CD Almora [6 works]

Up to Date Expenditure : 8.14 Cr. Against Total Target : 15.15 Cr.
54%
27%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.10 Exp. / Target 0.35 Cr.

37%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.02 Exp. / Target 0.05 Cr.

42%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.42 Exp. / Target 12.92 Cr.

63%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.28 Exp. / Target 0.44 Cr.

333%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.33 Exp. / Target 0.70 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.69 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 10.00 10 5 0 3 0 4 9.18 2 0 2 0.44 3 0 5 0 24 9.62 40 4 0 4 3 0 0 35 9.62 27
2 CRIF 5.00 10 0 0 5 0 0 1.21 0 0 0 0 0 0.63 0 0 5 1.84 37 0 0 0 0 0 0 5 1.84 37
3 State Sector 1,237.14 990 123.72 0 100 141 100 53.61 100 99 100 0.82 150 55.53 158 119.32 831.72 469.28 56 158 72.25 61.86 83.86 156.7 0 1292.14 541.53 42
4 Bridges State Sector 44.00 42 4.39 0 6.58 0 6.58 0.5 2.19 15 2.19 6.03 4.39 0 4.39 1.8 30.71 23.33 76 4.39 4.43 2.19 2.19 4.4 0 43.88 27.76 63
7 NPV 124.88 241.58 0 0 0 31.33 0 36.73 14 69.32 8 0.05 15 60.77 11 0 48 198.2 413 8 35.11 7 7 0 0 70 233.31 333
10 SRMD 0.00 38.82 0 0 0 0 0 0 1.5 0 1.5 0 3 0 3 0 9 0 0 15 0 15 15 15 0 69 0 0
Total 1421.02 1332.4 133.11 0 114.58 172.33 110.58 101.23 119.69 183.32 113.69 7.34 175.39 116.93 181.39 121.12 948.43 702.27 74 189.39 111.79 90.05 111.05 176.1 0 1515.02 814.06 54

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 0.00
0.00 		9.18 0.00
-9.18 		0.00 0.00
-9.18 		0.44 0.00
-9.62 		0.00 0.00
-9.62 		0.00 0.00
-9.62 		0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 10 9.62
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00
5.00 		1.21 0.00
3.79 		0.00 0.00
3.79 		0.00 0.00
3.79 		0.63 0.00
3.16 		0.00 0.00
3.16 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 1.84
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 101.00
101.00 		141.00 211.08
171.08 		53.61 65.00
182.47 		99.00 60.00
143.47 		0.82 100.00
242.65 		55.53 85.00
272.12 		119.32 150.00
302.80 		72.25 40.00 0.00 25.00 0.00 400.06 0.00 0.00 0.00 1237.14 541.53
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.50 7.00
6.50 		15.00 0.00
-8.50 		6.03 30.00
15.47 		0.00 7.00
22.47 		1.80 0.00
20.67 		4.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44 27.76
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		31.33 70.00
38.67 		36.73 30.00
31.94 		69.32 0.00
-37.38 		0.05 24.88
-12.55 		60.77 0.00
-73.32 		0.00 0.00
-73.32 		35.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.88 233.31
TOTAL 0.00
0.00 		0 101.00
101.00 		172.33 286.08
214.75 		101.23 102.00
215.52 		183.32 60.00
92.20 		7.34 154.88
239.74 		116.93 92.00
214.81 		121.12 150.00
243.69 		111.79 40.00 0 30.00 0 405.06 0 0.00 0 1421.02 814.06