Almora Zone [83 works]

Up to Date Expenditure : 131.82 Cr. Against Total Target : 359.26 Cr.
37%
29%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

12 works

12.72 Exp. / Target 43.62 Cr.

33%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

7 works

27.00 Exp. / Target 82.26 Cr.

42%

चालू निर्माण कार्य-राज्य सैक्टर

12 works

71.61 Exp. / Target 169.62 Cr.

57%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

12 works

5.61 Exp. / Target 9.83 Cr.

38%

एस0सी0एस0पी0 योजना

7 works

1.62 Exp. / Target 4.25 Cr.

48%

टी0एस0पी0 योजना

2 works

2.64 Exp. / Target 5.50 Cr.

32%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

10.19 Exp. / Target 31.42 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

5%

SRMD

12 works

0.43 Exp. / Target 8.00 Cr.

0%

reconstruction of internal road to tourist place

6 works

0.00 Exp. / Target 4.76 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 3,936.56 2343.3 529.88 0 299.69 182.84 341.27 238.8 143.07 287.66 239.25 118.49 392.34 101.05 425.73 170.6 523.64 172.99 2894.87 1272.43 44 537.72 0 453.79 475.25 0 4361.63 1272.43 29
2 CRIF 8,452.04 7394.38 11.22 0 1397 524.83 1442 897.71 80 233.8 250 89.07 350 191.45 1195.29 483.3 700 279.97 5425.51 2700.13 50 500 0 800 1500 0 8225.51 2700.13 33
3 State Sector 16,160.35 12419.65 1496.81 0 2157 1722.21 2157 1028.69 803.39 620.65 803.39 703.55 1797.96 948.43 1813.96 996.06 1814.96 1141.09 12844.47 7160.68 56 909.43 0 1146.43 2061.27 0 16961.6 7160.68 42
4 Bridges State Sector 992.30 659.25 84.92 0 115.93 2.86 163.69 78.6 51.79 196.52 49.39 8.81 108.21 104.7 104.21 133.28 104.21 35.9 782.35 560.67 72 59.33 0 48.39 93.17 0 983.24 560.67 57
5 SCSP 292.39 298.64 48.82 0 88.09 40.9 56.09 49.76 19.36 2.42 19.36 1.33 39.73 1.56 39.73 10.34 39.73 55.96 350.91 162.27 46 19.36 0 18.36 36.72 0 425.35 162.27 38
6 TSP 541.00 520 55 0 82.5 109.07 82.5 87.16 27.5 27.92 27.5 5.47 55 9 55 0.25 55 25 440 263.87 60 27.5 0 27.5 55 0 550 263.87 48
7 NPV 2,440.04 1126.01 0 0 307 335.18 6 87.48 470 140.86 463 121.77 489 227.36 355 35.9 452 70.44 2542 1018.99 40 418 0 182 0 0 3142 1018.99 32
9 Building 1.00 0.98 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0
10 SRMD 381.75 174.83 0 0 0 0 0 0 21.25 7.5 21.25 0 42.5 0 43 0 168 35.04 296 42.54 14 168 0 161 175 0 800 42.54 5
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 0 95.12 0 142.69 237.81 0 475.62 0 0
Total 33197.43 24937.04 2226.65 0 4447.21 2917.89 4249.55 2468.2 1616.36 1517.33 1873.14 1048.49 3274.74 1583.55 4031.92 1829.73 3857.54 1816.39 25577.11 13181.58 52 2734.46 0 2980.16 4634.22 0 35925.95 13181.58 37

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 		0.00 221.29
221.29 		182.84 407.02
445.47 		238.80 250.57
457.24 		287.66 240.62
410.20 		118.49 269.28
560.99 		101.05 347.96
807.90 		170.60 392.20
1,029.50 		172.99 659.74
1,516.25 		0.00 562.90 0.00 416.56 0.00 168.42 0.00 3936.56 1272.43
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 100.00
100.00 		524.83 1,370.16
945.33 		897.71 0.00
47.62 		233.80 0.00
-186.18 		89.07 130.00
-145.25 		191.45 1,335.23
998.53 		483.30 500.00
1,015.23 		279.97 550.00
1,285.26 		0.00 670.00 0.00 1,230.00 0.00 2,566.65 0.00 8452.04 2700.13
3 चालू निर्माण कार्य-राज्य सैक्टर 161.94
161.94 		0.00 1,636.25
1,798.19 		1,722.21 2,243.93
2,319.91 		1,028.69 886.25
2,177.47 		620.65 1,119.98
2,676.80 		703.55 1,039.63
3,012.88 		948.43 1,472.32
3,536.77 		996.06 1,534.58
4,075.29 		1,141.09 1,182.35
4,116.55 		0.00 1,243.06 0.00 2,122.71 0.00 1,517.35 0.00 16160.35 7160.68
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 64.97
64.97 		2.86 148.99
211.10 		78.60 168.25
300.75 		196.52 77.60
181.83 		8.81 79.20
252.22 		104.70 95.27
242.79 		133.28 97.10
206.61 		35.90 81.20
251.91 		0.00 41.63 0.00 124.09 0.00 14.00 0.00 992.3 560.67
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 60.40
60.40 		40.90 59.51
79.01 		49.76 5.00
34.25 		2.42 12.37
44.20 		1.33 2.70
45.57 		1.56 12.28
56.29 		10.34 50.50
96.45 		55.96 36.73
77.22 		0.00 41.36 0.00 31.54 0.00 30.00 0.00 342.39 162.27
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 46.45
46.45 		109.07 69.48
6.86 		87.16 0.95
-79.35 		27.92 0.25
-107.02 		5.47 40.25
-72.24 		9.00 50.00
-31.24 		0.25 63.00
31.51 		25.00 60.00
66.51 		0.00 60.00 0.00 110.62 0.00 40.00 0.00 541 263.87
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 353.86
353.86 		335.18 175.00
193.68 		87.48 130.00
236.20 		140.86 248.30
343.64 		121.77 254.27
476.14 		227.36 218.40
467.18 		35.90 206.42
637.70 		70.44 213.72
780.98 		0.00 355.14 0.00 222.00 0.00 62.93 0.00 2440.04 1018.99
8 लोक निर्माण भवन चालू कार्य मद 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 0.50
0.50 		0.00 0.50
1.00 		0.00 0.00
1.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 21.50
21.50 		7.50 26.50
40.50 		0.00 31.75
72.25 		0.00 23.00
95.25 		0.00 28.00
123.25 		35.04 31.00
119.21 		0.00 41.00 0.00 66.00 0.00 113.00 0.00 381.75 42.54
10 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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 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 0
TOTAL 161.94
161.94 		0 2,483.22
2,645.16 		2917.89 4,474.09
4,201.36 		2468.2 1,462.52
3,195.68 		1517.33 1,725.62
3,403.97 		1048.49 1,847.08
4,202.56 		1583.55 3,554.96
6,173.97 		1829.73 2,872.30
7,216.54 		1816.39 2,814.74
8,214.89 		0 3,015.09 0 4,323.52 0 4,512.35 0 33247.43 13181.58