3rd Circle Pithoragarh [39 works]
| # | Head | Annual Demand | Allotment | Apr | May | Up to Last Month | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 1,638.37 | 1362.19 | 255.15 | 0 | 203.69 | 37.65 | 458.84 | 37.65 | 8 | 255.57 | 95.76 | 100.07 | 145.07 | 250.34 | 245.12 | 326.64 | 301.72 | 252.58 | 299.05 | 0 | 2635 | 133.41 | 5 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 5,765.23 | 2285.22 | 1.22 | 0 | 1142 | 524.83 | 1143.22 | 524.83 | 46 | 1142 | 0 | 0 | 150 | 150 | 700 | 500 | 400 | 600 | 1000 | 0 | 5785.22 | 524.83 | 9 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 7,264.22 | 1986.65 | 709.47 | 0 | 989.7 | 956.33 | 1699.17 | 956.33 | 56 | 989.7 | 39.52 | 371.58 | 371.58 | 933.43 | 941.43 | 941.43 | 486.72 | 486.72 | 916.43 | 0 | 8138.19 | 995.85 | 12 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 491.10 | 180.71 | 46.58 | 0 | 58.43 | 2.86 | 105.01 | 2.86 | 3 | 84.93 | 0 | 25.11 | 25.11 | 55.33 | 51.33 | 51.33 | 30.73 | 24.11 | 44.61 | 0 | 497.6 | 2.86 | 1 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 51.99 | 30.61 | 3.53 | 0 | 5.29 | 1.38 | 8.82 | 1.38 | 16 | 5.29 | 0 | 1.76 | 1.76 | 3.53 | 3.53 | 3.53 | 1.76 | 1.76 | 3.52 | 0 | 35.26 | 1.38 | 4 |
| 6 | टी0एस0पी0 योजना TSP | 550.00 | 290 | 55 | 0 | 82.5 | 109.07 | 137.5 | 109.07 | 79 | 82.5 | 0 | 27.5 | 27.5 | 55 | 55 | 55 | 27.5 | 27.5 | 55 | 0 | 550 | 109.07 | 20 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 1,025.23 | 25.4 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 6 | 0 | 290 | 289 | 341 | 242 | 250 | 294 | 116 | 0 | 0 | 1831 | 0 | 0 |
| 10 | SRMD SRMD | 48.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.75 | 10.75 | 21.5 | 21.5 | 21.5 | 43 | 43 | 43 | 0 | 215 | 0 | 0 | |
| Total | 16834.89 | 6160.78 | 1070.95 | 0 | 2484.61 | 1632.12 | 3555.56 | 1632.12 | 46 | 2565.99 | 135.28 | 826.77 | 1020.77 | 1810.13 | 2259.91 | 2149.43 | 1585.43 | 1551.67 | 2361.61 | 0 | 19687.27 | 1767.4 | 9 | |
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 |
90.00
90.00 |
37.65 |
375.52
427.87 |
95.76 | 287.29 | 0.00 | 194.37 | 0.00 | 78.08 | 0.00 | 77.40 | 0.00 | 138.00 | 0.00 | 201.73 | 0.00 | 110.00 | 0.00 | 63.70 | 0.00 | 22.28 | 0.00 | 1638.37 | 133.41 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
100.00
100.00 |
524.83 |
1,300.00
875.17 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 1,135.23 | 0.00 | 300.00 | 0.00 | 100.00 | 0.00 | 220.00 | 0.00 | 400.00 | 0.00 | 2,080.00 | 0.00 | 5765.23 | 524.83 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
115.58
115.58 |
0.00 |
858.12
973.70 |
956.33 |
1,303.88
1,321.25 |
39.52 | 485.39 | 0.00 | 652.70 | 0.00 | 558.38 | 0.00 | 759.42 | 0.00 | 715.66 | 0.00 | 437.60 | 0.00 | 436.79 | 0.00 | 676.34 | 0.00 | 264.36 | 0.00 | 7264.22 | 995.85 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
1.00
1.00 |
0.00 |
30.47
31.47 |
2.86 |
70.24
98.85 |
0.00 | 58.50 | 0.00 | 61.70 | 0.00 | 62.50 | 0.00 | 56.16 | 0.00 | 36.40 | 0.00 | 34.50 | 0.00 | 24.13 | 0.00 | 54.50 | 0.00 | 1.00 | 0.00 | 491.1 | 2.86 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
1.38 |
2.00
0.62 |
0.00 | 7.00 | 0.00 | 5.00 | 0.00 | 4.00 | 0.00 | 9.00 | 0.00 | 6.00 | 0.00 | 9.73 | 0.00 | 2.00 | 0.00 | 7.26 | 0.00 | 0.00 | 0.00 | 51.99 | 1.38 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
30.00
30.00 |
109.07 |
30.00
-49.07 |
0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 90.00 | 0.00 | 50.00 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 | 130.00 | 0.00 | 20.00 | 0.00 | 550 | 109.07 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
50.00
50.00 |
0.00 |
149.40
199.40 |
0.00 | 141.00 | 0.00 | 189.30 | 0.00 | 161.39 | 0.00 | 135.00 | 0.00 | 122.42 | 0.00 | 76.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1025.23 | 0 |
| 8 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 9 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 8.75 | 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 | 48.75 | 0 |
| 10 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 2.00 | 0.00 | 3.00 | 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 | 5 | 0 |
| TOTAL |
116.58
116.58 |
0 |
1,158.59
1,275.17 |
1632.12 |
3,231.04
2,874.09 |
135.28 | 1,041.18 | 0 | 1,126.07 | 0 | 1,043.10 | 0 | 2,262.21 | 0 | 1,368.48 | 0 | 920.28 | 0 | 852.92 | 0 | 1,331.80 | 0 | 2,387.64 | 0 | 16839.89 | 1767.4 | |