1st Circle Almora [85 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 | 6 | 780.15 | 0 | 0 | 931.45 | 253.25 | 931.45 | 253.25 | 27 | 931.45 | 226.25 | 310.48 | 310.48 | 1241.94 | 310.48 | 310.48 | 310.48 | 310.48 | 310.48 | 931.52 | 6209.72 | 479.5 | 8 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 6 | 850 | 0 | 0 | 428.34 | 375.28 | 428.34 | 375.28 | 88 | 869.66 | 269.53 | 185.36 | 185.36 | 741.5 | 185.36 | 185.36 | 185.36 | 185.36 | 185.36 | 556.25 | 3893.27 | 644.81 | 17 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 26 | 21.71 | 0 | 0 | 10.86 | 0 | 10.86 | 0 | 0 | 10.86 | 15 | 19.02 | 19.02 | 76.05 | 19.02 | 19.02 | 19.02 | 19.02 | 19.02 | 56.98 | 287.89 | 15 | 5 |
4 | एस0सी0एस0पी0 योजना SCSP | 31 | 0 | 0 | 0 | 85.5 | 27.27 | 85.5 | 27.27 | 32 | 80 | 77.59 | 25.44 | 25.44 | 101.75 | 25.44 | 25.44 | 25.44 | 25.44 | 25.44 | 76.32 | 521.65 | 104.86 | 20 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 2 | 172.53 | 0 | 0 | 403.36 | 0 | 403.36 | 0 | 0 | 403.36 | 0 | 134.45 | 134.45 | 537.81 | 134.45 | 134.45 | 134.45 | 134.45 | 134.45 | 403.37 | 2689.05 | 0 | 0 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 14 | 0 | 0 | 0 | 29.33 | 39.93 | 29.33 | 39.93 | 136 | 188.29 | 171.55 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.03 | 211.48 | 95 |
Total | 85 | 1824.39 | 0 | 0 | 1888.84 | 695.73 | 1888.84 | 695.73 | 37 | 2483.62 | 759.92 | 674.75 | 680.16 | 2699.05 | 674.75 | 674.75 | 674.75 | 674.75 | 674.75 | 2024.44 | 13824.61 | 1455.65 | 11 |