12th Pauri Circle [62 works]

Up to Date Expenditure : 126.05 Cr. Against Total Target : 228.61 Cr.
55%
55%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

17.85 Exp. / Target 32.52 Cr.

42%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

5 works

23.41 Exp. / Target 55.50 Cr.

64%

चालू निर्माण कार्य-राज्य सैक्टर

7 works

65.20 Exp. / Target 101.56 Cr.

65%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

9.19 Exp. / Target 14.15 Cr.

50%

एस0सी0एस0पी0 योजना

5 works

1.64 Exp. / Target 3.27 Cr.

53%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

7.36 Exp. / Target 13.93 Cr.

34%

SRMD

20 works

1.28 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 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 2,505.24 2815.8 179.38 0 182.11 468.48 353.78 281.24 76.64 79.23 128.71 32.94 333.41 15.46 348.91 89.52 412.76 125.86 408.71 36.72 341.21 655.36 2765.62 1784.81 65 485.97 0 0 3251.59 1784.81 55
2 CRIF 5,157.41 4658.86 60 0 190 154.82 0 82.26 0 5.17 200 98.74 300 348.56 700 77.1 800 596.58 600 146.81 1000 831.11 3850 2341.15 61 1700 0 0 5550 2341.15 42
3 State Sector 8,507.94 7816.29 833.21 199.85 1168.1 874.04 1168.1 977.46 497.03 526.17 497.03 343.7 951.96 751.27 951.96 908.38 951.96 771.52 484.98 595.2 963.98 572.23 8468.31 6519.82 77 1688.07 0 0 10156.38 6519.82 64
4 Bridges State Sector 1,207.55 1007.48 121.47 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 60.73 24.02 140.73 19.72 1173.24 918.52 78 241.42 0 0 1414.66 918.52 65
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 20.3 25.96 20.3 59.53 294.5 164.12 56 32.6 0 0 327.1 164.12 50
7 NPV 1,177.64 862.18 0 0 87 72.95 127 143.05 121 107.81 133 241.74 187 37.75 213 40.06 172 6.75 135 44.73 137 41.62 1312 736.46 56 81 0 0 1393 736.46 53
10 SRMD 105.00 157.15 0 0 0 0 0 0 7.5 0 7.5 3 15 0 19 0 83 41 83 76.46 79 11 294 131.46 45 84 -3 0 378 128.46 34
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 0 0 0 0 11.53 11.53 100 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 75.84 0 113.77 0 189.61 0 0 189.6 0 0 379.21 0 0
Total 18891.18 17554.51 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 1868.56 949.9 2795.99 2190.57 18358.81 12607.87 69 4502.66 -3 0 22861.47 12604.87 55

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 79.30
79.30 		0.00 228.02
307.32 		468.48 369.96
208.80 		281.24 60.33
-12.11 		79.23 80.62
-10.72 		32.94 152.80
109.14 		15.46 245.98
339.66 		89.52 253.15
503.29 		125.86 267.40
644.83 		36.72 286.40
894.51 		655.36 478.95
718.10 		0.00 2.33 0.00 2505.24 1784.81
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 		5.17 192.16
93.91 		98.74 213.36
208.53 		348.56 381.89
241.86 		77.10 826.00
990.76 		596.58 700.00
1,094.18 		146.81 1,200.00
2,147.37 		831.11 1,500.00
2,816.26 		0.00 0.00 0.00 5157.41 2341.15
3 चालू निर्माण कार्य-राज्य सैक्टर 460.88
460.88 		199.85 758.23
1,019.26 		874.04 1,514.29
1,659.51 		977.46 512.25
1,194.30 		526.17 478.46
1,146.59 		343.70 761.91
1,564.80 		751.27 774.70
1,588.23 		908.38 826.93
1,506.78 		771.52 586.52
1,321.78 		595.20 622.19
1,348.77 		572.23 1,136.58
1,913.12 		0.00 75.00 0.00 8507.94 6519.82
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 		24.02 53.80
175.02 		19.72 133.73
289.03 		0.00 0.00 0.00 1207.55 918.52
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 		25.96 9.62
90.69 		59.53 35.12
66.28 		0.00 0.00 0.00 230.4 164.12
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 		44.73 98.51
407.21 		41.62 75.59
441.18 		0.00 0.00 0.00 1177.64 736.46
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 		76.46 20.00
-52.46 		11.00 37.00
-26.46 		-3.00 0.00 0.00 105 128.46
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
7.49 		0.00 0.00
7.49 		0.00 0.00 0.00 19.02 11.53
TOTAL 572.98
572.98 		199.85 1,637.48
2,010.61 		1990.93 2,386.60
2,406.28 		1659.14 920.97
1,668.11 		862.08 909.14
1,715.17 		721.62 1,320.79
2,314.34 		1261.6 1,615.89
2,668.63 		1156.13 2,061.07
3,573.57 		1616.05 1,720.46
3,677.98 		949.9 2,290.52
5,018.60 		2190.57 3,396.97
6,225.00 		-3 77.33 0 18910.2 12604.87