Almora Zone [83 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Up to Last Month | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 3,665.29 | 2343.3 | 529.88 | 0 | 299.69 | 182.84 | 341.27 | 238.8 | 143.07 | 287.66 | 239.25 | 118.49 | 392.34 | 101.05 | 1945.5 | 928.84 | 48 | 425.73 | 34.08 | 523.64 | 537.72 | 453.79 | 475.25 | 0 | 4361.63 | 962.92 | 22 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 8,452.04 | 7194.38 | 11.22 | 0 | 1397 | 524.83 | 1442 | 897.71 | 80 | 233.8 | 250 | 89.07 | 350 | 191.45 | 3530.22 | 1936.86 | 55 | 1195.29 | 174 | 700 | 500 | 800 | 1500 | 0 | 8225.51 | 2110.86 | 26 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 16,752.18 | 10472.65 | 1496.81 | 0 | 2157 | 1722.21 | 2157 | 1028.69 | 803.39 | 620.65 | 803.39 | 703.55 | 1797.96 | 948.43 | 9215.55 | 5023.53 | 55 | 1813.96 | 266.68 | 1814.96 | 909.43 | 909.43 | 1707.27 | 0 | 16370.6 | 5290.21 | 32 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 977.30 | 659.25 | 84.92 | 0 | 115.93 | 2.86 | 163.69 | 78.6 | 51.79 | 196.52 | 49.39 | 8.81 | 108.21 | 104.7 | 573.93 | 391.49 | 68 | 104.21 | 24.91 | 104.21 | 59.33 | 48.39 | 93.17 | 0 | 983.24 | 416.4 | 42 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 368.27 | 298.64 | 48.82 | 0 | 88.09 | 40.9 | 56.09 | 49.76 | 19.36 | 2.42 | 19.36 | 1.33 | 39.73 | 1.56 | 271.45 | 95.97 | 35 | 39.73 | 40 | 39.73 | 19.36 | 18.36 | 36.72 | 0 | 425.35 | 135.97 | 32 |
| 6 | टी0एस0पी0 योजना TSP | 550.00 | 520 | 55 | 0 | 82.5 | 109.07 | 82.5 | 87.16 | 27.5 | 27.92 | 27.5 | 5.47 | 55 | 9 | 330 | 238.62 | 72 | 55 | 0 | 55 | 27.5 | 27.5 | 55 | 0 | 550 | 238.62 | 43 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 2,668.04 | 1126.01 | 0 | 0 | 307 | 335.18 | 6 | 87.48 | 470 | 140.86 | 463 | 121.77 | 489 | 227.36 | 1735 | 912.65 | 53 | 355 | 8.3 | 452 | 418 | 182 | 0 | 0 | 3142 | 920.95 | 29 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 1.00 | 0.98 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 10 | SRMD SRMD | 358.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.25 | 7.5 | 21.25 | 0 | 42.5 | 0 | 85 | 7.5 | 9 | 43 | 0 | 168 | 168 | 161 | 175 | 0 | 800 | 7.5 | 1 |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.12 | 142.69 | 237.81 | 0 | 475.62 | 0 | 0 | |
| Total | 33792.87 | 22615.21 | 2226.65 | 0 | 4447.21 | 2917.89 | 4249.55 | 2468.2 | 1616.36 | 1517.33 | 1873.14 | 1048.49 | 3274.74 | 1583.55 | 17687.65 | 9535.46 | 54 | 4031.92 | 547.97 | 3857.54 | 2734.46 | 2743.16 | 4280.22 | 0 | 35334.95 | 10083.43 | 29 | |
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 |
29.00
29.00 |
0.00 |
214.29
243.29 |
182.84 |
425.52
485.97 |
238.80 |
230.80
477.97 |
287.66 |
240.62
430.93 |
118.49 |
281.08
593.52 |
101.05 |
365.21
857.68 |
34.08 | 390.00 | 0.00 | 599.09 | 0.00 | 464.81 | 0.00 | 298.45 | 0.00 | 126.42 | 0.00 | 3665.29 | 962.92 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
10.00
10.00 |
0.00 |
350.00
360.00 |
524.83 |
1,605.00
1,440.17 |
897.71 |
80.00
622.46 |
233.80 |
100.00
488.66 |
89.07 |
330.00
729.59 |
191.45 |
1,630.52
2,168.66 |
174.00 | 500.00 | 0.00 | 300.00 | 0.00 | 420.00 | 0.00 | 900.00 | 0.00 | 2,226.52 | 0.00 | 8452.04 | 2110.86 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
287.52
287.52 |
0.00 |
1,634.64
1,922.16 |
1,722.21 |
2,311.42
2,511.37 |
1,028.69 |
1,002.70
2,485.38 |
620.65 |
1,217.35
3,082.08 |
703.55 |
1,235.38
3,613.91 |
948.43 |
1,624.92
4,290.40 |
266.68 | 1,591.89 | 0.00 | 1,207.74 | 0.00 | 1,253.90 | 0.00 | 1,945.92 | 0.00 | 1,438.80 | 0.00 | 16752.18 | 5290.21 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
3.40
3.40 |
0.00 |
67.87
71.27 |
2.86 |
148.09
216.50 |
78.60 |
163.95
301.85 |
196.52 |
81.60
186.93 |
8.81 |
79.00
257.12 |
104.70 |
91.86
244.28 |
24.91 | 96.40 | 0.00 | 79.50 | 0.00 | 42.13 | 0.00 | 109.50 | 0.00 | 14.00 | 0.00 | 977.3 | 416.4 |
| 5 | एस0सी0एस0पी0 योजना |
6.00
6.00 |
0.00 |
66.00
72.00 |
40.90 |
71.00
102.10 |
49.76 |
9.00
61.34 |
2.42 |
13.00
71.92 |
1.33 |
16.00
86.59 |
1.56 |
27.00
112.03 |
40.00 | 30.92 | 0.00 | 49.73 | 0.00 | 57.36 | 0.00 | 52.26 | 0.00 | 20.00 | 0.00 | 418.27 | 135.97 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
30.00
30.00 |
109.07 |
30.00
-49.07 |
87.16 |
40.00
-96.23 |
27.92 |
0.00
-124.15 |
5.47 |
40.00
-89.62 |
9.00 |
90.00
-8.62 |
0.00 | 50.00 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 | 130.00 | 0.00 | 20.00 | 0.00 | 550 | 238.62 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
353.86
353.86 |
335.18 |
170.00
188.68 |
87.48 |
193.00
294.20 |
140.86 |
293.30
446.64 |
121.77 |
273.27
598.14 |
227.36 |
249.40
620.18 |
8.30 | 308.42 | 0.00 | 186.72 | 0.00 | 355.14 | 0.00 | 222.00 | 0.00 | 62.93 | 0.00 | 2668.04 | 920.95 |
| 8 | लोक निर्माण भवन चालू कार्य 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.50
0.50 |
0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 0 |
| 9 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
21.50
21.50 |
7.50 |
26.50
40.50 |
0.00 |
31.75
72.25 |
0.00 |
23.00
95.25 |
0.00 | 28.00 | 0.00 | 31.00 | 0.00 | 61.00 | 0.00 | 86.00 | 0.00 | 50.00 | 0.00 | 358.75 | 7.5 |
| 10 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
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 |
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 | 0 |
| TOTAL |
335.92
335.92 |
0 |
2,716.66
3,052.58 |
2917.89 |
4,761.03
4,895.72 |
2468.2 |
1,740.95
4,168.47 |
1517.33 |
1,972.37
4,623.51 |
1048.49 |
2,286.48
5,861.50 |
1583.55 |
4,102.41
8,380.36 |
547.97 | 2,996.13 | 0 | 2,513.78 | 0 | 2,714.34 | 0 | 3,744.13 | 0 | 3,958.67 | 0 | 33842.87 | 10083.43 | |