2nd Circle Nanital [40 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 | 5 | 212.69 | 0 | 0 | 207.04 | 53.34 | 207.04 | 53.34 | 26 | 207.04 | 222.66 | 69.01 | 69.01 | 276.05 | 69.01 | 69.01 | 69.01 | 69.01 | 69.01 | 207.06 | 1380.26 | 276 | 20 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 5 | 520 | 0 | 15.82 | 258.06 | 391.78 | 258.06 | 407.6 | 158 | 523.94 | 497.6 | 207.26 | 207.26 | 829.06 | 207.26 | 207.26 | 207.26 | 207.26 | 207.26 | 621.83 | 3683.71 | 905.2 | 25 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 19 | 398.05 | 0 | 0 | 199 | 338.05 | 199 | 338.05 | 170 | 199 | 4.84 | 37.39 | 37.39 | 149.57 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 112.2 | 921.5 | 342.89 | 37 |
4 | एस0सी0एस0पी0 योजना SCSP | 8 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 0 | 11.02 | 9.04 | 7 | 7 | 28 | 7 | 7 | 7 | 7 | 7 | 21.01 | 119.53 | 9.04 | 8 |
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 |
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 | 40 | 1530.74 | 0 | 15.82 | 914.3 | 891.54 | 914.3 | 907.36 | 99 | 1180.7 | 963.99 | 400.56 | 400.56 | 1602.28 | 400.56 | 400.56 | 400.56 | 400.56 | 400.56 | 1201.8 | 7703 | 1871.35 | 24 |