30
9.30 		0.00 15.49
24.79 		10.82 45.02
58.99 		15.52 19.65
63.12 		13.46 19.65
69.31 		0.00 19.30
88.61 		18.18 24.30
94.73 		3.57 9.30
100.46 		17.08 23.65
107.03 		17.41 9.62 0.00 35.12 0.00 0.00 0.00 230.4 96.04
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 20.00
20.00 		0.00 147.24
167.24 		72.95 124.28
218.57 		143.05 102.49
178.01 		107.81 103.79
173.99 		241.74 152.37
84.62 		37.75 125.19
172.06 		40.06 109.09
241.09 		6.75 119.09
353.43 		0.50 98.51 0.00 75.59 0.00 0.00 0.00 1177.64 650.61
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 2.25
2.25 		0.00 2.25
4.50 		3.00 4.50
6.00 		0.00 4.50
10.50 		0.00 14.50
25.00 		41.00 20.00
4.00 		0.00 20.00 0.00 37.00 0.00 0.00 0.00 105 44
8 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 5.00
5.00 		0.00 4.57
9.57 		0.00 4.70
14.27 		0.00 4.75
19.02 		0.00 0.00
19.02 		0.00 0.00
19.02 		11.53 0.00
7.49 		0.00 0.00
7.49 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.02 11.53
TOTAL 618.10
618.10 		199.85 1,824.34
2,242.59 		1990.93 2,600.28
2,851.94 		1659.14 942.85
2,135.65 		862.08 841.54
2,115.11 		721.62 1,537.55
2,931.04 		1261.6 1,909.12
3,578.56 		1156.13 2,316.19
4,738.62 		1616.05 1,878.02
5,000.59 		38.3 2,118.08 0 3,366.57 0 77.33 0 20029.97 9505.7