7th Circle Gopeshwar [52 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 | 1,161.40 | 635.88 | 185.19 | 0 | 124.04 | 82.2 | 124.04 | 110.82 | 52.84 | 71.82 | 78.98 | 2.91 | 565.09 | 267.75 | 47 | 173.36 | 0.52 | 126.1 | 157.87 | 140.15 | 195.98 | 248.69 | 0 | 1607.24 | 268.27 | 17 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,468.14 | 1829.33 | 68.13 | 0 | 200 | 42.37 | 200 | 5.61 | 0 | 101.39 | 50 | 66.32 | 518.13 | 215.69 | 42 | 50 | 0 | 300 | 200 | 100 | 300 | 500 | 0 | 1968.13 | 215.69 | 11 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 7,010.97 | 3106 | 615.74 | 119.03 | 920.67 | 614.87 | 920.67 | 540.59 | 320.22 | 431.6 | 321.22 | 295.3 | 3098.52 | 2001.39 | 65 | 800.77 | 27.01 | 776.05 | 676.26 | 353.48 | 452.88 | 873.34 | 0 | 7031.3 | 2028.4 | 29 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 149.31 | 102.3 | 19.3 | 0 | 28.95 | 10.3 | 28.95 | 27.67 | 9.65 | 1.95 | 9.65 | 17.63 | 96.5 | 57.55 | 60 | 19.3 | 0 | 19.3 | 19.3 | 9.65 | 9.65 | 19.35 | 0 | 193.05 | 57.55 | 30 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 601.47 | 428.66 | 66.47 | 0 | 103.1 | 128.24 | 102.1 | 46.73 | 34.7 | 70.11 | 34.7 | 73.67 | 341.07 | 318.75 | 93 | 71.4 | 1.27 | 70.4 | 70.4 | 35.7 | 35.7 | 71.4 | 0 | 696.07 | 320.02 | 46 |
| 6 | टी0एस0पी0 योजना TSP | 89.60 | 53.76 | 14.55 | 0 | 21.83 | 18.17 | 21.83 | 0 | 7.28 | 21.97 | 7.28 | 0 | 72.77 | 40.14 | 55 | 14.55 | 0 | 14.55 | 14.55 | 7.28 | 7.28 | 14.55 | 0 | 145.53 | 40.14 | 28 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 470.81 | 489.17 | 0 | 0 | 0 | 4.03 | 2 | 58 | 2 | 34.96 | 47 | 99.61 | 51 | 196.6 | 385 | 128 | 0 | 134 | 134 | 128 | 318 | 245 | 0 | 1138 | 196.6 | 17 |
| 10 | SRMD SRMD | 65.00 | 10.18 | 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 |
| Total | 11016.7 | 6655.28 | 969.38 | 119.03 | 1398.59 | 900.18 | 1399.59 | 789.42 | 434.19 | 733.8 | 556.33 | 555.44 | 4758.08 | 3097.87 | 65 | 1272.38 | 28.8 | 1455.4 | 1287.38 | 804.26 | 1349.49 | 2002.33 | 0 | 12929.32 | 3126.67 | 24 | |
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 |
70.00
70.00 |
0.00 |
142.10
212.10 |
82.20 |
90.28
220.18 |
110.82 |
45.00
154.36 |
71.82 |
37.25
119.79 |
2.91 |
118.95
235.83 |
0.52 | 119.00 | 0.00 | 159.78 | 0.00 | 106.96 | 0.00 | 134.10 | 0.00 | 99.83 | 0.00 | 38.15 | 0.00 | 1161.4 | 268.27 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
19.00
19.00 |
42.37 |
209.00
185.63 |
5.61 |
96.00
276.02 |
101.39 |
106.00
280.63 |
66.32 |
6.00
220.31 |
0.00 | 156.00 | 0.00 | 256.00 | 0.00 | 156.00 | 0.00 | 256.00 | 0.00 | 206.00 | 0.00 | 2.14 | 0.00 | 1468.14 | 215.69 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
212.36
212.36 |
119.03 |
640.34
733.67 |
614.87 |
871.37
990.17 |
540.59 |
407.09
856.67 |
431.60 |
440.84
865.91 |
295.30 |
446.20
1,016.81 |
27.01 | 581.25 | 0.00 | 713.08 | 0.00 | 864.36 | 0.00 | 835.44 | 0.00 | 773.03 | 0.00 | 225.61 | 0.00 | 7010.97 | 2028.4 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.20
0.20 |
0.00 |
16.80
17.00 |
10.30 |
29.49
36.19 |
27.67 |
22.79
31.31 |
1.95 |
16.69
46.05 |
17.63 |
12.56
40.98 |
0.00 | 6.99 | 0.00 | 10.20 | 0.00 | 12.57 | 0.00 | 15.41 | 0.00 | 4.61 | 0.00 | 1.00 | 0.00 | 149.31 | 57.55 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
59.00
59.00 |
128.24 |
119.00
49.76 |
46.73 |
60.00
63.03 |
70.11 |
55.00
47.92 |
73.67 |
61.00
35.25 |
1.27 | 53.65 | 0.00 | 51.00 | 0.00 | 51.32 | 0.00 | 50.50 | 0.00 | 41.00 | 0.00 | 0.00 | 0.00 | 601.47 | 320.02 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
54.00
54.00 |
18.17 |
35.60
71.43 |
0.00 |
0.00
71.43 |
21.97 |
0.00
49.46 |
0.00 |
0.00
49.46 |
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 | 89.6 | 40.14 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
28.16
28.16 |
4.03 |
63.22
87.35 |
58.00 |
7.38
36.73 |
34.96 |
19.39
21.16 |
99.61 |
54.00
-24.45 |
0.00 | 56.00 | 0.00 | 65.40 | 0.00 | 62.00 | 0.00 | 59.52 | 0.00 | 37.00 | 0.00 | 18.74 | 0.00 | 470.81 | 196.6 |
| 8 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.75
0.75 |
0.00 |
10.75
11.50 |
0.00 |
11.50
23.00 |
0.00 | 11.50 | 0.00 | 16.50 | 0.00 | 8.00 | 0.00 | 3.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 65 | 0 |
| TOTAL |
282.56
282.56 |
119.03 |
959.40
1,122.93 |
900.18 |
1,417.96
1,640.71 |
789.42 |
639.01
1,490.30 |
733.8 |
685.92
1,442.42 |
555.44 |
710.21
1,597.19 |
28.8 | 984.39 | 0 | 1,271.96 | 0 | 1,261.21 | 0 | 1,353.97 | 0 | 1,164.47 | 0 | 285.64 | 0 | 11016.7 | 3126.67 | |