Civil Circle Haridwar [14 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 | 126.35 | 96.11 | 30.96 | 0 | 6.76 | 22.82 | 37.72 | 22.82 | 60 | 5.76 | 0 | 4.25 | 4.99 | 5.73 | 9.3 | 10.45 | 9.35 | 8.66 | 4.98 | 0 | 101.19 | 22.82 | 23 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,291.80 | 46.8 | 1.8 | 0 | 45 | 0 | 46.8 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 400 | 1200 | 0 | 2291.8 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 7,985.02 | 3586 | 780.84 | 846.95 | 1171.26 | 1698.76 | 1952.1 | 2545.71 | 130 | 1171.26 | 93.03 | 390.42 | 390.42 | 816.36 | 816.36 | 816.36 | 408.18 | 408.18 | 815.38 | 0 | 7985.02 | 2638.74 | 33 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 65.00 | 51.3 | 6.5 | 0 | 9.75 | 23.2 | 16.25 | 23.2 | 143 | 9.75 | 0 | 3.25 | 3.25 | 6.5 | 6.5 | 6.5 | 3.25 | 3.25 | 6.5 | 0 | 65 | 23.2 | 36 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 241.00 | 58 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 12 | 0 | 12 | 12 | 253 | 4 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 0 |
| 10 | SRMD SRMD | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 5 | 5 | 5 | 10 | 10 | 10 | 0 | 50 | 0 | 0 | |
| Total | 9719.17 | 3838.21 | 820.1 | 846.95 | 1238.77 | 1744.78 | 2058.87 | 2591.73 | 126 | 1243.77 | 93.03 | 412.42 | 413.16 | 1086.59 | 1041.16 | 1038.31 | 630.78 | 830.09 | 2036.86 | 0 | 10792.01 | 2684.76 | 25 | |
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 |
21.14
21.14 |
22.82 |
21.50
19.82 |
0.00 | 4.00 | 0.00 | 14.62 | 0.00 | 2.41 | 0.00 | 3.79 | 0.00 | 11.94 | 0.00 | 5.10 | 0.00 | 4.41 | 0.00 | 37.44 | 0.00 | 0.00 | 0.00 | 126.35 | 22.82 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 91.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 700.00 | 0.00 | 0.00 | 0.00 | 1291.8 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
1,063.48
1,063.48 |
846.95 |
1,262.72
1,479.25 |
1,698.76 |
1,147.72
928.21 |
93.03 | 709.24 | 0.00 | 434.24 | 0.00 | 569.30 | 0.00 | 689.00 | 0.00 | 687.70 | 0.00 | 510.00 | 0.00 | 435.00 | 0.00 | 476.62 | 0.00 | 0.00 | 0.00 | 7985.02 | 2638.74 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
14.00
14.00 |
0.00 |
27.30
41.30 |
23.20 |
10.00
28.10 |
0.00 | 11.20 | 0.00 | 2.50 | 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 | 65 | 23.2 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
70.00
70.00 |
0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 71.00 | 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 | 241 | 0 |
| 6 | SRMD |
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 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 10 | 0 |
| TOTAL |
1,077.48
1,077.48 |
846.95 |
1,311.16
1,541.69 |
1744.78 |
1,249.22
1,046.13 |
93.03 | 866.74 | 0 | 501.86 | 0 | 643.71 | 0 | 693.79 | 0 | 900.64 | 0 | 617.10 | 0 | 641.41 | 0 | 1,216.06 | 0 | 0.00 | 0 | 9719.17 | 2684.76 | |