1st Circle Almora [1037 works]

Up to Date Expenditure : 140.06 Cr. Against Total Target : 151.60 Cr.

92%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

73 works

56.00 Exp. / Target 60.91 Cr.

90%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

15.34 Exp. / Target 17.04 Cr.

97%

चालू निर्माण कार्य-राज्य सैक्टर

863 works

49.97 Exp. / Target 51.38 Cr.

75%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

2.59 Exp. / Target 3.47 Cr.

85%

एस0सी0एस0पी0 योजना

45 works

10.34 Exp. / Target 12.21 Cr.

93%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5.64 Exp. / Target 6.04 Cr.

30%

SRMD

6 works

0.17 Exp. / Target 0.56 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	0.00	6090.58	0	0	0	0	0	0	878.09	878.09	722.94	122.59	1285.22	1163.39	577.26	202.65	577.26	688.65	656.72	155.74	341.59	663.29	388.01	349.35	5427.09	4223.75	78	663.49	1376.39	6090.58	5600.14	92
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	1656.66	0	0	0	0	0	0	527.32	527.32	115.18	309.23	204.77	289.14	169.45	0	169.45	0	169.45	226.37	84.73	0.75	84.73	30	1525.08	1382.81	91	179.31	151.34	1704.39	1534.15	90
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	5056.81	0	0	0	0	0	0	1242.91	1242.91	451.22	564.34	802.17	506.47	499.25	268.4	499.25	252.59	443.21	496.05	233.59	430.28	355.45	438.1	4527.05	4199.14	93	610.91	797.98	5137.96	4997.12	97
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	341.86	0	0	0	0	0	0	141.5	141.5	26.91	15.66	38.53	5.55	32.79	0	32.79	4.46	26.79	4.45	10.34	20.35	10.34	4.79	319.99	196.76	61	26.87	62.64	346.86	259.4	75
5	एस0सी0एस0पी0 योजना SCSP	0.00	885.85	0	0	0	0	0	0	173.83	173.83	157.2	82.64	279.47	64.81	122.1	58.45	122.1	93.51	122.1	158.93	61.05	35.23	61.05	142.39	1098.9	809.79	74	122.1	224.37	1221	1034.16	85
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	613.5	0	0	0	0	0	0	23.5	23.5	115.71	20.43	181.36	235.67	19.4	2.53	19.4	4.5	101.99	29.33	55.55	83.99	32.73	117.35	549.64	517.3	94	53.96	46.63	603.6	563.93	93
10	SRMD SRMD	0.00	55.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.21	0	22.21	0	0	33.32	16.9	55.53	16.9	30
	Total	0	14700.79	0	0	0	0	0	0	2987.15	2987.15	1589.16	1114.89	2791.52	2265.03	1420.25	532.03	1420.25	1043.71	1520.26	1070.87	786.85	1233.89	954.52	1081.98	13469.96	11329.55	84	1689.96	2676.25	15159.92	14005.8	92

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
#	HEAD	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	2987.15	0.00 -2,987.15	1114.89	0.00 -4,102.04	2265.03	0.00 -6,367.07	532.03	0.00 -6,899.10	1043.71	0.00 -7,942.81	1070.87	0.00 -9,013.68	1233.89	0.00 -10,247.57	1081.98	0.00 -11,329.55	2676.25	0	14005.8