3rd Circle Pithoragarh [613 works]

Up to Date Expenditure : 140.43 Cr. Against Total Target : 159.49 Cr.
88%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

52 works

50.74 Exp. / Target 50.69 Cr.

106%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

6.97 Exp. / Target 6.60 Cr.

88%

चालू निर्माण कार्य-राज्य सैक्टर

486 works

62.69 Exp. / Target 71.38 Cr.

98%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

25 works

8.31 Exp. / Target 8.49 Cr.

97%

एस0सी0एस0पी0 योजना

27 works

2.05 Exp. / Target 2.12 Cr.

65%

टी0एस0पी0 योजना

6 works

1.31 Exp. / Target 2.04 Cr.

41%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3 works

6.75 Exp. / Target 16.35 Cr.

96%

लोक निर्माण भवन चालू कार्य मद

0.32 Exp. / Target 0.33 Cr.

87%

SRMD

10 works

1.29 Exp. / Target 1.49 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 5069.06 0 0 0 0 0 0 770 770 278.1 293.51 494.39 607.77 365.72 147.67 365.72 475.11 642.45 232.65 366.35 235.68 551.87 460.96 3834.6 3223.35 84 1234.46 1850.71 5069.06 5074.06 100
2 CRIF 0.00 646 0 0 0 0 0 0 195.45 195.45 39.48 102.38 70.2 94.83 61.03 55.26 61.03 0.24 61.03 1.9 30.51 7.77 30.51 0 549.24 457.83 83 111.02 239.53 660.26 697.36 106
3 State Sector 0.00 6278.58 0 0 0 0 0 0 939.94 939.94 529.12 364.87 940.68 931.56 458.17 248.48 458.17 168.73 687.39 702.88 455.26 464.4 1055.77 693.03 5524.5 4513.89 82 1613.49 1755 7137.99 6268.89 88
4 Bridges State Sector 0.00 849.31 0 0 0 0 0 0 173.59 173.59 83.38 0.35 151.14 4.63 81.04 557.29 81.04 30.11 81.04 2.39 40.52 1.03 54.92 26.31 746.67 795.7 107 102.64 35.1 849.31 830.8 98
5 SCSP 0.00 178.5 0 0 0 0 0 0 47.85 47.85 24.18 0 43 13.47 17.01 0.16 17.01 13.06 17.01 1.67 8.5 9.05 13.25 23.32 187.81 108.58 58 24.19 96.87 212 205.45 97
6 TSP 0.00 167.48 0 0 0 0 0 0 52.98 52.98 17.59 0 31.25 0 20.37 0 20.37 2.34 20.37 0 10.18 19.58 10.18 22.12 183.29 97.02 53 20.35 34.38 203.64 131.4 65
7 NPV 0.00 832.74 0 0 0 0 0 0 100 100 55.97 0 99.51 11.64 31.28 14.36 31.28 36.75 122.26 112.06 76.29 115.54 120.2 217.4 636.79 607.75 95 998.59 67.06 1635.38 674.81 41
9 Building 0.00 33.08 0 0 0 0 0 0 0 0 11.91 0 21.17 1.1 0 5.69 0 5.4 0 0 0 0 0 9.46 33.08 21.65 65 0 10 33.08 31.65 96
10 SRMD 0.00 148.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.46 19.64 59.46 19.64 33 89.18 109 148.64 128.64 87
Total 0 14203.39 0 0 0 0 0 0 2279.81 2279.81 1039.73 761.11 1851.34 1665 1034.62 1028.91 1034.62 731.74 1631.55 1053.55 987.61 853.05 1896.16 1472.24 11755.44 9845.41 84 4193.92 4197.65 15949.36 14043.06 88

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 		2279.81 0.00
-2,279.81 		761.11 0.00
-3,040.92 		1665 0.00
-4,705.92 		1028.91 0.00
-5,734.83 		731.74 0.00
-6,466.57 		1053.55 0.00
-7,520.12 		853.05 0.00
-8,373.17 		1472.24 0.00
-9,845.41 		4197.65 0 14043.06