Dehradun Zone [74 works]

Up to Date Expenditure : 94.25 Cr. Against Total Target : 311.50 Cr.
30%
23%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

13 works

3.71 Exp. / Target 16.05 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

0.00 Exp. / Target 35.10 Cr.

38%

चालू निर्माण कार्य-राज्य सैक्टर

13 works

75.06 Exp. / Target 199.14 Cr.

25%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

8 works

4.22 Exp. / Target 16.57 Cr.

20%

एस0सी0एस0पी0 योजना

4 works

0.35 Exp. / Target 1.73 Cr.

46%

टी0एस0पी0 योजना

2 works

5.17 Exp. / Target 11.20 Cr.

29%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

4.59 Exp. / Target 16.01 Cr.

75%

लोक निर्माण भवन चालू कार्य मद

1 works

0.15 Exp. / Target 0.21 Cr.

2%

SRMD

13 works

0.06 Exp. / Target 3.50 Cr.

37%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.18 Exp. / Target 0.48 Cr.

51%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.77 Exp. / Target 1.51 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Up to Last Month Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A % T A T T T T T T T A %
1 NABARD 1,407.84 825.06 163.59 0 215.39 137.63 215.39 212.32 63.46 10.36 69.79 8.08 727.62 368.39 51 136.15 2.47 147.22 153.87 111.56 121.87 206.95 0 1605.24 370.86 23
2 CRIF 2,359.40 4106.26 1.8 0 53 0 48 0 2 0 5 0 109.8 0 0 100 0 300 400 300 700 1600 0 3509.8 0 0
3 State Sector 20,261.62 10216.71 1857.85 970.92 2547.49 2739.69 2547.49 2159.7 1029.26 777.1 1029.12 780.25 9011.21 7427.66 82 2184.41 78.12 2184.41 2134.41 1171.2 1095.2 2133.52 0 19914.36 7505.78 38
4 Bridges State Sector 1,665.16 888 94.98 0 142.46 34.22 283.89 155.73 82.85 151.97 82.85 79.62 687.03 421.54 61 201.05 0 201.05 201.05 118.2 82.85 165.64 0 1656.87 421.54 25
5 SCSP 153.31 63.26 10.77 0 17.41 3.55 39.45 16.08 8.9 13.59 8.9 1.8 85.43 35.02 41 18.78 0 17.78 16.78 8.9 8.9 16.74 0 173.31 35.02 20
6 TSP 1,120.00 551.24 112 214.43 168 146.09 168 129.36 56 18.71 56 8.6 560 517.19 92 112 0 112 112 56 56 112 0 1120 517.19 46
7 NPV 1,604.89 625.85 0 0 38 210.3 146 81.15 180 14 116 153.71 480 459.16 96 450 0 148 148 147 131 97 0 1601 459.16 29
9 Building 20.55 20.55 5 0 5 15.49 10.55 0 0 0 0 0 20.55 15.49 75 0 0 0 0 0 0 0 0 20.55 15.49 75
10 SRMD 545.00 124.29 0 0 0 0 0 0 17.5 5.66 17.5 0 35 5.66 16 35 0 35 35 70 70 70 0 350 5.66 2
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 36.35 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 23.98 17.54 73 4.8 0 4.8 4.8 2.4 2.4 4.78 0 47.96 17.54 37
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 164.53 0 0 30.2 32.09 30.2 0 7.55 25.17 7.55 19.52 75.5 76.78 102 15.1 0 15.1 15.1 7.55 7.55 15.1 0 151 76.78 51
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0
Total 30185.73 17622.1 2245.99 1185.35 3226.54 3336.39 3498.56 2754.34 1449.92 1016.77 1395.11 1051.58 11816.12 9344.43 79 3257.29 80.59 3165.36 3471.01 2242.81 2525.77 4671.73 0 31150.09 9425.02 30

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 104.33
104.33 		0.00 220.25
324.58 		137.63 221.53
408.48 		212.32 37.62
233.78 		10.36 35.86
259.28 		8.08 64.25
315.45 		2.47 51.53 0.00 58.43 0.00 181.94 0.00 189.75 0.00 231.29 0.00 11.06 0.00 1407.84 370.86
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 7.60
7.60 		0.00 0.00
7.60 		0.00 91.80
99.40 		0.00 0.00
99.40 		0.00 0.00
99.40 		0.00 50.00 0.00 350.00 0.00 200.00 0.00 360.00 0.00 800.00 0.00 500.00 0.00 2359.4 0
3 चालू निर्माण कार्य-राज्य सैक्टर 1,519.23
1,519.23 		970.92 2,594.32
3,142.63 		2,739.69 2,407.95
2,810.89 		2,159.70 1,798.50
2,449.69 		777.10 1,314.46
2,987.05 		780.25 1,585.51
3,792.31 		78.12 1,887.28 0.00 1,920.24 0.00 1,800.07 0.00 1,489.26 0.00 1,818.25 0.00 126.55 0.00 20261.62 7505.78
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 14.00
14.00 		0.00 100.08
114.08 		34.22 108.38
188.24 		155.73 130.56
163.07 		151.97 127.36
138.46 		79.62 177.25
236.09 		0.00 224.10 0.00 187.65 0.00 246.89 0.00 249.92 0.00 275.32 0.00 163.65 0.00 2005.16 421.54
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		3.55 46.82
53.27 		16.08 15.00
52.19 		13.59 7.24
45.84 		1.80 4.50
48.54 		0.00 30.00 0.00 13.43 0.00 10.50 0.00 15.82 0.00 0.00 0.00 0.00 0.00 153.31 35.02
6 टी0एस0पी0 योजना 0.00
0.00 		214.43 295.95
81.52 		146.09 189.19
124.62 		129.36 54.87
50.13 		18.71 120.52
151.94 		8.60 115.73
259.07 		0.00 82.40 0.00 69.60 0.00 67.07 0.00 70.10 0.00 54.57 0.00 0.00 0.00 1120 517.19
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 20.00
20.00 		0.00 55.91
75.91 		210.30 153.83
19.44 		81.15 154.70
92.99 		14.00 95.07
174.06 		153.71 206.70
227.05 		0.00 143.70 0.00 153.70 0.00 151.58 0.00 109.70 0.00 333.00 0.00 27.00 0.00 1604.89 459.16
8 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 5.00
10.00 		15.49 10.55
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		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 20.55 15.49
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.25
3.25 		5.66 8.25
5.84 		0.00 71.50
77.34 		0.00 96.50 0.00 71.50 0.00 78.00 0.00 133.00 0.00 83.00 0.00 0.00 0.00 545 5.66
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 		0.00 4.80 0.00 4.80 0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 17.54
11 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 15.00
15.00 		0.00 15.00
30.00 		0.00 0.00 0.00 250.00 0.00 265.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1045 0
TOTAL 1,662.56
1,662.56 		1185.35 3,296.29
3,773.50 		3336.39 3,147.84
3,584.95 		2754.34 2,291.10
3,121.71 		1016.77 1,726.15
3,831.09 		1051.58 2,245.24
5,024.75 		80.59 2,570.31 0 3,079.35 0 3,005.85 0 2,872.35 0 3,845.43 0 828.26 0 30570.73 9425.02