9th Circle Dehradun [34 works]

Up to Date Expenditure : 34.46 Cr. Against Total Target : 151.94 Cr.
23%
18%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

1.19 Exp. / Target 6.72 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 0.18 Cr.

21%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

19.77 Exp. / Target 95.22 Cr.

24%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

3.76 Exp. / Target 15.71 Cr.

14%

एस0सी0एस0पी0 योजना

2 works

0.12 Exp. / Target 0.85 Cr.

46%

टी0एस0पी0 योजना

2 works

5.17 Exp. / Target 11.20 Cr.

42%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

4.12 Exp. / Target 9.88 Cr.

75%

लोक निर्माण भवन चालू कार्य मद

1 works

0.15 Exp. / Target 0.21 Cr.

0%

SRMD

5 works

0.00 Exp. / Target 1.50 Cr.

37%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.18 Exp. / Target 0.48 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Up to Last Month Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A % T A T T T T T T T A %
1 NABARD 672.40 270.25 57.25 0 95.56 28.03 96.56 82.65 21.52 5.83 25.61 2.66 296.5 119.17 40 52.04 0 57.54 59.04 49.52 57.52 100.24 0 672.4 119.17 18
2 CRIF 17.60 7.6 0 0 8 0 3 0 2 0 5 0 18 0 0 0 0 0 0 0 0 0 0 18 0 0
3 State Sector 9,908.82 4140.69 856.29 123.97 1045.62 655.6 1045.62 693.08 528.49 117.83 528.35 386.53 4004.37 1977.01 49 1146.97 0 1146.97 1046.97 602.49 526.49 1048.01 0 9522.27 1977.01 21
4 Bridges State Sector 1,570.62 825.3 87.27 0 130.89 11.02 270.49 147.1 78.53 138.08 78.53 79.62 645.71 375.82 58 191.97 0 191.97 191.97 113.43 78.53 157.04 0 1570.62 375.82 24
5 SCSP 84.50 38 7.4 0 12.35 1.05 12.35 8.38 4.45 0.59 4.45 1.8 41 11.82 29 9.9 0 8.9 7.9 4.45 4.45 7.9 0 84.5 11.82 14
6 TSP 1,120.00 551.24 112 214.43 168 146.09 168 129.36 56 18.71 56 8.6 560 517.19 92 112 0 112 112 56 56 112 0 1120 517.19 46
7 NPV 948.00 542.18 0 0 27 184.8 125 67.03 159 8.83 94 150.86 405 411.52 102 153 0 97 94 89 78 72 0 988 411.52 42
9 Building 20.55 20.55 5 0 5 15.49 10.55 0 0 0 0 0 20.55 15.49 75 0 0 0 0 0 0 0 0 20.55 15.49 75
10 SRMD 165.00 124.29 0 0 0 0 0 0 7.5 0 7.5 0 15 0 0 15 0 15 15 30 30 30 0 150 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 36.35 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 23.98 17.54 73 4.8 0 4.8 4.8 2.4 2.4 4.78 0 47.96 17.54 37
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0
Total 15555.45 6556.45 1125.21 338.4 1502.01 1059.41 1741.16 1127.6 859.89 290.08 801.84 630.07 6030.11 3445.56 57 1685.68 0 1634.18 1781.68 1197.29 1083.39 1781.97 0 15194.3 3445.56 23

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 68.00
68.00 		28.03 80.67
120.64 		82.65 17.00
54.99 		5.83 6.00
55.16 		2.66 37.60
90.10 		0.00 7.50 0.00 3.50 0.00 152.23 0.00 150.47 0.00 147.69 0.00 1.74 0.00 672.4 119.17
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 7.60
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 17.6 0
3 चालू निर्माण कार्य-राज्य सैक्टर 277.12
277.12 		123.97 924.97
1,078.12 		655.60 917.93
1,340.45 		693.08 694.84
1,342.21 		117.83 656.15
1,880.53 		386.53 828.32
2,322.32 		0.00 1,022.81 0.00 1,148.12 0.00 1,148.77 0.00 962.00 0.00 1,325.79 0.00 2.00 0.00 9908.82 1977.01
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 64.38
64.38 		11.02 95.38
148.74 		147.10 119.36
121.00 		138.08 118.86
101.78 		79.62 174.25
196.41 		0.00 168.10 0.00 137.65 0.00 173.75 0.00 169.92 0.00 185.32 0.00 163.65 0.00 1570.62 375.82
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		1.05 40.00
38.95 		8.38 5.00
35.57 		0.59 4.50
39.48 		1.80 4.50
42.18 		0.00 10.00 0.00 10.00 0.00 10.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.5 11.82
6 टी0एस0पी0 योजना 0.00
0.00 		214.43 295.95
81.52 		146.09 189.19
124.62 		129.36 54.87
50.13 		18.71 120.52
151.94 		8.60 115.73
259.07 		0.00 82.40 0.00 69.60 0.00 67.07 0.00 70.10 0.00 54.57 0.00 0.00 0.00 1120 517.19
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 27.05
27.05 		184.80 127.40
-30.35 		67.03 149.70
52.32 		8.83 84.35
127.84 		150.86 143.70
120.68 		0.00 87.70 0.00 87.70 0.00 89.70 0.00 78.70 0.00 72.00 0.00 0.00 0.00 948 411.52
8 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 5.00
10.00 		15.49 10.55
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		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 20.55 15.49
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.75
1.75 		0.00 6.75
8.50 		0.00 18.50
27.00 		0.00 43.50 0.00 18.50 0.00 22.00 0.00 27.00 0.00 27.00 0.00 0.00 0.00 165 0
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 7.18
7.18 		17.33 9.59
-0.56 		0.00 4.80
4.24 		0.21 2.39
6.42 		0.00 4.80
11.22 		0.00 4.80 0.00 4.80 0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 17.54
11 क्रोनिक स्लिप जोन 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 0.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1000 0
TOTAL 282.12
282.12 		338.4 1,400.13
1,343.85 		1059.41 1,470.71
1,755.15 		1127.6 1,047.32
1,674.87 		290.08 999.52
2,384.31 		630.07 1,327.40
3,081.64 		0 1,426.81 0 1,729.87 0 1,918.82 0 1,722.99 0 2,062.37 0 167.39 0 15555.45 3445.56