PD Pithoragarh [7 works]

Up to Date Expenditure : 5.00 Cr. Against Total Target : 38.51 Cr.
13%
30%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.02 Exp. / Target 3.39 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 9.00 Cr.

22%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.52 Exp. / Target 15.64 Cr.

36%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.19 Exp. / Target 0.52 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.02 Cr.

3%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.26 Exp. / Target 9.64 Cr.

5%

SRMD

1 works

0.02 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 338.79 200 33.88 0 50.82 0 50.82 77 16.94 22.85 152.46 99.85 65 16.94 2.14 33.88 33.88 33.88 16.94 16.94 33.87 0 338.79 101.99 30
2 CRIF 1,146.52 2283 0 0 0 0 0 0 0 0 0 0 100 0 100 100 100 100 200 200 0 900 0 0
3 State Sector 1,562.05 657 131.43 0 197.15 21.65 197.15 152 65.72 66.17 591.45 239.82 41 65.72 111.97 181 181 181 91 92 181 0 1564.17 351.79 22
4 Bridges State Sector 52.00 19.74 5.2 0 7.8 0 7.8 0 2.6 16.94 23.4 16.94 72 2.6 2.03 5.2 5.2 5.2 2.6 2.6 5.2 0 52 18.97 36
5 SCSP 18.73 2 0.2 0 0.3 0 0.3 0 0.1 0 0.9 0 0 0.1 0 0.2 0.2 0.2 0.1 0.1 0.2 0 2 0 0
7 NPV 685.16 114 0 0 0 0 0 0 179 19.74 179 19.74 11 179 6.34 248 90 90 90 88 0 0 964 26.08 3
10 SRMD 48.75 0 0 0 0 0 0 0 1.5 1.5 1.5 1.5 100 1.5 0 3 3 3 6 6 6 0 30 1.5 5
Total 3852 3275.74 170.71 0 256.07 21.65 256.07 229 265.86 127.2 948.71 377.85 40 365.86 122.48 571.28 413.28 413.28 306.64 405.64 426.27 0 3850.96 500.33 13

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 45.00
45.00 		0.00 63.39
108.39 		77.00 31.61
63.00 		22.85 30.99
71.14 		2.14 37.00 0.00 42.00 0.00 28.00 0.00 27.00 0.00 22.60 0.00 9.20 0.00 2.00 0.00 338.79 101.99
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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 		0.00 100.00 0.00 100.00 0.00 100.00 0.00 200.00 0.00 200.00 0.00 200.00 0.00 246.52 0.00 1146.52 0
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 189.50
189.50 		21.65 211.86
379.71 		152.00 72.50
300.21 		66.17 75.45
309.49 		111.97 64.75 0.00 128.00 0.00 147.00 0.00 143.88 0.00 194.00 0.00 193.90 0.00 141.21 0.00 1562.05 351.79
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 7.00
7.00 		0.00 12.74
19.74 		0.00 6.00
25.74 		16.94 5.00
13.80 		2.03 5.00 0.00 11.36 0.00 4.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52 18.97
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 2.00
2.00 		0.00 5.00
7.00 		0.00 5.00
12.00 		0.00 2.00 0.00 2.00 0.00 2.00 0.00 0.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.73 0
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 50.00
50.00 		0.00 100.00
150.00 		0.00 100.00
250.00 		19.74 100.00
330.26 		6.34 100.00 0.00 100.00 0.00 100.00 0.00 35.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 685.16 26.08
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 20.00
20.00 		1.50 20.00
38.50 		0.00 8.75 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 48.75 1.5
TOTAL 0.00
0.00 		0 291.50
291.50 		21.65 389.99
659.84 		229 235.11
665.95 		127.2 236.44
775.19 		122.48 317.50 0 383.36 0 381.90 0 406.77 0 416.60 0 403.10 0 389.73 0 3852 500.33