PD Pithoragarh [8 works]

Up to Date Expenditure : 8.56 Cr. Against Total Target : 39.28 Cr.

22%

43%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.46 Exp. / Target 3.39 Cr.

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.06 Exp. / Target 9.00 Cr.

41%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.37 Exp. / Target 15.64 Cr.

60%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.31 Exp. / Target 0.52 Cr.

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.02 Cr.

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.34 Exp. / Target 9.64 Cr.

SRMD

1 works

0.02 Exp. / Target 0.59 Cr.

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.48 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Up to Last Month			Dec		Jan	Feb	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	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	338.79	200	33.88	0	50.82	0	50.82	77	16.94	22.85	16.94	2.14	33.88	0	33.88	44.5	33.88	0	271.04	146.49	54	16.94	0	16.94	33.87	0	338.79	146.49	43
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	1,146.52	2283	0	0	0	0	0	0	0	0	100	0	100	6.44	100	0	100	0	400	6.44	2	100	0	200	200	0	900	6.44	1
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	1,562.05	1200	131.43	0	197.15	21.65	197.15	152	65.72	66.17	65.72	111.97	181	38.89	181	172.6	181	73.43	1200.17	636.71	53	91	0	92	181	0	1564.17	636.71	41
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	52.00	35.74	5.2	0	7.8	0	7.8	0	2.6	16.94	2.6	2.03	5.2	0	5.2	8.5	5.2	3.68	41.6	31.15	75	2.6	0	2.6	5.2	0	52	31.15	60
5	एस0सी0एस0पी0 योजना SCSP	18.73	2	0.2	0	0.3	0	0.3	0	0.1	0	0.1	0	0.2	0	0.2	0	0.2	0	1.6	0	0	0.1	0	0.1	0.2	0	2	0	0
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	685.16	64	0	0	0	0	0	0	179	19.74	179	6.34	248	0	90	3.7	90	4.35	786	34.13	4	90	0	88	0	0	964	34.13	4
10	SRMD SRMD	48.75	0	0	0	0	0	0	0	1.5	1.5	1.5	0	3	0	3	0	12	0	21	1.5	7	12	0	12	14	0	59	1.5	3
43	reconstruction of internal road to tourist place reconstruction of internal road to tourist place	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		9.61	0	14.42	24.04	0	48.07	0	0
	Total	3852	3784.74	170.71	0	256.07	21.65	256.07	229	265.86	127.2	365.86	122.48	571.28	45.33	413.28	229.3	422.28	81.46	2721.41	856.42	31	322.25	0	426.06	458.31	0	3928.03	856.42	22

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
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना	0.00 0.00	0.00	45.00 45.00	0.00	63.39 108.39	77.00	31.61 63.00	22.85	30.99 71.14	2.14	37.00 106.00	0.00	42.00 148.00	44.50	28.00 131.50	0.00	27.00 158.50	0.00	22.60	0.00	9.20	0.00	2.00	0.00	338.79	146.49
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)	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	100.00 100.00	6.44	100.00 193.56	0.00	100.00 293.56	0.00	200.00 493.56	0.00	200.00	0.00	200.00	0.00	246.52	0.00	1146.52	6.44
3	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	189.50 189.50	21.65	211.86 379.71	152.00	72.50 300.21	66.17	75.45 309.49	111.97	64.75 262.27	38.89	128.00 351.38	172.60	147.00 325.78	73.43	143.88 396.23	0.00	194.00	0.00	193.90	0.00	141.21	0.00	1562.05	636.71
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	0.00 0.00	0.00	7.00 7.00	0.00	12.74 19.74	0.00	6.00 25.74	16.94	5.00 13.80	2.03	5.00 16.77	0.00	11.36 28.13	8.50	4.90 24.53	3.68	0.00 20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52	31.15
5	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	0.00	2.00 2.00	0.00	5.00 7.00	0.00	5.00 12.00	0.00	2.00 14.00	0.00	2.00 16.00	0.00	2.00 18.00	0.00	0.73 18.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.73	0
6	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	50.00 50.00	0.00	100.00 150.00	0.00	100.00 250.00	19.74	100.00 330.26	6.34	100.00 423.92	0.00	100.00 523.92	3.70	100.00 620.22	4.35	35.16 651.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.16	34.13
7	SRMD	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	20.00 20.00	1.50	20.00 38.50	0.00	8.75 47.25	0.00	0.00 47.25	0.00	0.00 47.25	0.00	0.00 47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.75	1.5
	TOTAL	0.00 0.00	0	291.50 291.50	21.65	389.99 659.84	229	235.11 665.95	127.2	236.44 775.19	122.48	317.50 970.21	45.33	383.36 1,308.24	229.3	381.90 1,460.84	81.46	406.77 1,786.15	0	416.60	0	403.10	0	389.73	0	3852	856.42