12th Pauri Circle [813 works]

Up to Date Expenditure : 123.85 Cr. Against Total Target : 131.65 Cr.

94%

90%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

50 works

20.30 Exp. / Target 22.63 Cr.

97%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

9 works

16.05 Exp. / Target 16.47 Cr.

96%

चालू निर्माण कार्य-राज्य सैक्टर

689 works

77.34 Exp. / Target 80.70 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

31 works

3.88 Exp. / Target 3.88 Cr.

58%

एस0सी0एस0पी0 योजना

24 works

1.20 Exp. / Target 2.06 Cr.

76%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2 works

2.65 Exp. / Target 3.47 Cr.

100%

SRMD

8 works

2.43 Exp. / Target 2.43 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	2263.37	0	0	0	0	0	0	308.55	308.55	122.74	192.11	271.21	272.69	203.32	135.38	203.32	120.73	316.24	60.22	176.94	217.2	209.23	181.95	1811.55	1488.83	82	451.82	541.43	2263.37	2030.26	90
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	1646.93	0	0	0	0	0	0	515.46	515.45	0	114.25	0	63.85	86.34	4.09	86.34	60.27	63.61	66.9	43.18	4.9	43.18	40.13	838.11	869.84	104	808.82	734.73	1646.93	1604.57	97
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	7734.45	0	0	0	0	0	0	1671.23	1671.23	673.17	768.28	1196.73	947.19	708.23	131.02	708.23	300.73	635.73	555.86	402.11	574.13	410.94	1408.18	6406.37	6356.62	99	1663.13	1377.55	8069.5	7734.17	96
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	387.87	0	0	0	0	0	0	28.73	28.73	22.56	26	40.09	13	18.28	12.21	18.28	2.99	64.73	44.84	42.44	39.4	60.68	75.84	295.79	243.01	82	92.08	144.76	387.87	387.77	100
5	एस0सी0एस0पी0 योजना SCSP	0.00	156.37	0	0	0	0	0	0	28.8	28.8	23.83	6.09	42.37	0	19	25.44	19	4.46	19	8.71	9.5	17.18	16.05	11.49	177.55	102.17	58	28.82	18.08	206.37	120.25	58
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	347.44	0	0	0	0	0	0	93	93	14.37	30	25.56	6.25	2.57	0	2.57	0	51.95	20.6	34.21	6.55	49.06	32.49	273.29	188.89	69	74.2	76.35	347.49	265.24	76
10	SRMD SRMD	0.00	243.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.31	223.72	97.31	223.72	230	145.97	19.41	243.28	243.13	100
	Total	0	12779.71	0	0	0	0	0	0	2645.77	2645.76	856.67	1136.73	1575.96	1302.98	1037.74	308.14	1037.74	489.18	1151.26	757.13	708.38	859.36	886.45	1973.8	9899.97	9473.08	96	3264.84	2912.31	13164.81	12385.39	94

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	2645.76	0.00 -2,645.76	1136.73	0.00 -3,782.49	1302.98	0.00 -5,085.47	308.14	0.00 -5,393.61	489.18	0.00 -5,882.79	757.13	0.00 -6,639.92	859.36	0.00 -7,499.28	1973.8	0.00 -9,473.08	2912.31	0	12385.39