CD Almora [19 works]

Up to Date Expenditure : 18.45 Cr. Against Total Target : 16.27 Cr.
113%
89%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

8 works

2.79 Exp. / Target 3.15 Cr.

106%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.89 Exp. / Target 0.84 Cr.

121%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.45 Exp. / Target 7.81 Cr.

92%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

3.01 Exp. / Target 3.26 Cr.

262%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2 works

2.10 Exp. / Target 0.80 Cr.

35%

SRMD

1 works

0.14 Exp. / Target 0.41 Cr.

60000%

क्रोनिक स्लिप जोन

1 works

0.06 Exp. / Target 0.00 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 279.34 279.35 0 0 0 0 86.38 73.39 33 37.02 30 2.4 66.98 31.84 20 22.33 65.98 6.56 3.12 21.05 9.22 0 0 25 314.68 219.59 70 0 59.76 314.68 279.35 89
2 CRIF 72.00 89 0 0 0 0 0 38.02 30 0 20 0 22 0 0 0 0 0 0 0 0 0 12 0 84 38.02 45 0 50.98 84 89 106
3 State Sector 864.93 944.93 0 0 0 5.75 103.76 98.01 14 5.98 20 47.47 320 189.75 112.05 117.85 119.19 90.1 40 133.6 0 86.4 52 43 781 817.91 105 -0.01 127.02 780.99 944.93 121
4 Bridges State Sector 316.00 301 0 0 0 0 110 15 50 0 0 139.22 141 74.89 0 0.22 10 0 15 25.04 0 8.45 0 0 326 262.82 81 0 38.18 326 301 92
7 NPV 80.28 210.79 0 0 0 0 30.83 30.83 24.74 0 0 0 0 24.73 0 0 12.11 0 4.2 49.14 4.2 59.82 4.2 17.3 80.28 181.82 226 0 28.64 80.28 210.46 262
10 SRMD 14.41 14.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 14.39 12 0 12 0 41 14.39 35 0 0.02 41 14.41 35
42 Cronic Slip Zone 0.00 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 6 0.01 6 60000
Total 1626.96 1845.48 0 0 0 5.75 330.97 255.25 151.74 43 70 189.09 549.98 321.21 132.05 140.4 207.28 96.66 79.32 243.22 25.42 154.67 80.2 85.3 1626.96 1534.55 94 0 310.6 1626.96 1845.15 113

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 0.00
0.00 		0.00 86.38
86.38 		73.39 33.00
45.99 		37.02 30.00
38.97 		2.40 27.62
64.19 		31.84 50.00
82.35 		22.33 40.00
100.02 		6.56 3.12
96.58 		21.05 9.22
84.75 		0.00 0.00
84.75 		25.00 0.00
59.75 		59.76 279.34 279.35
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		38.02 30.00
-8.02 		0.00 20.00
11.98 		0.00 22.00
33.98 		0.00 0.00
33.98 		0.00 0.00
33.98 		0.00 0.00
33.98 		0.00 0.00
33.98 		0.00 0.00
33.98 		0.00 0.00
33.98 		50.98 72 89
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		5.75 98.01
92.26 		98.01 5.98
0.23 		5.98 47.47
41.72 		47.47 189.75
184.00 		189.75 117.85
112.10 		117.85 90.10
84.35 		90.10 100.00
94.25 		133.60 100.00
60.65 		86.40 115.77
90.02 		43.00 0.00
47.02 		127.02 864.93 944.93
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 110.00
110.00 		15.00 50.00
145.00 		0.00 0.00
145.00 		139.22 41.00
46.78 		74.89 0.00
-28.11 		0.22 30.00
1.67 		0.00 0.00
1.67 		25.04 75.00
51.63 		8.45 0.00
43.18 		0.00 10.00
53.18 		38.18 316 301
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 30.83
30.83 		30.83 24.74
24.74 		0.00 0.00
24.74 		0.00 0.00
24.74 		24.73 0.00
0.01 		0.00 0.00
0.01 		0.00 0.00
0.01 		49.14 10.00
-39.13 		59.82 14.71
-84.24 		17.30 0.00
-101.54 		28.64 80.28 210.46
6 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 14.41
14.41 		14.39 0.00
0.02 		0.00 0.00
0.02 		0.00 0.00
0.02 		0.02 14.41 14.41
TOTAL 0.00
0.00 		0 0.00
0.00 		5.75 325.22
319.47 		255.25 143.72
207.94 		43 97.47
262.41 		189.09 280.37
353.69 		321.21 167.85
200.33 		140.4 160.10
220.03 		96.66 117.53
240.90 		243.22 194.22
191.90 		154.67 130.48
167.71 		85.3 10.00
92.41 		310.6 1626.96 1845.15