Haldwani Zone [40 works]

Up to Date Expenditure : 24.10 Cr. Against Total Target : 229.44 Cr.
11%
14%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

2.82 Exp. / Target 20.48 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

0.00 Exp. / Target 48.20 Cr.

14%

चालू निर्माण कार्य-राज्य सैक्टर

8 works

20.04 Exp. / Target 140.09 Cr.

10%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

4 works

0.51 Exp. / Target 5.37 Cr.

24%

एस0सी0एस0पी0 योजना

4 works

0.47 Exp. / Target 1.99 Cr.

72%

टी0एस0पी0 योजना

1 works

0.25 Exp. / Target 0.34 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

0.00 Exp. / Target 4.96 Cr.

0%

SRMD

8 works

0.00 Exp. / Target 3.00 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 5.00 Cr.

# Head Annual Demand Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 1,509.62 1349.1 233.37 0 266.03 282.09 499.4 282.09 56 381.26 0 110.32 113.76 184.7 123.9 147.5 158.56 141.76 187.31 0 2048.47 282.09 14
2 CRIF 4,820.49 60.49 20.49 0 40 0 60.49 0 0 60 0 0 250 450 700 800 500 700 1300 0 4820.49 0 0
3 State Sector 12,666.79 4509.2 1271.52 354.24 1841.26 1649.9 3112.78 2004.14 64 1928.26 0 657.76 658.76 1530.81 1530.81 1530.69 766 766 1526.96 0 14008.83 2004.14 14
4 Bridges State Sector 526.05 84.3 49.97 0 75.94 51.14 125.91 51.14 41 81.94 0 27.4 26.98 54.97 55.07 55.07 28.6 27.11 53.56 0 536.61 51.14 10
5 SCSP 193.16 145.65 19.87 0 29.8 47.44 49.67 47.44 96 29.8 0 9.94 9.94 19.87 19.87 19.87 9.94 9.94 19.79 0 198.63 47.44 24
6 TSP 34.47 30 0 0 0 24.81 0 24.81 13.79 0 1.72 1.72 3.45 3.45 3.45 1.72 1.72 3.45 0 34.47 24.81 72
7 NPV 580.02 8.36 0 0 4 0 4 0 0 5.29 0 66 77 66 68 86 81 43 0 0 496.29 0 0
10 SRMD 170.00 0 0 0 0 0 0 0 0 0 15 15 30 30 30 60 60 60 0 300 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 150 150 0 500 0 0
Total 20500.6 6187.1 1595.22 354.24 2257.03 2055.38 3852.25 2409.62 63 2500.34 0 888.14 1153.16 2339.8 2531.1 2772.58 1705.82 1899.53 3301.07 0 22943.79 2409.62 11

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 129.00
129.00 		0.00 295.00
424.00 		282.09 504.77
646.68 		0.00 117.68 0.00 107.27 0.00 123.20 0.00 124.80 0.00 39.00 0.00 40.75 0.00 10.20 0.00 17.95 0.00 0.00 0.00 1509.62 282.09
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 30.00
30.00 		0.00 30.00
60.00 		0.00 60.49
120.49 		0.00 0.00 0.00 50.00 0.00 450.00 0.00 700.00 0.00 800.00 0.00 600.00 0.00 700.00 0.00 1,400.00 0.00 0.00 0.00 4820.49 0
3 चालू निर्माण कार्य-राज्य सैक्टर 784.22
784.22 		354.24 1,807.03
2,237.01 		1,649.90 2,329.99
2,917.10 		0.00 1,314.27 0.00 820.51 0.00 981.79 0.00 1,332.28 0.00 810.67 0.00 804.19 0.00 697.39 0.00 984.45 0.00 0.00 0.00 12666.79 2004.14
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 45.02
45.02 		51.14 64.97
58.85 		0.00 35.00 0.00 33.69 0.00 35.50 0.00 64.00 0.00 61.00 0.00 65.40 0.00 117.27 0.00 4.20 0.00 0.00 0.00 526.05 51.14
5 एस0सी0एस0पी0 योजना 19.70
19.70 		0.00 10.03
29.73 		47.44 9.00
-8.71 		0.00 38.00 0.00 50.46 0.00 5.00 0.00 11.47 0.00 12.00 0.00 12.00 0.00 12.00 0.00 13.50 0.00 0.00 0.00 193.16 47.44
6 टी0एस0पी0 योजना 3.90
3.90 		0.00 16.00
19.90 		24.81 0.60
-4.31 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 34.47 24.81
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 3.07
3.07 		0.00 20.00
23.07 		0.00 110.00
133.07 		0.00 188.95 0.00 39.00 0.00 63.00 0.00 30.00 0.00 20.00 0.00 85.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 580.02 0
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00 0.00 4.00 0.00 38.00 0.00 33.00 0.00 43.00 0.00 16.00 0.00 16.00 0.00 16.00 0.00 0.00 0.00 170 0
TOTAL 969.89
969.89 		354.24 2,223.08
2,838.73 		2055.38 3,079.82
3,863.17 		0 1,697.90 0 1,104.93 0 1,696.49 0 2,309.42 0 1,785.67 0 1,623.34 0 1,573.86 0 2,436.20 0 0.00 0 20500.6 2409.62