12th Pauri Circle [61 works]

Up to Date Expenditure : 72.88 Cr. Against Total Target : 214.61 Cr.
34%
27%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

8.78 Exp. / Target 32.52 Cr.

14%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

5 works

7.63 Exp. / Target 55.50 Cr.

46%

चालू निर्माण कार्य-राज्य सैक्टर

7 works

41.51 Exp. / Target 89.56 Cr.

67%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

8.14 Exp. / Target 12.15 Cr.

19%

एस0सी0एस0पी0 योजना

5 works

0.62 Exp. / Target 3.27 Cr.

44%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

6.17 Exp. / Target 13.93 Cr.

1%

SRMD

20 works

0.03 Exp. / Target 3.78 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 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 Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T 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 1254.03 877.35 70 348.91 0.66 412.76 408.71 341.21 485.97 0 3251.59 878.01 27
2 CRIF 5,550.00 4636.86 60 0 190 154.82 0 82.26 0 5.17 200 98.74 300 348.56 750 689.55 92 700 73.21 800 600 1000 1700 0 5550 762.76 14
3 State Sector 8,908.47 5824.14 833.21 199.85 1168.1 874.04 1168.1 977.46 497.03 526.17 497.03 343.7 951.96 751.27 5115.43 3672.49 72 951.96 478.71 951.96 484.98 483.98 968.07 0 8956.38 4151.2 46
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 90.38 728.84 791.55 109 121.47 22.67 121.47 60.73 60.73 121.42 0 1214.66 814.22 67
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 18.18 184.7 57.98 31 34.6 3.57 34.6 20.3 20.3 32.6 0 327.1 61.55 19
7 NPV 1,177.64 752.7 0 0 87 72.95 127 143.05 121 107.81 133 241.74 187 37.75 655 603.3 92 213 13.98 172 135 137 81 0 1393 617.28 44
10 SRMD 105.00 0 0 0 0 0 0 0 7.5 0 7.5 3 15 0 30 3 10 19 0 83 83 79 84 0 378 3 1
42 Cronic Slip Zone 0.00 11.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.53 0 0 0 0 0 0 11.53 0 0
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 75.84 113.77 189.6 0 379.21 0 0
Total 19911.95 13603.64 1223.76 199.85 1855.32 1990.93 1876.99 1659.14 778.21 862.08 1042.28 721.62 1941.44 1261.6 8718 6695.22 77 2400.47 592.8 2575.79 1868.56 2235.99 3662.66 0 21461.47 7288.02 34

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 		0.66 333.15 0.00 337.40 0.00 336.40 0.00 515.10 0.00 2.33 0.00 2732.89 878.01
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 		73.21 926.00 0.00 800.00 0.00 1,000.00 0.00 1,600.00 0.00 0.00 0.00 5550 762.76
3 चालू निर्माण कार्य-राज्य सैक्टर 365.88
365.88 		199.85 911.83
1,077.86 		874.04 1,793.57
1,997.39 		977.46 531.19
1,551.12 		526.17 538.49
1,563.44 		343.70 739.62
1,959.36 		751.27 798.25
2,006.34 		478.71 810.55 0.00 786.79 0.00 672.92 0.00 884.38 0.00 75.00 0.00 8908.47 4151.2
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 		22.67 22.10 0.00 3.80 0.00 53.80 0.00 133.73 0.00 0.00 0.00 1207.55 814.22
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 0.00 23.65 0.00 9.62 0.00 35.12 0.00 0.00 0.00 230.4 61.55
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 		13.98 109.09 0.00 119.09 0.00 98.51 0.00 75.59 0.00 0.00 0.00 1177.64 617.28
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 0.00 20.00 0.00 20.00 0.00 37.00 0.00 0.00 0.00 105 3
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.02 0
TOTAL 447.98
447.98 		199.85 1,815.26
2,063.39 		1990.93 2,716.88
2,789.34 		1659.14 974.23
2,104.43 		862.08 864.01
2,106.36 		721.62 1,390.14
2,774.88 		1261.6 1,857.55
3,370.83 		592.8 2,224.69 0 2,090.73 0 2,191.25 0 3,280.92 0 77.33 0 19930.97 7288.02