For All Offices [374 works]

Up to Date Expenditure : 478.04 Cr. Against Total Target : 2,431.15 Cr.
20%
29%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

41.14 Exp. / Target 140.08 Cr.

18%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

47.54 Exp. / Target 262.17 Cr.

41%

चालू निर्माण कार्य-राज्य सैक्टर

56 works

309.39 Exp. / Target 746.90 Cr.

49%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

41 works

22.87 Exp. / Target 46.79 Cr.

40%

एस0सी0एस0पी0 योजना

29 works

8.01 Exp. / Target 20.20 Cr.

53%

टी0एस0पी0 योजना

6 works

9.81 Exp. / Target 18.50 Cr.

26%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

36.72 Exp. / Target 141.80 Cr.

10%

लोक निर्माण भवन चालू कार्य मद

4 works

0.15 Exp. / Target 1.53 Cr.

3%

SRMD

68 works

0.96 Exp. / Target 30.00 Cr.

46%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.22 Exp. / Target 0.48 Cr.

74%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

3 works

1.17 Exp. / Target 1.59 Cr.

0%

क्रोनिक स्लिप जोन

4 works

0.06 Exp. / Target 25.12 Cr.

0%

reconstruction of internal road to tourist place

29 works

0.00 Exp. / Target 25.00 Cr.

0%

NandDevi Rajjat

3 works

0.00 Exp. / Target 40.00 Cr.

0%

Elevated Road

1 works

0.00 Exp. / Target 925.00 Cr.

0%

Rajbhawn

1 works

0.00 Exp. / Target 6.00 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 11,278.72 6966.66 1367.46 0 1253.87 1263.97 1638.23 1464.83 473.06 581.63 660.17 244.92 1275.12 448.23 6667.91 4003.58 60 1248.01 110.81 1475.4 1453.13 1373.39 1789.89 0 14007.73 4114.39 29
2 CRIF 24,791.01 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 7848.25 4103.52 52 3230.29 650.7 2950 2088.94 3500 6600 0 26217.48 4754.22 18
3 State Sector 75,026.89 50000 6791.95 1644.04 9709.75 8346 9795.99 7303.85 3665.38 3095.87 3667.24 3124.06 8231.3 5030.88 41861.61 28544.7 68 8223.58 2394.27 8074.67 4167.78 4191.18 8171.54 0 74690.36 30938.97 41
4 Bridges State Sector 4,585.75 3166.66 380.34 0 559.65 512.68 755.56 448.11 237 515.18 234.18 156.99 514.31 500 2681.04 2132.96 80 510.41 153.66 510.41 281.26 233.3 462.3 0 4678.72 2286.62 49
5 SCSP 1,652.15 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 1212.39 753.63 62 202.61 47.17 201.61 104.31 103.31 195.47 0 2019.7 800.8 40
6 TSP 1,889.60 1765 181.55 214.43 272.33 298.14 286.12 221.71 92.5 68.6 92.5 14.07 185 104.35 1110 921.3 83 185 59.43 185 92.5 92.5 185 0 1850 980.73 53
7 NPV 12,885.52 4512.72 0 0 504 642.13 374.29 1146.01 915 313.66 912 815.37 1579 557.36 4284.29 3474.53 81 1464 197.25 5260 1199 1192 781 0 14180.29 3671.78 26
9 Building 152.96 152.94 19 0 27 15.49 34.96 0 6 0 6 0 12 0 104.96 15.49 15 12 0 12 6 6 12 0 152.96 15.49 10
10 SRMD 1,463.75 134.47 0 0 0 0 0 0 75 13.16 75 28 150 54.59 300 95.75 32 153.5 0 639.5 641 613 653 0 3000 95.75 3
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 37.48 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 4.8 3.22 28.78 20.76 72 4.8 1.14 4.8 2.4 2.4 4.78 0 47.96 21.9 46
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 90.6 116.9 129 19.08 0 18.81 7.55 7.55 15.1 0 158.69 116.9 74
42 Cronic Slip Zone 2,500.00 18.02 0 0 0 0 0 0 0 0 0 0 0 6.49 0 6.49 11.53 0 600 600 650 650 0 2511.53 6.49 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 0 499.99 749.99 1250.01 0 2499.99 0 0
44 NandDevi Rajjat 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 0 542.5 882.5 1052.5 1392.5 0 4000 0 0
45 Elevated Road 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92500 0 0 92500 0 0
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 0 600 0 0
Total 136274.31 90648.16 9486.71 1858.47 14957.53 12302.64 15862.97 12207.7 5708.03 5155.68 6613.1 4857.9 13561.49 7807.22 66189.83 44189.61 67 15394.81 3614.43 20474.7 12226.36 106467.12 22362.59 0 243115.41 47804.04 20

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 343.63
343.63 		0.00 1,342.47
1,686.10 		1,263.97 1,845.21
2,267.34 		1,464.83 584.92
1,387.43 		581.63 493.92
1,299.72 		244.92 785.13
1,839.93 		448.23 898.30
2,290.00 		110.81 1,019.54 0.00 1,308.88 0.00 1,173.85 0.00 1,248.91 0.00 233.96 0.00 11278.72 4114.39
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 190.00
190.00 		0.00 1,100.73
1,290.73 		901.54 2,201.34
2,590.53 		1,444.10 758.82
1,905.25 		422.17 556.00
2,039.08 		372.09 1,096.00
2,762.99 		963.62 3,317.52
5,116.89 		650.70 2,832.00 0.00 2,071.00 0.00 2,736.00 0.00 4,906.00 0.00 3,025.60 0.00 24791.01 4754.22
3 चालू निर्माण कार्य-राज्य सैक्टर 3,290.64
3,290.64 		1,644.04 8,058.31
9,704.91 		8,346.00 10,301.12
11,660.03 		7,303.85 5,414.36
9,770.54 		3,095.87 4,802.49
11,477.16 		3,124.06 5,894.12
14,247.22 		5,030.88 7,405.11
16,621.45 		2,394.27 7,304.97 0.00 6,672.69 0.00 6,037.88 0.00 7,757.03 0.00 2,088.17 0.00 75026.89 30938.97
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 23.79
23.79 		0.00 625.02
648.81 		512.68 697.29
833.42 		448.11 561.22
946.53 		515.18 285.55
716.90 		156.99 320.86
880.77 		500.00 453.28
834.05 		153.66 377.34 0.00 402.76 0.00 472.63 0.00 527.36 0.00 178.65 0.00 4925.75 2286.62
5 एस0सी0एस0पी0 योजना 35.00
35.00 		0.00 164.80
199.80 		273.27 313.82
240.35 		179.09 141.65
202.91 		120.03 145.35
228.23 		82.88 145.80
291.15 		98.36 171.42
364.21 		47.17 116.65 0.00 160.48 0.00 145.30 0.00 141.88 0.00 20.00 0.00 1702.15 800.8
6 टी0एस0पी0 योजना 3.90
3.90 		214.43 395.95
185.42 		298.14 255.39
142.67 		221.71 104.37
25.33 		68.60 120.52
77.25 		14.07 180.73
243.91 		104.35 172.40
311.96 		59.43 144.60 0.00 127.07 0.00 155.10 0.00 209.57 0.00 20.00 0.00 1889.6 980.73
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 53.07
53.07 		0.00 702.17
755.24 		642.13 1,274.01
1,387.12 		1,146.01 851.58
1,092.69 		313.66 822.55
1,601.58 		815.37 925.34
1,711.55 		557.36 796.29
1,950.48 		197.25 869.61 0.00 4,816.39 0.00 929.57 0.00 646.14 0.00 198.80 0.00 12885.52 3671.78
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 		0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.96 15.49
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 44.50
64.50 		13.16 65.50
116.84 		28.00 194.25
283.09 		54.59 185.00
413.50 		0.00 191.00 0.00 197.50 0.00 247.00 0.00 254.00 0.00 65.00 0.00 1463.75 95.75
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 0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 21.9
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 116.9
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 		0.00 600.00 0.00 615.00 0.00 650.00 0.00 650.00 0.00 0.00 0.00 2564.02 6.49
TOTAL 3,945.03
3,945.03 		1858.47 12,446.63
14,533.19 		12302.64 16,945.39
19,175.94 		12207.7 8,490.92
15,459.16 		5155.68 7,372.93
17,676.41 		4857.9 9,562.03
22,380.54 		7807.22 13,404.62
27,977.94 		3614.43 13,461.01 0 16,376.57 0 12,552.13 0 16,340.89 0 5,830.18 0 136728.33 47804.04