Almora Zone [1650 works]

Up to Date Expenditure : 280.49 Cr. Against Total Target : 311.09 Cr.
90%
96%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

125 works

106.74 Exp. / Target 111.60 Cr.

94%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

8 works

22.32 Exp. / Target 23.65 Cr.

92%

चालू निर्माण कार्य-राज्य सैक्टर

1349 works

112.66 Exp. / Target 122.76 Cr.

91%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

71 works

10.90 Exp. / Target 11.96 Cr.

87%

एस0सी0एस0पी0 योजना

72 works

12.40 Exp. / Target 14.33 Cr.

65%

टी0एस0पी0 योजना

6 works

1.31 Exp. / Target 2.04 Cr.

55%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3 works

12.39 Exp. / Target 22.39 Cr.

96%

लोक निर्माण भवन चालू कार्य मद

0.32 Exp. / Target 0.33 Cr.

71%

SRMD

16 works

1.46 Exp. / Target 2.04 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 0.00 11159.64 0 0 0 0 0 0 1648.09 1648.09 1001.04 416.1 1779.61 1771.16 942.98 350.32 942.98 1163.76 1299.17 388.39 707.94 898.97 939.88 810.31 9261.69 7447.1 80 1897.95 3227.1 11159.64 10674.2 96
2 CRIF 0.00 2302.66 0 0 0 0 0 0 722.77 722.77 154.66 411.61 274.97 383.97 230.48 55.26 230.48 0.24 230.48 228.27 115.24 8.52 115.24 30 2074.32 1840.64 89 290.33 390.87 2364.65 2231.51 94
3 State Sector 0.00 11335.39 0 0 0 0 0 0 2182.85 2182.85 980.34 929.21 1742.85 1438.03 957.42 516.88 957.42 421.32 1130.6 1198.93 688.85 894.68 1411.22 1131.13 10051.55 8713.03 87 2224.4 2552.98 12275.95 11266.01 92
4 Bridges State Sector 0.00 1191.17 0 0 0 0 0 0 315.09 315.09 110.29 16.01 189.67 10.18 113.83 557.29 113.83 34.57 107.83 6.84 50.86 21.38 65.26 31.1 1066.66 992.46 93 129.51 97.74 1196.17 1090.2 91
5 SCSP 0.00 1064.35 0 0 0 0 0 0 221.68 221.68 181.38 82.64 322.47 78.28 139.11 58.61 139.11 106.57 139.11 160.6 69.55 44.28 74.3 165.71 1286.71 918.37 71 146.29 321.24 1433 1239.61 87
6 TSP 0.00 167.48 0 0 0 0 0 0 52.98 52.98 17.59 0 31.25 0 20.37 0 20.37 2.34 20.37 0 10.18 19.58 10.18 22.12 183.29 97.02 53 20.35 34.38 203.64 131.4 65
7 NPV 0.00 1446.24 0 0 0 0 0 0 123.5 123.5 171.68 20.43 280.87 247.31 50.68 16.89 50.68 41.25 224.25 141.39 131.84 199.53 152.93 334.75 1186.43 1125.05 95 1052.55 113.69 2238.98 1238.74 55
9 Building 0.00 33.08 0 0 0 0 0 0 0 0 11.91 0 21.17 1.1 0 5.69 0 5.4 0 0 0 0 0 9.46 33.08 21.65 65 0 10 33.08 31.65 96
10 SRMD 0.00 204.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81.67 19.64 81.67 19.64 24 122.5 125.9 204.17 145.54 71
Total 0 28904.18 0 0 0 0 0 0 5266.96 5266.96 2628.89 1876 4642.86 3930.03 2454.87 1560.94 2454.87 1775.45 3151.81 2124.42 1774.46 2086.94 2850.68 2554.22 25225.4 21174.96 84 5883.88 6873.9 31109.28 28048.86 90

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
TOTAL 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		5266.96 0.00
-5,266.96 		1876 0.00
-7,142.96 		3930.03 0.00
-11,072.99 		1560.94 0.00
-12,633.93 		1775.45 0.00
-14,409.38 		2124.42 0.00
-16,533.80 		2086.94 0.00
-18,620.74 		2554.22 0.00
-21,174.96 		6873.9 0 28048.86