Almora Zone [138 works]
# | Head | Works | 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 | 12 | 1416.92 | 0 | 0 | 1592.56 | 302.94 | 1592.56 | 302.94 | 19 | 1592.56 | 1154.94 | 530.86 | 530.86 | 2123.44 | 530.86 | 530.86 | 530.86 | 530.86 | 530.86 | 1592.65 | 10617.23 | 1457.88 | 14 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 12 | 2035 | 0 | 97.91 | 1256.64 | 1078.91 | 1256.64 | 1176.82 | 94 | 2551.36 | 1563.05 | 627.25 | 627.25 | 2509.09 | 627.25 | 627.25 | 627.25 | 627.25 | 627.25 | 1882.01 | 12589.85 | 2739.87 | 22 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 53 | 54.01 | 0 | 0 | 26.88 | 0 | 26.88 | 0 | 0 | 26.88 | 15 | 24.96 | 24.96 | 98.1 | 25.83 | 25.83 | 24.96 | 24.96 | 24.96 | 74.9 | 403.22 | 15 | 4 |
4 | एस0सी0एस0पी0 योजना SCSP | 37 | 0 | 0 | 0 | 110.5 | 27.27 | 110.5 | 27.27 | 25 | 80 | 77.59 | 28.31 | 28.31 | 113.21 | 28.31 | 28.31 | 28.31 | 28.31 | 28.31 | 84.89 | 586.77 | 104.86 | 18 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 3 | 772.53 | 0 | 0 | 1251 | 8.02 | 1251 | 8.02 | 1 | 1251 | 315.16 | 417 | 417 | 1668 | 417 | 417 | 417 | 417 | 417 | 1251.01 | 8340.01 | 323.18 | 4 |
6 | टी0एस0पी0 योजना TSP | 5 | 0 | 0 | 0 | 11.55 | 0 | 11.55 | 0 | 0 | 23.45 | 0 | 6.33 | 6.33 | 25.3 | 6.33 | 6.33 | 6.33 | 6.33 | 6.33 | 18.94 | 123.55 | 0 | 0 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 16 | 0 | 0 | 0 | 29.33 | 39.93 | 29.33 | 39.93 | 136 | 188.29 | 193.85 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.03 | 233.78 | 105 |
Total | 138 | 4278.46 | 0 | 97.91 | 4278.46 | 1457.07 | 4278.46 | 1554.98 | 36 | 5713.54 | 3319.59 | 1634.71 | 1640.12 | 6537.14 | 1635.58 | 1635.58 | 1634.71 | 1634.71 | 1634.71 | 4904.4 | 32883.66 | 4874.57 | 15 |