1st Circle Almora [38 works]
| # | 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 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 1,361.43 | 981.11 | 274.73 | 0 | 96 | 145.19 | 85.7 | 75.16 | 43 | 45.63 | 94.18 | 64.63 | 593.61 | 330.61 | 56 | 142 | 0 | 180.61 | 197 | 236 | 201.21 | 176.2 | 0 | 1726.63 | 330.61 | 19 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 2,440.29 | 1043.15 | 10 | 0 | 255 | 0 | 300 | 66.37 | 80 | 0 | 100 | 0 | 745 | 66.37 | 9 | 200 | 0 | 495.29 | 200 | 100 | 200 | 500 | 0 | 2440.29 | 66.37 | 3 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 8,539.31 | 3986 | 787.34 | 0 | 1167.3 | 765.88 | 1167.3 | 561.06 | 431.81 | 310.34 | 431.81 | 329.53 | 3985.56 | 1966.81 | 49 | 864.53 | 0 | 872.53 | 873.53 | 422.71 | 422.71 | 790.84 | 0 | 8232.41 | 1966.81 | 24 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 486.20 | 252.54 | 38.34 | 0 | 57.5 | 0 | 78.76 | 32.21 | 26.68 | 33.23 | 24.28 | 6.78 | 225.56 | 72.22 | 32 | 52.88 | 0 | 52.88 | 52.88 | 28.6 | 24.28 | 48.56 | 0 | 485.64 | 72.22 | 15 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 316.28 | 127.44 | 45.29 | 0 | 82.8 | 39.52 | 50.8 | 49.22 | 17.6 | 2.42 | 17.6 | 0 | 214.09 | 91.16 | 43 | 36.2 | 0 | 36.2 | 36.2 | 17.6 | 16.6 | 33.2 | 0 | 390.09 | 91.16 | 23 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 1,386.88 | 808.61 | 0 | 0 | 304 | 335.18 | 0 | 61.07 | 180 | 89.38 | 174 | 110.43 | 658 | 596.06 | 91 | 148 | 0 | 113 | 202 | 124 | 66 | 0 | 0 | 1311 | 596.06 | 45 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 1.00 | 0.98 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 10 | SRMD SRMD | 152.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 21 | 0 | 0 | 21 | 0 | 21 | 21 | 42 | 42 | 42 | 0 | 210 | 0 | 0 |
| Total | 14683.39 | 7199.83 | 1155.7 | 0 | 1962.6 | 1285.77 | 1683.56 | 845.09 | 789.59 | 481 | 852.37 | 511.37 | 6443.82 | 3123.23 | 48 | 1464.61 | 0 | 1771.51 | 1582.61 | 970.91 | 972.8 | 1590.8 | 0 | 14797.06 | 3123.23 | 21 | |
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 |
29.00
29.00 |
0.00 |
134.29
163.29 |
145.19 |
130.00
148.10 |
75.16 |
49.50
122.44 |
45.63 |
96.25
173.06 |
64.63 |
143.00
251.43 |
0.00 | 212.81 | 0.00 | 192.00 | 0.00 | 131.37 | 0.00 | 107.21 | 0.00 | 94.23 | 0.00 | 41.77 | 0.00 | 1361.43 | 330.61 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
10.00
10.00 |
0.00 |
250.00
260.00 |
0.00 |
305.00
565.00 |
66.37 |
80.00
578.63 |
0.00 |
100.00
678.63 |
0.00 |
200.00
878.63 |
0.00 | 495.29 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 2440.29 | 66.37 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
171.94
171.94 |
0.00 |
786.52
958.46 |
765.88 |
1,071.94
1,264.52 |
561.06 |
549.81
1,253.27 |
310.34 |
572.15
1,515.08 |
329.53 |
649.00
1,834.55 |
0.00 | 812.50 | 0.00 | 864.98 | 0.00 | 727.64 | 0.00 | 708.98 | 0.00 | 1,079.58 | 0.00 | 544.27 | 0.00 | 8539.31 | 1966.81 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
2.40
2.40 |
0.00 |
37.40
39.80 |
0.00 |
77.85
117.65 |
32.21 |
33.35
118.79 |
33.23 |
31.70
117.26 |
6.78 |
43.50
153.98 |
0.00 | 57.00 | 0.00 | 65.00 | 0.00 | 50.00 | 0.00 | 20.00 | 0.00 | 55.00 | 0.00 | 13.00 | 0.00 | 486.2 | 72.22 |
| 5 | एस0सी0एस0पी0 योजना |
6.00
6.00 |
0.00 |
66.00
72.00 |
39.52 |
69.00
101.48 |
49.22 |
2.00
54.26 |
2.42 |
8.00
59.84 |
0.00 |
12.00
71.84 |
0.00 | 18.00 | 0.00 | 24.92 | 0.00 | 30.00 | 0.00 | 45.36 | 0.00 | 35.00 | 0.00 | 0.00 | 0.00 | 316.28 | 91.16 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
303.86
303.86 |
335.18 |
70.00
38.68 |
61.07 |
93.00
70.61 |
89.38 |
134.00
115.23 |
110.43 |
126.88
131.68 |
0.00 | 96.00 | 0.00 | 145.00 | 0.00 | 70.00 | 0.00 | 285.14 | 0.00 | 48.00 | 0.00 | 15.00 | 0.00 | 1386.88 | 596.06 |
| 7 | लोक निर्माण भवन चालू कार्य मद |
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 | 0.50 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 0 |
| 8 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.50
1.50 |
0.00 |
6.50
8.00 |
0.00 |
8.00
16.00 |
0.00 | 8.00 | 0.00 | 18.00 | 0.00 | 21.00 | 0.00 | 41.00 | 0.00 | 36.00 | 0.00 | 12.00 | 0.00 | 152 | 0 |
| TOTAL |
219.34
219.34 |
0 |
1,578.07
1,797.41 |
1285.77 |
1,723.79
2,235.43 |
845.09 |
809.16
2,199.50 |
481 |
948.60
2,667.10 |
511.37 |
1,182.38
3,338.11 |
0 | 1,700.10 | 0 | 1,510.40 | 0 | 1,130.01 | 0 | 1,407.69 | 0 | 1,847.81 | 0 | 626.04 | 0 | 14683.39 | 3123.23 | |