Dehradun Zone [215 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 | 13 | 368.22 | 0 | 0 | 555.04 | 144.92 | 555.04 | 144.92 | 26 | 555.04 | 601.18 | 185.01 | 185.01 | 739.65 | 185.4 | 185.01 | 185.01 | 185.01 | 184.98 | 555.02 | 3700.18 | 746.1 | 20 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 13 | 3490 | 0 | 0 | 1916.31 | 2867.26 | 1916.31 | 2867.26 | 150 | 3890.69 | 1978.27 | 879.06 | 879.06 | 3516.28 | 879.06 | 879.06 | 879.06 | 879.06 | 879.06 | 2637.29 | 18113.99 | 4845.53 | 27 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 56 | 210.83 | 0 | 0 | 95.03 | 11.24 | 95.03 | 11.24 | 12 | 95.03 | 23.25 | 33.76 | 33.76 | 134.99 | 33.76 | 33.76 | 33.76 | 33.76 | 33.76 | 101.14 | 662.51 | 34.49 | 5 |
4 | एस0सी0एस0पी0 योजना SCSP | 17 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 90 | 48.02 | 27.05 | 27.05 | 108.19 | 27.05 | 27.05 | 27.05 | 27.05 | 27.05 | 81.11 | 495.65 | 48.02 | 10 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 3 | 1082.87 | 0 | 0 | 479.88 | 9.62 | 479.88 | 9.62 | 2 | 479.88 | 1645.22 | 159.96 | 159.96 | 639.86 | 159.96 | 159.96 | 159.96 | 159.96 | 159.96 | 479.92 | 3199.26 | 1654.84 | 52 |
6 | टी0एस0पी0 योजना TSP | 106 | 0 | 0 | 0 | 48.51 | 0 | 48.51 | 0 | 0 | 98.49 | 23.04 | 33.27 | 33.27 | 133.07 | 33.27 | 33.27 | 33.27 | 33.27 | 33.27 | 99.78 | 612.74 | 23.04 | 4 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 7 | 0 | 5 | 0 | 15 | 0 | 20 | 0 | 0 | 83 | 24.95 | 54 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 193 | 24.95 | 13 |
Total | 215 | 5151.92 | 5 | 0 | 3136.77 | 3033.04 | 3141.77 | 3033.04 | 97 | 5292.13 | 4343.93 | 1372.11 | 1318.11 | 5272.04 | 1354.5 | 1318.11 | 1318.11 | 1318.11 | 1318.08 | 3954.26 | 26977.33 | 7376.97 | 27 |