For All Offices [378 works]

Up to Date Expenditure : 796.32 Cr. Against Total Target : 1,606.15 Cr.
50%
44%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

62.33 Exp. / Target 140.08 Cr.

33%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

86.02 Exp. / Target 262.17 Cr.

60%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

492.89 Exp. / Target 817.50 Cr.

48%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

36.04 Exp. / Target 74.69 Cr.

53%

एस0सी0एस0पी0 योजना

29 works

10.76 Exp. / Target 20.20 Cr.

65%

टी0एस0पी0 योजना

6 works

12.64 Exp. / Target 19.50 Cr.

58%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

82.43 Exp. / Target 141.80 Cr.

26%

लोक निर्माण भवन चालू कार्य मद

5 works

0.52 Exp. / Target 2.03 Cr.

29%

SRMD

68 works

8.76 Exp. / Target 30.00 Cr.

61%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.29 Exp. / Target 0.48 Cr.

84%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

3 works

1.34 Exp. / Target 1.59 Cr.

1%

क्रोनिक स्लिप जोन

4 works

0.18 Exp. / Target 25.12 Cr.

0%

reconstruction of internal road to tourist place

29 works

0.00 Exp. / Target 25.00 Cr.

5%

NandDevi Rajjat

3 works

2.11 Exp. / Target 40.00 Cr.

0%

Rajbhawn

1 works

0.00 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Up to Last Month 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 T T A %
1 NABARD 11,483.02 10905.24 1367.46 0 1253.87 1263.97 1638.23 1464.83 473.06 581.63 660.17 244.92 1275.12 448.23 1248.01 537.59 1475.4 489.93 1453.13 530.21 10844.45 5561.31 51 1373.39 671.64 1789.89 0 14007.73 6232.95 44
2 CRIF 24,591.01 22217.92 551.9 0 2276.5 901.54 2634.35 1444.1 136.5 422.17 856.75 372.09 1392.25 963.62 3230.29 1405.66 2950 1871.28 2088.94 1221.93 16117.48 8602.39 53 3500 0 6600 0 26217.48 8602.39 33
3 State Sector 76,119.94 60000 6791.95 1644.04 9672.75 8346 9758.99 7303.75 3665.38 3095.87 3667.24 3124.06 8231.3 5030.88 8223.58 6484.31 8074.67 6931.07 4167.78 6963.48 62253.64 48923.46 79 7068.18 365.55 12428.54 0 81750.36 49289.01 60
4 Bridges State Sector 5,141.24 4000.01 380.34 0 559.65 512.68 755.56 448.11 237 515.18 234.18 156.99 514.31 500 510.41 776.35 510.41 293.67 281.26 400.22 3983.12 3603.2 90 1349.3 1.08 2136.3 0 7468.72 3604.28 48
5 SCSP 1,510.80 1481.29 194.51 0 314.64 273.27 303.68 179.09 97.64 120.03 99.31 82.88 202.61 98.36 202.61 61.27 201.61 142.54 104.31 105.37 1720.92 1062.81 62 103.31 12.93 195.47 0 2019.7 1075.74 53
6 TSP 1,880.60 1850 181.55 214.43 272.33 298.14 286.12 221.71 92.5 68.6 92.5 14.07 185 104.35 185 81.01 185 147.89 92.5 113.94 1572.5 1264.14 80 132.5 0 245 0 1950 1264.14 65
7 NPV 12,597.63 9070.96 0 0 504 642.13 374.29 1146.01 915 313.66 912 815.37 1579 557.36 1464 356.38 5260 200.35 1199 4148.56 12207.29 8179.82 67 1192 63.29 781 0 14180.29 8243.11 58
9 Building 152.96 202.94 19 0 27 15.49 34.96 0 6 0 6 0 12 0 12 6.65 12 30 16 0 144.96 52.14 36 21 0 37 0 202.96 52.14 26
10 SRMD 1,807.83 1500 0 0 0 0 0 0 75 13.16 75 28 150 54.59 153.5 46.54 639.5 517.03 641 195.96 1734 855.28 49 613 20.81 653 0 3000 876.09 29
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 38.49 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 4.8 3.22 4.8 1.14 4.8 7.04 2.4 0.26 40.78 29.2 72 2.4 0 4.78 0 47.96 29.2 61
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 195 0 0 30.2 32.09 30.2 0 7.55 25.17 7.55 19.52 15.1 40.12 19.08 5.56 18.81 4.44 7.55 6.73 136.04 133.63 98 7.55 0 15.1 0 158.69 133.63 84
42 Cronic Slip Zone 2,500.00 18.02 0 0 0 0 0 0 0 0 0 0 0 6.49 11.53 11.53 600 0 600 0 1211.53 18.02 1 650 0 650 0 2511.53 18.02 1
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 0 499.99 0 499.99 0 0 749.99 0 1250.01 0 2499.99 0 0
44 NandDevi Rajjat 1,900.00 715 0 0 0 0 0 0 0 0 0 0 0 0 130 0 542.5 73.26 882.5 137.9 1555 211.16 14 1052.5 0 1392.5 0 4000 211.16 5
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 0 0 200 0 200 0 600 0 0
Total 139732.99 112194.87 9486.71 1858.47 14920.53 12302.64 15825.97 12207.6 5708.03 5155.68 6613.1 4857.9 13561.49 7807.22 15394.81 9773.99 20474.7 10708.5 12236.36 13824.56 114221.7 78496.56 69 18015.12 1135.3 28378.59 0 160615.41 79631.86 50

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 373.63
373.63 		0.00 1,326.86
1,700.49 		1,263.97 1,835.37
2,271.89 		1,464.83 529.82
1,336.88 		581.63 539.13
1,294.38 		244.92 686.00
1,735.46 		448.23 751.43
2,038.66 		537.59 1,009.83
2,510.90 		489.93 1,291.79
3,312.76 		530.21 1,311.36
4,093.91 		671.64 1,503.11 0.00 324.69 0.00 11483.02 6232.95
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 170.00
170.00 		0.00 850.73
1,020.73 		901.54 1,966.50
2,085.69 		1,444.10 678.82
1,320.41 		422.17 456.00
1,354.24 		372.09 896.00
1,878.15 		963.62 3,022.23
3,936.76 		1,405.66 2,832.00
5,363.10 		1,871.28 2,331.00
5,822.82 		1,221.93 2,986.00
7,586.89 		0.00 5,236.00 0.00 3,165.73 0.00 24591.01 8602.39
3 चालू निर्माण कार्य-राज्य सैक्टर 3,117.88
3,117.88 		1,644.04 8,102.83
9,576.67 		8,346.00 9,939.97
11,170.64 		7,303.75 5,236.58
9,103.47 		3,095.87 4,625.38
10,632.98 		3,124.06 5,684.43
13,193.35 		5,030.88 7,048.03
15,210.50 		6,484.31 7,467.21
16,193.40 		6,931.07 6,845.40
16,107.73 		6,963.48 6,530.44
15,674.69 		365.55 9,132.67 0.00 2,463.52 0.00 76194.34 49289.01
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 20.39
20.39 		0.00 612.12
632.51 		512.68 703.19
823.02 		448.11 478.42
853.33 		515.18 281.30
619.45 		156.99 319.17
781.63 		500.00 422.88
704.51 		776.35 356.06
284.22 		293.67 404.46
395.01 		400.22 572.13
566.92 		1.08 747.87 0.00 223.25 0.00 5141.24 3604.28
5 एस0सी0एस0पी0 योजना 29.00
29.00 		0.00 144.20
173.20 		273.27 287.33
187.26 		179.09 122.65
130.82 		120.03 129.72
140.51 		82.88 128.50
186.13 		98.36 179.05
266.82 		61.27 146.23
351.78 		142.54 130.66
339.90 		105.37 99.30
333.83 		12.93 113.16 0.00 41.00 0.00 1550.8 1075.74
6 टी0एस0पी0 योजना 3.90
3.90 		214.43 412.40
201.87 		298.14 294.87
198.60 		221.71 65.32
42.21 		68.60 120.77
94.38 		14.07 180.98
261.29 		104.35 132.40
289.34 		81.01 157.60
365.93 		147.89 127.07
345.11 		113.94 155.10
386.27 		0.00 190.19 0.00 40.00 0.00 1880.6 1264.14
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 33.07
33.07 		0.00 673.31
706.38 		642.13 1,252.58
1,316.83 		1,146.01 813.58
984.40 		313.66 792.55
1,463.29 		815.37 899.34
1,547.26 		557.36 730.89
1,720.79 		356.38 741.61
2,106.02 		200.35 4,803.39
6,709.06 		4,148.56 959.57
3,520.07 		63.29 681.14 0.00 216.60 0.00 12597.63 8243.11
8 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 35.00
40.00 		15.49 33.05
57.56 		0.00 20.00
77.56 		0.00 58.91
136.47 		0.00 0.00
136.47 		0.00 0.50
136.97 		6.65 0.50
130.82 		30.00 0.00
100.82 		0.00 0.00
100.82 		0.00 0.00 0.00 0.00 0.00 152.96 52.14
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 44.00
64.00 		13.16 60.00
110.84 		28.00 138.25
221.09 		54.59 129.00
295.50 		46.54 445.00
693.96 		517.03 348.50
525.43 		195.96 245.00
574.47 		20.81 250.08 0.00 128.00 0.00 1807.83 876.09
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 7.18
7.18 		17.33 9.59
-0.56 		0.00 4.80
4.24 		0.21 2.39
6.42 		0.00 4.80
11.22 		3.22 4.80
12.80 		1.14 4.80
16.46 		7.04 4.80
14.22 		0.26 4.80
18.76 		0.00 0.00 0.00 0.00 0.00 47.96 29.2
11 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		32.09 0.00
-32.09 		0.00 0.00
-32.09 		25.17 0.00
-57.26 		19.52 0.00
-76.78 		40.12 0.00
-116.90 		5.56 0.00
-122.46 		4.44 0.00
-126.90 		6.73 0.00
-133.63 		0.00 0.00 0.00 0.00 0.00 0 133.63
12 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 19.75
34.02 		0.00 15.00
49.02 		6.49 0.00
42.53 		11.53 600.00
631.00 		0.00 615.00
1,246.00 		0.00 650.00
1,896.00 		0.00 650.00 0.00 0.00 0.00 2564.02 18.02
13 NandDevi Rajjat 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 50.00
50.00 		73.26 50.00
26.74 		137.90 450.00
338.84 		0.00 900.00 0.00 450.00 0.00 1900 211.16
TOTAL 3,752.87
3,752.87 		1858.47 12,179.63
14,074.03 		12302.64 16,337.02
18,108.41 		12207.6 7,998.69
13,899.50 		5155.68 7,085.90
15,829.72 		4857.9 8,952.47
19,924.29 		7807.22 12,421.21
24,538.28 		9773.99 13,810.84
28,575.13 		10708.5 16,952.07
34,818.70 		13824.56 13,963.70
34,957.84 		1135.3 19,404.22 0 7,052.79 0 139911.41 79631.86