Pauri Zone [214 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 | 18 | 557.65 | 0 | 0 | 726.19 | 236.34 | 726.19 | 236.34 | 33 | 726.19 | 456.34 | 242.05 | 242.05 | 968.22 | 242.05 | 242.05 | 242.05 | 242.05 | 242.05 | 726.23 | 4841.18 | 692.68 | 14 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 22 | 3335 | 0 | 47.76 | 1565.19 | 1404.67 | 1565.19 | 1452.43 | 93 | 3177.81 | 2058.92 | 921.04 | 921.04 | 3684.16 | 921.04 | 921.04 | 921.04 | 921.04 | 921.05 | 2763.02 | 17637.47 | 3511.35 | 20 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 80 | 965.78 | 0 | 0 | 410.11 | 199.64 | 410.11 | 199.64 | 49 | 410.11 | 447.34 | 146.57 | 146.57 | 586.29 | 146.57 | 146.57 | 146.57 | 146.57 | 146.58 | 439.66 | 2872.17 | 646.98 | 23 |
4 | एस0सी0एस0पी0 योजना SCSP | 52 | 0 | 0 | 0 | 187.85 | 57.91 | 187.85 | 57.91 | 31 | 64.74 | 81.63 | 34.56 | 34.56 | 138.22 | 34.56 | 34.56 | 34.56 | 34.56 | 34.56 | 103.63 | 736.36 | 139.54 | 19 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 9 | 5636.93 | 0 | 0 | 2687.2 | 3793.56 | 2687.2 | 3793.56 | 141 | 2687.2 | 773.74 | 895.73 | 895.73 | 3582.93 | 895.73 | 895.73 | 895.73 | 895.73 | 895.73 | 2687.27 | 17914.71 | 4567.3 | 25 |
6 | टी0एस0पी0 योजना TSP | 14 | 0 | 0 | 0 | 4.29 | 0 | 4.29 | 0 | 0 | 8.71 | 0 | 1.24 | 1.24 | 4.95 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 3.7 | 30.33 | 0 | 0 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 19 | 0 | 12 | 0 | 0 | 31.63 | 12 | 31.63 | 264 | 15.8 | 129.34 | 10 | 0 | 10 | 0 | 8 | 0 | 0 | 0 | 0 | 55.8 | 160.97 | 288 |
Total | 214 | 10495.36 | 12 | 47.76 | 5580.83 | 5723.75 | 5592.83 | 5771.51 | 103 | 7090.56 | 3947.31 | 2251.19 | 2241.19 | 8974.77 | 2241.19 | 2249.19 | 2241.19 | 2241.19 | 2241.21 | 6723.51 | 44088.02 | 9718.82 | 22 |