7th Circle Gopeshwar [777 works]

Up to Date Expenditure : 103.87 Cr. Against Total Target : 113.07 Cr.
92%
93%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

41 works

16.82 Exp. / Target 18.18 Cr.

78%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

13.04 Exp. / Target 16.64 Cr.

97%

चालू निर्माण कार्य-राज्य सैक्टर

611 works

50.64 Exp. / Target 52.39 Cr.

74%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

64 works

1.65 Exp. / Target 2.21 Cr.

97%

एस0सी0एस0पी0 योजना

22 works

4.78 Exp. / Target 4.92 Cr.

100%

टी0एस0पी0 योजना

12 works

0.85 Exp. / Target 0.85 Cr.

88%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

12.47 Exp. / Target 14.23 Cr.

99%

SRMD

22 works

3.63 Exp. / Target 3.65 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 1817.79 0 0 0 0 0 0 346.32 346.31 230.57 155.62 405.06 279.97 163.67 91.57 163.67 65.69 163.67 165.57 79.77 177.08 85.16 108.35 1637.89 1390.16 85 179.9 291.65 1817.79 1681.81 93
2 CRIF 0.00 1304.02 0 0 0 0 0 0 248.22 248.22 175.25 20.78 311.54 85.95 147 92.33 147 312.61 147 26.96 73.51 107.75 73.51 40.21 1323.03 934.81 71 340.99 369.1 1664.02 1303.91 78
3 State Sector 0.00 5092.65 0 0 0 0 0 0 890.58 890.58 384.66 284.63 683.86 669.94 391.83 234.18 391.83 264.4 465.47 364.31 274.85 422.74 404.31 260.58 3887.39 3391.36 87 1351.55 1672.72 5238.94 5064.08 97
4 Bridges State Sector 0.00 216.14 0 0 0 0 0 0 29.47 29.47 28.84 0 51.26 25.04 21.91 0 21.91 10.54 21.91 5.51 10.96 10.24 11.76 13.2 198.02 94 47 23.12 70.66 221.14 164.66 74
5 SCSP 0.00 461 0 0 0 0 0 0 49.93 49.93 55.24 18.07 98.19 70.48 40.67 47.03 40.67 6.45 40.67 41.13 20.34 61.29 54.38 97.45 400.09 391.83 98 91.61 86.35 491.7 478.18 97
6 TSP 0.00 74.3 0 0 0 0 0 0 4.17 4.17 13.8 0 24.52 0 8.5 0 8.5 15.82 8.5 0 4.25 54.15 4.24 0 76.48 74.14 97 8.5 10.84 84.98 84.98 100
7 NPV 0.00 1322.92 0 0 0 0 0 0 270.63 269.56 58.89 54.14 102.05 22.72 45.4 0.94 45.39 1.64 316.28 37.11 135.31 142.99 139.74 508.24 1113.69 1037.34 93 309.77 209.22 1423.46 1246.56 88
10 SRMD 0.00 364.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145.81 2.65 145.81 2.65 2 218.72 359.99 364.53 362.64 99
Total 0 10653.35 0 0 0 0 0 0 1839.32 1838.24 947.25 533.24 1676.48 1154.1 818.98 466.05 818.97 677.15 1163.5 640.59 598.99 976.24 918.91 1030.68 8782.4 7316.29 83 2524.16 3070.53 11306.56 10386.82 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
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 		1838.24 0.00
-1,838.24 		533.24 0.00
-2,371.48 		1154.1 0.00
-3,525.58 		466.05 0.00
-3,991.63 		677.15 0.00
-4,668.78 		640.59 0.00
-5,309.37 		976.24 0.00
-6,285.61 		1030.68 0.00
-7,316.29 		3070.53 0 10386.82