For All Offices [812 works]
# | Head | Works | Allotment | Apr | May | Jun | Up to Last Month | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 231 | 2783.35 | 0 | 0 | 3222.26 | 939.78 | 3222.26 | 3318.64 | 6444.52 | 4258.42 | 66 | 1074.08 | 385.78 | 1074.08 | 4296.37 | 1074.08 | 1074.08 | 1074.08 | 1074.08 | 1074.05 | 3222.37 | 21481.79 | 4644.2 | 22 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 55 | 10300 | 0 | 161.49 | 5692.5 | 6336.69 | 11557.5 | 7191.83 | 17250 | 13690.01 | 79 | 2874.96 | 1224.05 | 2874.96 | 11500.01 | 2874.96 | 2874.96 | 2874.96 | 2874.96 | 2874.97 | 8625.26 | 57500 | 14914.06 | 26 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 209 | 1666.67 | 0 | 0 | 750.02 | 548.93 | 750.02 | 589.69 | 1500.04 | 1138.62 | 76 | 250.01 | 0 | 250.01 | 998.26 | 250.88 | 250.88 | 250.01 | 250.01 | 250.02 | 749.88 | 5000 | 1138.62 | 23 |
4 | एस0सी0एस0पी0 योजना SCSP | 116 | 0 | 0 | 0 | 335.85 | 85.18 | 264.17 | 257.38 | 600.02 | 342.56 | 57 | 100.01 | 10.26 | 100.01 | 399.99 | 100.01 | 100.01 | 100.01 | 100.01 | 100.01 | 299.92 | 2000 | 352.82 | 18 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 21 | 8333.33 | 0 | 0 | 5246.67 | 3919.57 | 5246.67 | 2790.3 | 10493.34 | 6709.87 | 64 | 1748.89 | 84.61 | 1748.89 | 6995.58 | 1748.89 | 1748.89 | 1748.89 | 1748.89 | 1748.89 | 5246.76 | 34977.91 | 6794.48 | 19 |
6 | टी0एस0पी0 योजना TSP | 132 | 0 | 0 | 0 | 118.8 | 0 | 241.2 | 134.95 | 360 | 134.95 | 37 | 60.01 | 32.13 | 60.01 | 240 | 60.01 | 60.01 | 60.01 | 60.01 | 60.01 | 179.93 | 1200 | 167.08 | 14 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 48 | 0 | 0 | 0 | 0 | 71.56 | 725.39 | 413.31 | 725.39 | 484.87 | 67 | 579.59 | 200.22 | 541.01 | 901.75 | 0 | 0 | 0 | 0 | 0 | 0 | 2747.74 | 685.09 | 25 |
Total | 812 | 23083.35 | 0 | 161.49 | 15366.1 | 11901.71 | 22007.21 | 14696.1 | 37373.31 | 26759.3 | 72 | 6687.55 | 1937.05 | 6648.97 | 25331.96 | 6108.83 | 6108.83 | 6107.96 | 6107.96 | 6107.95 | 18324.12 | 124907.44 | 28696.35 | 23 |