1st Circle Almora [38 works]

Up to Date Expenditure : 56.45 Cr. Against Total Target : 152.69 Cr.
37%
30%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

5.20 Exp. / Target 17.27 Cr.

7%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

1.67 Exp. / Target 24.40 Cr.

43%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

36.73 Exp. / Target 84.96 Cr.

48%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

2.35 Exp. / Target 4.86 Cr.

40%

एस0सी0एस0पी0 योजना

4 works

1.55 Exp. / Target 3.90 Cr.

66%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

8.70 Exp. / Target 13.11 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

6%

SRMD

6 works

0.25 Exp. / Target 4.18 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 1,443.43 981.11 274.73 0 96 145.19 85.7 75.16 43 45.63 94.18 64.63 142 47.44 180.61 85.04 197 57 1113.22 520.09 47 236 0 201.21 176.2 0 1726.63 520.09 30
2 CRIF 2,440.29 1112.16 10 0 255 0 300 66.37 80 0 100 0 200 0.63 495.29 0 200 99.5 1640.29 166.5 10 100 0 200 500 0 2440.29 166.5 7
3 State Sector 8,312.63 6485 787.34 0 1167.3 765.88 1167.3 561.06 431.81 310.34 431.81 329.53 864.53 448.55 872.53 615.23 873.53 642.8 6596.15 3673.39 56 422.71 0 528.71 948.84 0 8496.41 3673.39 43
4 Bridges State Sector 486.20 275.54 38.34 0 57.5 0 78.76 32.21 26.68 33.23 24.28 6.78 52.88 42.61 52.88 110.52 52.88 9.25 384.2 234.6 61 28.6 0 24.28 48.56 0 485.64 234.6 48
5 SCSP 240.40 268.03 45.29 0 82.8 39.52 50.8 49.22 17.6 2.42 17.6 0 36.2 0.85 36.2 10.34 36.2 52.96 322.69 155.31 48 17.6 0 16.6 33.2 0 390.09 155.31 40
7 NPV 1,262.88 919.71 0 0 304 335.18 0 61.07 180 89.38 174 110.43 148 191.54 113 25.63 202 57.03 1121 870.26 78 124 0 66 0 0 1311 870.26 66
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 223.00 38.82 0 0 0 0 0 0 10.5 0 10.5 0 21 0 21 0 89 25.04 152 25.04 16 89 0 85 92 0 418 25.04 6
Total 14409.83 10081.35 1155.7 0 1962.6 1285.77 1683.56 845.09 789.59 481 852.37 511.37 1464.61 731.62 1771.51 846.76 1650.61 943.58 11330.55 5645.19 50 1017.91 0 1121.8 1798.8 0 15269.06 5645.19 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 		0.00 136.29
136.29 		145.19 111.50
102.60 		75.16 76.50
103.94 		45.63 96.25
154.56 		64.63 131.20
221.13 		47.44 195.56
369.25 		85.04 185.20
469.41 		57.00 148.00
560.41 		0.00 163.82 0.00 115.34 0.00 83.77 0.00 1443.43 520.09
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 70.16
70.16 		66.37 0.00
3.79 		0.00 0.00
3.79 		0.00 0.00
3.79 		0.63 200.00
203.16 		0.00 200.00
403.16 		99.50 350.00
653.66 		0.00 450.00 0.00 830.00 0.00 340.13 0.00 2440.29 166.5
3 चालू निर्माण कार्य-राज्य सैक्टर 161.94
161.94 		0.00 791.52
953.46 		765.88 1,063.87
1,251.45 		561.06 433.65
1,124.04 		310.34 519.15
1,332.85 		329.53 524.00
1,527.32 		448.55 752.50
1,831.27 		615.23 853.73
2,069.77 		642.80 667.64
2,094.61 		0.00 683.98 0.00 1,188.74 0.00 671.91 0.00 8312.63 3673.39
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 35.00
35.00 		0.00 79.25
114.25 		32.21 34.15
116.19 		33.23 28.20
111.16 		6.78 45.20
149.58 		42.61 57.00
163.97 		110.52 67.20
120.65 		9.25 52.20
163.60 		0.00 20.00 0.00 55.00 0.00 13.00 0.00 486.2 234.6
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 59.00
59.00 		39.52 57.00
76.48 		49.22 0.00
27.26 		2.42 6.04
30.88 		0.00 0.00
30.88 		0.85 5.00
35.03 		10.34 44.50
69.19 		52.96 19.00
35.23 		0.00 29.36 0.00 10.50 0.00 10.00 0.00 240.4 155.31
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 303.86
303.86 		335.18 75.00
43.68 		61.07 30.00
12.61 		89.38 99.00
22.23 		110.43 117.88
29.68 		191.54 69.00
-92.86 		25.63 53.00
-65.49 		57.03 107.00
-15.52 		0.00 315.14 0.00 63.00 0.00 30.00 0.00 1262.88 870.26
7 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
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.50
1.50 		0.00 6.50
8.00 		0.00 8.00
16.00 		0.00 8.00
24.00 		0.00 8.00
32.00 		25.04 31.00
37.96 		0.00 31.00 0.00 26.00 0.00 103.00 0.00 223 25.04
TOTAL 161.94
161.94 		0 1,325.67
1,487.61 		1285.77 1,456.78
1,658.62 		845.09 575.80
1,389.33 		481 755.14
1,663.47 		511.37 826.28
1,978.38 		731.62 1,287.56
2,534.32 		846.76 1,412.13
3,099.69 		943.58 1,374.84
3,530.95 		0 1,693.30 0 2,288.58 0 1,251.81 0 14409.83 5645.19