Haldwani Zone [56 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 | 8 | 440.56 | 0 | 0 | 702.79 | 255.58 | 702.79 | 255.58 | 36 | 702.79 | 665 | 234.26 | 234.26 | 937.05 | 234.26 | 234.26 | 234.26 | 234.26 | 234.26 | 702.84 | 4685.29 | 920.58 | 20 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 8 | 1440 | 0 | 15.82 | 954.36 | 985.85 | 954.36 | 1001.67 | 105 | 1937.64 | 1250.5 | 447.61 | 447.61 | 1790.48 | 447.61 | 447.61 | 447.61 | 447.61 | 447.61 | 1342.94 | 9158.69 | 2252.17 | 25 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 20 | 436.05 | 0 | 0 | 218 | 338.05 | 218 | 338.05 | 155 | 218 | 4.84 | 44.72 | 44.72 | 178.88 | 44.72 | 44.72 | 44.72 | 44.72 | 44.72 | 134.18 | 1062.1 | 342.89 | 32 |
4 | एस0सी0एस0पी0 योजना SCSP | 10 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 0 | 29.43 | 9.04 | 10.09 | 10.09 | 40.37 | 10.09 | 10.09 | 10.09 | 10.09 | 10.09 | 30.29 | 181.22 | 9.04 | 5 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1 | 400 | 0 | 0 | 239.7 | 108.37 | 239.7 | 108.37 | 45 | 239.7 | 200 | 79.9 | 79.9 | 319.6 | 79.9 | 79.9 | 79.9 | 79.9 | 79.9 | 239.7 | 1598 | 308.37 | 19 |
6 | टी0एस0पी0 योजना TSP | 7 | 0 | 0 | 0 | 54.45 | 0 | 54.45 | 0 | 0 | 110.55 | 28.4 | 19.17 | 19.17 | 76.68 | 19.17 | 19.17 | 19.17 | 19.17 | 19.17 | 57.51 | 433.38 | 28.4 | 7 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | ||
Total | 56 | 2716.61 | 0 | 15.82 | 2179.8 | 1687.85 | 2179.8 | 1703.67 | 78 | 3238.11 | 2187.63 | 835.75 | 835.75 | 3343.06 | 835.75 | 835.75 | 835.75 | 835.75 | 835.75 | 2507.46 | 17118.68 | 3891.3 | 23 |