8th Circle Tehri [36 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 | 673.52 | 584.27 | 76.05 | 0 | 166.61 | 110.73 | 222.49 | 145.21 | 26.73 | 53.76 | 29.68 | 43.38 | 521.56 | 353.08 | 68 | 55.16 | 0 | 76.15 | 79.76 | 96.43 | 118.78 | 185.72 | 0 | 1133.56 | 353.08 | 31 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,574.00 | 992 | 386.15 | 0 | 350 | 179.52 | 837.85 | 303.15 | 0 | 68.33 | 0 | 66.83 | 1574 | 617.83 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1574 | 617.83 | 39 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 8,158.53 | 3693.3 | 716.82 | 0 | 1075.23 | 745.29 | 1074.47 | 969.95 | 357.72 | 336.05 | 357.72 | 209.23 | 3581.96 | 2260.52 | 63 | 965.39 | 21.5 | 966.39 | 966.39 | 482.69 | 483.69 | 962.38 | 0 | 8408.89 | 2282.02 | 27 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 90.68 | 34.94 | 9.7 | 0 | 14.16 | 4.34 | 14.88 | 3.1 | 4.57 | 4.36 | 4.57 | 0 | 47.88 | 11.8 | 25 | 9.31 | 0 | 9.31 | 9.31 | 4.75 | 4.57 | 9.16 | 0 | 94.29 | 11.8 | 13 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 105.54 | 85.28 | 18.88 | 0 | 30.34 | 42.32 | 30.34 | 23.66 | 9.44 | 7.18 | 11.11 | 6.08 | 100.11 | 79.24 | 79 | 20.23 | 0 | 20.23 | 20.23 | 10.11 | 10.11 | 18.22 | 0 | 199.24 | 79.24 | 40 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 6,204.09 | 948.65 | 0 | 0 | 68 | 19.67 | 88 | 379.17 | 76 | 15.75 | 76 | 78.02 | 308 | 492.61 | 160 | 259 | 0 | 546 | 4268 | 290 | 381 | 358 | 0 | 6410 | 492.61 | 8 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 131.41 | 131.41 | 14 | 0 | 22 | 0 | 23.41 | 0 | 6 | 0 | 6 | 0 | 71.41 | 0 | 0 | 12 | 0 | 12 | 12 | 6 | 6 | 12 | 0 | 131.41 | 0 | 0 |
| 10 | SRMD SRMD | 160.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.25 | 0 | 6.25 | 25 | 12.5 | 25 | 200 | 12.5 | 0 | 12.5 | 12.5 | 25 | 25 | 25 | 0 | 125 | 25 | 20 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 1,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 250 | 250 | 0 | 1000 | 0 | 0 | |
| Total | 18097.77 | 6469.85 | 1221.6 | 0 | 1726.34 | 1101.87 | 2291.44 | 1824.24 | 486.71 | 485.43 | 491.33 | 428.54 | 6217.42 | 3840.08 | 62 | 1333.59 | 21.5 | 1642.58 | 5618.19 | 1164.98 | 1279.15 | 1820.48 | 0 | 19076.39 | 3861.58 | 20 | |
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 |
22.00
22.00 |
0.00 |
223.63
245.63 |
110.73 |
202.15
337.05 |
145.21 |
39.17
231.01 |
53.76 |
5.30
182.55 |
43.38 |
9.85
149.02 |
0.00 | 26.78 | 0.00 | 29.18 | 0.00 | 34.71 | 0.00 | 33.59 | 0.00 | 31.16 | 0.00 | 16.00 | 0.00 | 673.52 | 353.08 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
150.00
150.00 |
0.00 |
600.13
750.13 |
179.52 |
287.85
858.46 |
303.15 |
336.02
891.33 |
68.33 |
200.00
1,023.00 |
66.83 |
0.00
956.17 |
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 | 1574 | 617.83 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
218.29
218.29 |
0.00 |
826.00
1,044.29 |
745.29 |
1,185.11
1,484.11 |
969.95 |
692.66
1,206.82 |
336.05 |
511.28
1,382.05 |
209.23 |
701.80
1,874.62 |
21.50 | 965.76 | 0.00 | 959.89 | 0.00 | 735.08 | 0.00 | 623.53 | 0.00 | 616.92 | 0.00 | 122.21 | 0.00 | 8158.53 | 2282.02 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
2.69
2.69 |
0.00 |
5.75
8.44 |
4.34 |
24.88
28.98 |
3.10 |
39.62
65.50 |
4.36 |
5.75
66.89 |
0.00 |
0.00
66.89 |
0.00 | 11.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90.68 | 11.8 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
4.28
4.28 |
42.32 |
22.98
-15.06 |
23.66 |
0.00
-38.72 |
7.18 |
0.00
-45.90 |
6.08 |
40.00
-11.98 |
0.00 | 25.00 | 0.00 | 0.00 | 0.00 | 13.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.54 | 79.24 |
| 6 | टी0एस0पी0 योजना |
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 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
10.00
10.00 |
0.00 |
97.00
107.00 |
19.67 |
299.68
387.01 |
379.17 |
137.03
144.87 |
15.75 |
272.00
401.12 |
78.02 |
176.00
499.10 |
0.00 | 192.00 | 0.00 | 213.00 | 0.00 | 4,212.00 | 0.00 | 285.70 | 0.00 | 219.55 | 0.00 | 90.13 | 0.00 | 6204.09 | 492.61 |
| 8 | लोक निर्माण भवन चालू कार्य मद |
0.00
0.00 |
0.00 |
30.00
30.00 |
0.00 |
22.50
52.50 |
0.00 |
20.00
72.50 |
0.00 |
58.91
131.41 |
0.00 |
0.00
131.41 |
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 | 131.41 | 0 |
| 9 | SRMD |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
0.00 |
11.25
31.25 |
0.00 |
12.25
43.50 |
25.00 |
34.00
52.50 |
0.00 | 13.50 | 0.00 | 14.50 | 0.00 | 38.50 | 0.00 | 8.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 160 | 25 |
| 10 | क्रोनिक स्लिप जोन |
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 | 250.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 0.00 | 0.00 | 1000 | 0 |
| TOTAL |
402.98
402.98 |
0 |
1,796.79
2,199.77 |
1101.87 |
2,055.15
3,153.05 |
1824.24 |
1,275.75
2,604.56 |
485.43 |
1,065.49
3,184.62 |
428.54 |
961.65
3,717.73 |
21.5 | 1,234.04 | 0 | 1,467.56 | 0 | 5,283.57 | 0 | 1,200.82 | 0 | 1,125.63 | 0 | 228.34 | 0 | 18097.77 | 3861.58 | |