For All Offices [934 works]
# | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Up to Last Month | 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 | T | T | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 21,059.07 | 19049.02 | 202.6 | 0 | 2376.68 | 939.78 | 2381.03 | 3318.64 | 1375.74 | 927.81 | 1387.94 | 1448.52 | 3907.68 | 1494.24 | 1029.36 | 547.82 | 3653.75 | 949.7 | 16314.78 | 9626.51 | 59 | 2415.84 | 2351.25 | 1654.82 | 2029.1 | 0 | 22414.54 | 11977.76 | 53 |
2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 23,238.36 | 18520.53 | 100 | 0 | 4208.49 | 3919.57 | 3252.97 | 2790.3 | 1619.77 | 2834.02 | 2499.47 | 1658.28 | 3589.37 | 1321.13 | 1363.93 | 1327.17 | 1768.8 | 1645.59 | 18402.8 | 15496.06 | 84 | 1662 | 825.91 | 1943.89 | 2997.08 | 0 | 25005.77 | 16321.97 | 65 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 71,288.69 | 57500 | 465.26 | 161.49 | 5089.34 | 6336.69 | 8000.6 | 7191.83 | 5339.59 | 3750.2 | 6895.26 | 5726.2 | 12612.47 | 9394.97 | 6990.59 | 4511.09 | 5390.16 | 4707.86 | 50783.27 | 41780.33 | 82 | 5332.55 | 4239.32 | 5821.81 | 8435.87 | 0 | 70373.5 | 46019.65 | 65 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 5,499.68 | 4336.34 | 10 | 0 | 224.96 | 548.93 | 494.33 | 589.69 | 767.56 | 79.36 | 246.58 | 468.16 | 969.17 | 724.99 | 406.48 | 341.3 | 653.97 | 499.09 | 3773.05 | 3251.52 | 86 | 603.09 | 400.97 | 470.52 | 670.2 | 0 | 5516.86 | 3652.49 | 66 |
5 | एस0सी0एस0पी0 योजना SCSP | 2,099.20 | 1800 | 27.27 | 0 | 129.86 | 85.18 | 206.33 | 257.38 | 179.22 | 38.23 | 216.78 | 216.1 | 242.1 | 223.61 | 282.56 | 126.27 | 214.41 | 167.5 | 1498.53 | 1114.27 | 74 | 128.28 | 165.13 | 142.41 | 230.78 | 0 | 2000 | 1279.4 | 64 |
6 | टी0एस0पी0 योजना TSP | 1,382.12 | 1139.78 | 0 | 0 | 49 | 0 | 173.36 | 134.95 | 53.67 | 45.82 | 96 | 138.08 | 160.48 | 190.73 | 190.67 | 33.09 | 132 | 145.84 | 855.18 | 688.51 | 81 | 138.38 | 130.23 | 120.5 | 112 | 0 | 1226.06 | 818.74 | 67 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 15,129.90 | 5762.18 | 5 | 0 | 56.18 | 71.56 | 602.63 | 413.31 | 196.43 | 385.32 | 1017.79 | 577.58 | 1811.76 | 865.6 | 0 | 251.45 | 1146.03 | 754.05 | 4835.82 | 3318.87 | 69 | 3584.95 | 293.16 | 3089.27 | 3621.83 | 0 | 15131.87 | 3612.03 | 24 |
9 | लोक निर्माण भवन चालू कार्य मद Building | 298.70 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 152.38 | 0 | 47.62 | 129.52 | 0 | 7.67 | 0 | 0.82 | 0 | 0 | 200 | 138.01 | 69 | 0 | 0 | 0 | 0 | 0 | 200 | 138.01 | 69 |
10 | SRMD SRMD | 2,190.58 | 351.55 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 118.74 | 4.26 | 118.74 | 2787 | 607.75 | 128.6 | 445.03 | 442.96 | 0 | 1500 | 247.34 | 16 |
37 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 | 171.47 | 133.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 30 | 78.16 | 47 | 78.16 | 166 | 50.72 | 23.88 | 25.52 | 48.23 | 0 | 171.47 | 102.04 | 60 |
40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 87.43 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.37 | 0 | 21.38 | 0 | 14.3 | 1.67 | 27.27 | 37.71 | 85.32 | 39.38 | 46 | 27.27 | 47.77 | 41.37 | 41.35 | 0 | 195.31 | 87.15 | 45 |
42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 333.17 | 189.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.01 | 0 | 20.01 | 156.66 | 57.41 | 73.65 | 73.36 | 0 | 303.67 | 77.42 | 25 | |
Total | 142778.37 | 109177.44 | 810.13 | 161.49 | 12134.51 | 11901.71 | 15111.25 | 14696.1 | 9687.36 | 8060.76 | 12431.07 | 10362.44 | 23314.41 | 14222.94 | 10294.89 | 7140.68 | 13016.39 | 9124.25 | 96800.01 | 75670.37 | 78 | 14707.49 | 8663.63 | 13828.79 | 18702.76 | 0 | 144039.05 | 84334 | 59 |
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 |
204.16
204.16 |
0.00 |
1,322.07
1,526.23 |
939.78 |
3,337.93
3,924.38 |
3,318.64 |
1,252.32
1,858.06 |
927.81 |
1,090.75
2,021.00 |
1,448.52 |
2,553.49
3,125.97 |
1,494.24 |
1,327.85
2,959.58 |
547.82 |
2,345.14
4,756.90 |
949.70 |
2,651.36
6,458.56 |
2,351.25 | 1,884.59 | 0.00 | 2,575.85 | 0.00 | 513.56 | 0.00 | 21059.07 | 11977.76 |
2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
279.00
279.00 |
0.00 |
4,195.84
4,474.84 |
3,919.57 |
2,826.80
3,382.07 |
2,790.30 |
1,350.86
1,942.63 |
2,834.02 |
1,262.83
371.44 |
1,658.28 |
1,617.08
330.24 |
1,321.13 |
1,996.32
1,005.43 |
1,327.17 |
2,699.53
2,377.79 |
1,645.59 |
1,653.52
2,385.72 |
825.91 | 1,187.52 | 0.00 | 2,951.68 | 0.00 | 1,217.38 | 0.00 | 23238.36 | 16321.97 |
3 | चालू निर्माण कार्य-राज्य सैक्टर |
493.50
493.50 |
161.49 |
4,940.11
5,272.12 |
6,336.69 |
7,447.08
6,382.51 |
7,191.83 |
5,114.21
4,304.89 |
3,750.20 |
5,419.06
5,973.75 |
5,726.20 |
8,061.71
8,309.26 |
9,394.97 |
6,726.77
5,641.06 |
4,511.09 |
5,751.38
6,881.35 |
4,707.86 |
7,338.28
9,511.77 |
4,239.32 | 7,238.08 | 0.00 | 10,594.66 | 0.00 | 2,163.85 | 0.00 | 71288.69 | 46019.65 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
512.32
512.32 |
548.93 |
584.22
547.61 |
589.69 |
205.56
163.48 |
79.36 |
278.79
362.91 |
468.16 |
787.21
681.96 |
724.99 |
384.59
341.56 |
341.30 |
496.84
497.10 |
499.09 |
786.25
784.26 |
400.97 | 682.26 | 0.00 | 763.23 | 0.00 | 108.41 | 0.00 | 5589.68 | 3652.49 |
5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
77.27
77.27 |
85.18 |
216.12
208.21 |
257.38 |
76.75
27.58 |
38.23 |
296.08
285.43 |
216.10 |
116.76
186.09 |
223.61 |
173.82
136.30 |
126.27 |
195.95
205.98 |
167.50 |
381.58
420.06 |
165.13 | 246.96 | 0.00 | 243.03 | 0.00 | 74.88 | 0.00 | 2099.2 | 1279.4 |
6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
30.00
30.00 |
0.00 |
226.31
256.31 |
134.95 |
54.04
175.40 |
45.82 |
246.96
376.54 |
138.08 |
136.00
374.46 |
190.73 |
96.32
280.05 |
33.09 |
133.37
380.33 |
145.84 |
292.00
526.49 |
130.23 | 31.50 | 0.00 | 90.62 | 0.00 | 45.00 | 0.00 | 1382.12 | 818.74 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
51.63
51.63 |
71.56 |
537.54
517.61 |
413.31 |
439.02
543.32 |
385.32 |
714.97
872.97 |
577.58 |
801.95
1,097.34 |
865.60 |
259.94
491.68 |
251.45 |
733.11
973.34 |
754.05 |
1,343.31
1,562.60 |
293.16 | 2,954.84 | 0.00 | 6,884.38 | 0.00 | 409.21 | 0.00 | 15129.9 | 3612.03 |
8 | राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
20.00
20.00 |
0.00 |
0.00
20.00 |
0.00 |
0.00
20.00 |
0.00 |
20.00
40.00 |
0.00 |
0.00
40.00 |
0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50 | 0 |
9 | लोक निर्माण भवन चालू कार्य मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
20.00
30.00 |
0.00 |
59.00
89.00 |
129.52 |
16.08
-24.44 |
7.67 |
15.00
-17.11 |
0.82 |
24.62
6.69 |
0.00 |
68.00
74.69 |
0.00 | 71.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 298.7 | 138.01 |
10 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
15.34
15.34 |
0.00 |
5.65
20.99 |
0.00 |
13.06
34.05 |
0.00 |
8.87
42.92 |
0.00 |
0.00
42.92 |
0.00 |
36.00
78.92 |
118.74 |
530.98
491.16 |
128.60 | 657.11 | 0.00 | 745.26 | 0.00 | 178.31 | 0.00 | 2190.58 | 247.34 |
11 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
5.00
5.00 |
0.00 |
45.00
50.00 |
0.00 |
25.00
75.00 |
0.00 |
75.00
150.00 |
0.00 |
6.78
156.78 |
0.00 |
6.78
163.56 |
0.00 |
5.68
169.24 |
0.00 |
84.96
254.20 |
78.16 |
168.12
344.16 |
23.88 | 154.32 | 0.00 | 105.81 | 0.00 | 1.00 | 0.00 | 683.45 | 102.04 |
12 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
0.00 |
4.38
24.38 |
0.00 |
5.27
29.65 |
0.00 |
14.27
43.92 |
1.67 |
3.60
45.85 |
37.71 |
13.10
21.24 |
47.77 | 35.12 | 0.00 | 36.69 | 0.00 | 0.00 | 0.00 | 132.43 | 87.15 |
13 | 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 |
8.42
8.42 |
0.00 |
32.38
40.80 |
20.01 |
99.44
120.23 |
57.41 | 73.00 | 0.00 | 117.93 | 0.00 | 2.00 | 0.00 | 333.17 | 77.42 |
TOTAL |
981.66
981.66 |
161.49 |
11,174.24
11,994.41 |
11901.71 |
15,236.34
15,329.04 |
14696.1 |
8,603.41
9,236.35 |
8060.76 |
9,412.66
10,588.25 |
10362.44 |
14,111.20
14,337.01 |
14222.94 |
11,008.98
11,123.05 |
7140.68 |
12,556.88
16,539.25 |
9124.25 |
15,325.94
22,740.94 |
8663.63 | 15,226.30 | 0 | 25,124.14 | 0 | 4,713.60 | 0 | 143475.35 | 84334 |