For All Offices [336 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 11,278.72 | 6966.66 | 1367.46 | 0 | 1253.87 | 1263.97 | 1638.23 | 1464.83 | 473.06 | 576.62 | 4732.62 | 3305.42 | 70 | 660.17 | 32.78 | 1275.12 | 1248.01 | 1475.4 | 1453.13 | 1373.39 | 1789.89 | 0 | 14007.73 | 3338.2 | 24 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 24,791.01 | 22217.92 | 551.9 | 0 | 2276.5 | 901.54 | 2634.35 | 1444.1 | 136.5 | 422.17 | 5599.25 | 2767.81 | 49 | 856.75 | 65.92 | 1392.25 | 3230.29 | 2950 | 2088.94 | 3500 | 6600 | 0 | 26217.48 | 2833.73 | 11 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 75,023.29 | 35000 | 6791.95 | 1644.04 | 9709.75 | 8346 | 9795.99 | 7303.85 | 3665.38 | 3100.55 | 29963.07 | 20394.44 | 68 | 3667.24 | 643.48 | 8231.3 | 8223.58 | 8074.67 | 4167.78 | 4191.18 | 8171.54 | 0 | 74690.36 | 21037.92 | 28 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 4,585.75 | 2666.64 | 380.34 | 0 | 559.65 | 512.68 | 755.56 | 448.11 | 237 | 515.18 | 1932.55 | 1475.97 | 76 | 234.18 | 2.03 | 514.31 | 510.41 | 510.41 | 281.26 | 233.3 | 462.3 | 0 | 4678.72 | 1478 | 32 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 1,632.15 | 1000 | 194.51 | 0 | 314.64 | 273.27 | 303.68 | 179.09 | 97.64 | 120.03 | 910.47 | 572.39 | 63 | 99.31 | 0 | 200.61 | 198.61 | 197.61 | 100.31 | 99.31 | 193.47 | 0 | 1999.7 | 572.39 | 29 |
| 6 | टी0एस0पी0 योजना TSP | 1,889.60 | 925 | 181.55 | 214.43 | 272.33 | 298.14 | 286.12 | 221.71 | 92.5 | 68.6 | 832.5 | 802.88 | 96 | 92.5 | 0 | 185 | 185 | 185 | 92.5 | 92.5 | 185 | 0 | 1850 | 802.88 | 43 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 12,914.80 | 4486.77 | 0 | 0 | 504 | 642.13 | 374.29 | 1146.01 | 915 | 321.66 | 1793.29 | 2109.8 | 118 | 912 | 21.91 | 1579 | 1464 | 5260 | 1199 | 1192 | 781 | 0 | 14180.29 | 2131.71 | 15 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 152.96 | 152.94 | 19 | 0 | 27 | 15.49 | 34.96 | 0 | 6 | 0 | 86.96 | 15.49 | 18 | 6 | 0 | 12 | 12 | 12 | 6 | 6 | 12 | 0 | 152.96 | 15.49 | 10 |
| 10 | SRMD SRMD | 1,415.75 | 134.47 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 13.16 | 75 | 13.16 | 18 | 75 | 0 | 150 | 150 | 150 | 300 | 300 | 300 | 0 | 1500 | 13.16 | 1 |
| 37 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 | 47.96 | 36.35 | 0 | 0 | 9.59 | 17.33 | 9.59 | 0 | 2.4 | 0.21 | 21.58 | 17.54 | 81 | 2.4 | 0 | 4.8 | 4.8 | 4.8 | 2.4 | 2.4 | 4.78 | 0 | 47.96 | 17.54 | 37 |
| 40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 0.00 | 164.53 | 0 | 0 | 30.2 | 32.09 | 30.2 | 0 | 7.55 | 25.17 | 67.95 | 57.26 | 84 | 7.55 | 0 | 15.1 | 15.1 | 15.1 | 7.55 | 7.55 | 15.1 | 0 | 151 | 57.26 | 38 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 2,500.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 650 | 650 | 0 | 2500 | 0 | 0 | |
| Total | 136231.99 | 73751.28 | 9486.71 | 1858.47 | 14957.53 | 12302.64 | 15862.97 | 12207.7 | 5708.03 | 5163.35 | 46015.24 | 31532.16 | 69 | 6613.1 | 766.12 | 13559.49 | 15241.8 | 19434.99 | 10298.87 | 11647.63 | 19165.08 | 0 | 141976.2 | 32298.28 | 23 | |
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 |
343.63
343.63 |
0.00 |
1,342.47
1,686.10 |
1,263.97 |
1,845.21
2,267.34 |
1,464.83 |
584.92
1,387.43 |
576.62 |
493.92
1,304.73 |
32.78 | 785.13 | 0.00 | 898.30 | 0.00 | 1,019.54 | 0.00 | 1,308.88 | 0.00 | 1,173.85 | 0.00 | 1,248.91 | 0.00 | 233.96 | 0.00 | 11278.72 | 3338.2 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
190.00
190.00 |
0.00 |
1,100.73
1,290.73 |
901.54 |
2,201.34
2,590.53 |
1,444.10 |
758.82
1,905.25 |
422.17 |
556.00
2,039.08 |
65.92 | 1,096.00 | 0.00 | 3,317.52 | 0.00 | 2,832.00 | 0.00 | 2,071.00 | 0.00 | 2,736.00 | 0.00 | 4,906.00 | 0.00 | 3,025.60 | 0.00 | 24791.01 | 2833.73 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
3,395.62
3,395.62 |
1,644.04 |
8,133.61
9,885.19 |
8,346.00 |
10,467.81
12,007.00 |
7,303.85 |
5,615.29
10,318.44 |
3,100.55 |
4,887.37
12,105.26 |
643.48 | 5,974.12 | 0.00 | 7,387.11 | 0.00 | 7,244.12 | 0.00 | 6,533.98 | 0.00 | 5,826.61 | 0.00 | 7,487.84 | 0.00 | 2,069.81 | 0.00 | 75023.29 | 21037.92 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
23.79
23.79 |
0.00 |
625.02
648.81 |
512.68 |
697.29
833.42 |
448.11 |
561.22
946.53 |
515.18 |
285.55
716.90 |
2.03 | 320.86 | 0.00 | 453.28 | 0.00 | 377.34 | 0.00 | 402.76 | 0.00 | 472.63 | 0.00 | 527.36 | 0.00 | 178.65 | 0.00 | 4925.75 | 1478 |
| 5 | एस0सी0एस0पी0 योजना |
35.00
35.00 |
0.00 |
164.80
199.80 |
273.27 |
313.82
240.35 |
179.09 |
141.65
202.91 |
120.03 |
145.35
228.23 |
0.00 | 145.80 | 0.00 | 171.42 | 0.00 | 116.65 | 0.00 | 160.48 | 0.00 | 145.30 | 0.00 | 141.88 | 0.00 | 20.00 | 0.00 | 1702.15 | 572.39 |
| 6 | टी0एस0पी0 योजना |
3.90
3.90 |
214.43 |
395.95
185.42 |
298.14 |
255.39
142.67 |
221.71 |
104.37
25.33 |
68.60 |
120.52
77.25 |
0.00 | 180.73 | 0.00 | 172.40 | 0.00 | 144.60 | 0.00 | 127.07 | 0.00 | 155.10 | 0.00 | 209.57 | 0.00 | 20.00 | 0.00 | 1889.6 | 802.88 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
53.07
53.07 |
0.00 |
702.17
755.24 |
642.13 |
1,247.71
1,360.82 |
1,146.01 |
901.58
1,116.39 |
321.66 |
854.83
1,649.56 |
21.91 | 915.34 | 0.00 | 767.29 | 0.00 | 819.61 | 0.00 | 4,761.39 | 0.00 | 835.87 | 0.00 | 872.14 | 0.00 | 183.80 | 0.00 | 12914.8 | 2131.71 |
| 8 | लोक निर्माण भवन चालू कार्य मद |
5.00
5.00 |
0.00 |
35.00
40.00 |
15.49 |
33.05
57.56 |
0.00 |
20.00
77.56 |
0.00 |
58.91
136.47 |
0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152.96 | 15.49 |
| 9 | SRMD |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
0.00 |
44.50
64.50 |
13.16 |
65.50
116.84 |
0.00 | 194.25 | 0.00 | 185.00 | 0.00 | 201.00 | 0.00 | 187.50 | 0.00 | 237.00 | 0.00 | 244.00 | 0.00 | 37.00 | 0.00 | 1415.75 | 13.16 |
| 10 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
7.18
7.18 |
17.33 |
9.59
-0.56 |
0.00 |
4.80
4.24 |
0.21 |
2.39
6.42 |
0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.96 | 17.54 |
| 11 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
32.09 |
0.00
-32.09 |
0.00 |
0.00
-32.09 |
25.17 |
0.00
-57.26 |
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 | 57.26 |
| 12 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 |
4.57
9.57 |
0.00 |
4.70
14.27 |
0.00 |
19.75
34.02 |
0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 600.00 | 0.00 | 615.00 | 0.00 | 650.00 | 0.00 | 650.00 | 0.00 | 0.00 | 0.00 | 2564.02 | 0 |
| TOTAL |
4,050.01
4,050.01 |
1858.47 |
12,521.93
14,713.47 |
12302.64 |
17,085.78
19,496.61 |
12207.7 |
8,741.85
16,030.76 |
5163.35 |
7,490.09
18,357.50 |
766.12 | 9,632.03 | 0 | 13,357.62 | 0 | 13,360.16 | 0 | 16,172.86 | 0 | 12,237.16 | 0 | 16,287.70 | 0 | 5,768.82 | 0 | 136706.01 | 32298.28 | |