Civil Circle Haridwar [367 works]

Up to Date Expenditure : 115.48 Cr. Against Total Target : 119.36 Cr.

97%

98%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

21 works

21.69 Exp. / Target 22.12 Cr.

93%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

6 works

22.16 Exp. / Target 23.81 Cr.

98%

चालू निर्माण कार्य-राज्य सैक्टर

302 works

66.52 Exp. / Target 68.03 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

1.87 Exp. / Target 1.88 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.60 Exp. / Target 0.60 Cr.

90%

SRMD

33 works

2.64 Exp. / Target 2.93 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			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	A	T	A	%	T	A	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	0.00	2211.77	0	0	0	0	0	0	210.99	210.99	135.21	76.31	240.38	371.91	117.32	0	117.32	113.07	250.46	109.03	205.28	404.46	282.32	299.92	1559.28	1585.69	102	652.49	582.9	2211.77	2168.59	98
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	2155.98	0	0	0	0	0	0	496.94	496.94	246.85	42.12	437.26	422.85	236.04	0	236.04	263.75	236.04	274.34	118.02	70.98	118.01	154.3	2125.2	1725.28	81	256.15	491	2381.35	2216.28	93
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	6803	0	0	0	0	0	0	1033.69	1033.69	673.68	82.53	1197.63	1393.65	581	94.18	581	575.85	803	421.4	468.5	740.67	543.5	647.86	5882	4989.83	85	921	1662	6803	6651.83	98
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	187.5	0	0	0	0	0	0	0	0	29.25	0	52	0	16.25	0	16.25	2.4	16.25	0	8.13	0	18.13	72.11	156.26	74.51	48	31.24	112.89	187.5	187.4	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	0	0	0	0	0	0	0	51.91	51.91	2.73	0	4.86	0.64	0	0	0	0.43	0	0	0	0	0	0	59.5	52.98	89	0	6.52	59.5	59.5	100
10	SRMD SRMD	0.00	293.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.23	164.24	117.23	164.24	140	175.85	99.74	293.08	263.98	90
	Total	0	11651.33	0	0	0	0	0	0	1793.53	1793.53	1087.72	200.96	1932.13	2189.05	950.61	94.18	950.61	955.5	1305.75	804.77	799.93	1216.11	1079.19	1338.43	9899.47	8592.53	87	2036.73	2955.05	11936.2	11547.58	97

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
	TOTAL	0.00 0.00	0	0.00 0.00	0	0.00 0.00	0	0.00 0.00	1793.53	0.00 -1,793.53	200.96	0.00 -1,994.49	2189.05	0.00 -4,183.54	94.18	0.00 -4,277.72	955.5	0.00 -5,233.22	804.77	0.00 -6,037.99	1216.11	0.00 -7,254.10	1338.43	0.00 -8,592.53	2955.05	0	11547.58