2nd Circle Nanital [26 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 1,006.95 | 900.7 | 167.91 | 0 | 145.91 | 234.42 | 276.91 | 311.37 | 92.2 | 57.59 | 682.93 | 603.38 | 88 | 90.64 | 50.66 | 141.47 | 73.67 | 93.27 | 118.94 | 96.64 | 120.08 | 0 | 1417.64 | 654.04 | 46 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 120.49 | 60.49 | 20.49 | 0 | 40 | 0 | 60 | 49.86 | 0 | 0 | 120.49 | 49.86 | 41 | 0 | 51.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.49 | 100.99 | 84 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 7,415.20 | 3179.73 | 635.89 | 88.48 | 887.83 | 1023.72 | 974.83 | 668.37 | 339.94 | 308.39 | 2838.49 | 2088.96 | 74 | 340.94 | 543.25 | 855 | 855 | 855 | 429 | 429 | 853 | 0 | 7455.43 | 2632.21 | 35 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 495.65 | 310.8 | 49.97 | 0 | 74.94 | 51.14 | 80.94 | 23.4 | 26.48 | 30.14 | 232.33 | 104.68 | 45 | 26.48 | 49.43 | 54.47 | 54.47 | 54.47 | 27.98 | 26.48 | 52.93 | 0 | 529.61 | 154.11 | 29 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 173.46 | 129.89 | 17.9 | 0 | 26.84 | 31.69 | 26.84 | 27.34 | 8.95 | 13.27 | 80.53 | 72.3 | 90 | 8.95 | 0 | 17.9 | 17.9 | 17.9 | 8.95 | 8.95 | 17.85 | 0 | 178.93 | 72.3 | 40 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 995.76 | 552.49 | 0 | 0 | 4 | 0 | 0 | 391.87 | 66 | 0.28 | 70 | 392.15 | 560 | 77 | 120.52 | 66 | 68 | 86 | 81 | 43 | 0 | 0 | 491 | 512.67 | 104 |
| 10 | SRMD SRMD | 170.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 18 | 18 | 18 | 36 | 36 | 36 | 0 | 180 | 0 | 0 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 500.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 150 | 150 | 0 | 500 | 0 | 0 | |
| Total | 10877.51 | 5134.1 | 892.16 | 88.48 | 1179.52 | 1340.97 | 1419.52 | 1472.21 | 542.57 | 409.67 | 4033.77 | 3311.33 | 82 | 553.01 | 814.99 | 1152.84 | 1087.04 | 1224.64 | 801.87 | 790.07 | 1229.86 | 0 | 10873.1 | 4126.32 | 38 | |
As per Target Set By Division
in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target
| # | HEAD | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | ||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना |
69.00
69.00 |
0.00 |
150.00
219.00 |
234.42 |
339.84
324.42 |
311.37 |
112.68
125.73 |
57.59 |
92.27
160.41 |
50.66 | 111.95 | 0.00 | 29.40 | 0.00 | 30.00 | 0.00 | 40.75 | 0.00 | 10.20 | 0.00 | 20.86 | 0.00 | 0.00 | 0.00 | 1006.95 | 654.04 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
30.00
30.00 |
0.00 |
30.00
60.00 |
0.00 |
60.49
120.49 |
49.86 |
0.00
70.63 |
0.00 |
0.00
70.63 |
51.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.49 | 100.99 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
295.68
295.68 |
88.48 |
654.83
862.03 |
1,023.72 |
884.55
722.86 |
668.37 |
676.01
730.50 |
308.39 |
480.72
902.83 |
543.25 | 635.38 | 0.00 | 819.90 | 0.00 | 701.53 | 0.00 | 598.42 | 0.00 | 613.63 | 0.00 | 954.55 | 0.00 | 100.00 | 0.00 | 7415.2 | 2632.21 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
45.02
45.02 |
51.14 |
57.97
51.85 |
23.40 |
35.00
63.45 |
30.14 |
26.69
60.00 |
49.43 | 35.50 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 | 111.37 | 0.00 | 4.10 | 0.00 | 0.00 | 0.00 | 495.65 | 154.11 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
10.03
10.03 |
31.69 |
9.00
-12.66 |
27.34 |
38.00
-2.00 |
13.27 |
50.46
35.19 |
0.00 | 5.00 | 0.00 | 11.47 | 0.00 | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 | 0.00 | 13.50 | 0.00 | 0.00 | 0.00 | 173.46 | 72.3 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
3.07
3.07 |
0.00 |
20.00
23.07 |
0.00 |
457.71
480.78 |
391.87 |
256.98
345.89 |
0.28 |
39.00
384.61 |
120.52 | 63.00 | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 85.00 | 0.00 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 995.76 | 512.67 |
| 7 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
4.00
4.00 |
0.00 |
4.00
8.00 |
0.00 | 38.00 | 0.00 | 33.00 | 0.00 | 43.00 | 0.00 | 16.00 | 0.00 | 16.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 170 | 0 |
| 8 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 9 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 10 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 500 | 0 |
| TOTAL |
397.75
397.75 |
88.48 |
909.88
1,219.15 |
1340.97 |
1,809.56
1,687.74 |
1472.21 |
1,122.67
1,338.20 |
409.67 |
693.14
1,621.67 |
814.99 | 888.83 | 0 | 983.77 | 0 | 966.53 | 0 | 912.17 | 0 | 934.20 | 0 | 1,159.01 | 0 | 100.00 | 0 | 10877.51 | 4126.32 | |