Haldwani Zone [677 works]

Up to Date Expenditure : 227.86 Cr. Against Total Target : 213.69 Cr.
107%
128%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

50 works

49.35 Exp. / Target 38.70 Cr.

102%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

5 works

54.76 Exp. / Target 53.86 Cr.

103%

चालू निर्माण कार्य-राज्य सैक्टर

578 works

112.65 Exp. / Target 109.40 Cr.

84%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

15 works

0.66 Exp. / Target 0.79 Cr.

99%

एस0सी0एस0पी0 योजना

14 works

1.40 Exp. / Target 1.42 Cr.

99%

टी0एस0पी0 योजना

7 works

2.42 Exp. / Target 2.45 Cr.

96%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

5.82 Exp. / Target 6.07 Cr.

80%

SRMD

4 works

0.80 Exp. / Target 1.00 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 3870.35 0 0 0 0 0 0 430.13 430.13 414.2 279.88 736.35 851.02 316.14 145.42 316.14 185.59 385.07 520.13 204.1 213.85 356.35 241.68 3158.48 2867.7 91 711.87 2067.1 3870.35 4934.8 128
2 CRIF 0.00 5381.28 0 0 0 0 0 0 1500 1500 394.69 58.04 756.68 2650.59 539.27 12.19 539.27 340.07 539.27 10.7 280.58 41.33 280.58 724.62 4830.34 5337.54 111 555.86 138.12 5386.2 5475.66 102
3 State Sector 0.00 9209.61 0 0 0 0 0 0 1765.58 1765.58 752.45 824.85 1337.67 1583.34 758.89 254.42 758.89 361.06 976.54 835.15 550.12 1026.88 1293.64 1035.17 8193.78 7686.45 94 2746.28 3578.76 10940.06 11265.21 103
4 Bridges State Sector 0.00 78.82 0 0 0 0 0 0 8.29 8.29 10.61 21.94 18.86 26.09 7.55 0 7.55 0 7.55 1.27 3.78 0 5.1 0 69.29 57.59 83 9.53 8.43 78.82 66.02 84
5 SCSP 0.00 128.5 0 0 0 0 0 0 31.67 31.67 14.07 3.56 25.01 5.51 14.15 7 14.15 41.07 14.15 6.01 7.08 8.76 7.08 2.92 127.36 106.5 84 14.14 33.38 141.5 139.88 99
6 TSP 0.00 155.84 0 0 0 0 0 0 35.5 35.5 31.32 10.09 55.68 16.65 24.5 1.15 24.5 23.89 24.5 21.53 12.25 32.72 12.25 10.38 220.5 151.91 69 24.5 90.14 245 242.05 99
7 NPV 0.00 454.88 0 0 0 0 0 0 68.14 87.17 24.97 38.7 338.45 305.68 0 0 1.8 0 11.66 0 9.87 0 0 19.74 454.89 451.29 99 151.76 130.86 606.65 582.15 96
10 SRMD 0.00 99.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.99 26.6 39.99 26.6 67 60 53.15 99.99 79.75 80
Total 0 19379.27 0 0 0 0 0 0 3839.31 3858.34 1642.31 1237.06 3268.7 5438.88 1660.5 420.18 1662.3 951.68 1958.74 1394.79 1067.78 1323.54 1994.99 2061.11 17094.63 16685.58 98 4273.94 6099.94 21368.57 22785.52 107

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 		3858.34 0.00
-3,858.34 		1237.06 0.00
-5,095.40 		5438.88 0.00
-10,534.28 		420.18 0.00
-10,954.46 		951.68 0.00
-11,906.14 		1394.79 0.00
-13,300.93 		1323.54 0.00
-14,624.47 		2061.11 0.00
-16,685.58 		6099.94 0 22785.52