4th Circle US Nagar [30 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Up to Last Month | 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 | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 1,848.88 | 1314.14 | 0 | 0 | 335 | 202.24 | 445 | 648.03 | 55.84 | 49.37 | 160.72 | 0.26 | 314.44 | 320.74 | 83 | 0.45 | 1394 | 1221.09 | 88 | 283.99 | 0 | 249.76 | 214.85 | 171.25 | 0 | 2313.85 | 1221.09 | 53 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 0.00 | 284.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284.42 | 249 | 0 | 0 | 0 | 249 | 284.42 | 114 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 5,181.16 | 4341.37 | 50 | 0 | 846 | 594.07 | 1113.67 | 896.95 | 447.27 | 268.36 | 258.83 | 388.94 | 719.36 | 846.72 | 601.28 | 381.17 | 4036.41 | 3376.21 | 84 | 242.19 | 66.21 | 262.01 | 464.6 | 159.81 | 0 | 5165.02 | 3442.42 | 67 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 49.30 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12.2 | 0 | 1 | 0 | 16.09 | 0 | 41.29 | 0 | 0 | 3.66 | 0 | 2.76 | 0 | 0 | 0 | 47.71 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 60.00 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 12 | 0 | 10 | 0 | 30 | 0 | 0 | 7 | 0 | 0 | 10 | 13 | 0 | 60 | 0 | 0 |
| 6 | टी0एस0पी0 योजना TSP | 427.08 | 508.7 | 0 | 0 | 20 | 0 | 135 | 116.4 | 10 | 0.26 | 80 | 17.68 | 35 | 95.5 | 20 | 0.77 | 300 | 230.61 | 77 | 12 | 53.7 | 30 | 50 | 37 | 0 | 429 | 284.31 | 66 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.45 | 24.33 | 24.34 | 0 | 81.12 | 0 | 0 | |
| Total | 7566.42 | 6505.03 | 50 | 0 | 1201 | 796.31 | 1693.67 | 1661.38 | 525.11 | 317.99 | 519.75 | 406.88 | 1081.8 | 1262.96 | 730.37 | 382.39 | 5801.7 | 4827.91 | 83 | 548.84 | 404.33 | 825.98 | 763.78 | 405.4 | 0 | 8345.7 | 5232.24 | 63 | |
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 |
0.00
0.00 |
0.00 |
335.00
335.00 |
202.24 |
570.72
703.48 |
648.03 |
75.84
131.29 |
49.37 |
50.00
131.92 |
0.26 |
180.00
311.66 |
320.74 |
206.50
197.42 |
0.45 |
31.50
228.47 |
0.00 | 125.00 | 0.00 | 20.00 | 0.00 | 161.00 | 0.00 | 93.32 | 0.00 | 1848.88 | 1221.09 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
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 |
284.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 284.42 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
50.00
50.00 |
0.00 |
816.00
866.00 |
594.07 |
973.67
1,245.60 |
896.95 |
397.27
745.92 |
268.36 |
258.83
736.39 |
388.94 |
467.14
814.59 |
846.72 |
540.28
508.15 |
381.17 |
277.07
404.05 |
66.21 | 325.92 | 0.00 | 399.97 | 0.00 | 446.57 | 0.00 | 228.44 | 0.00 | 5181.16 | 3442.42 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
12.00
12.00 |
0.00 |
12.20
24.20 |
0.00 |
1.00
25.20 |
0.00 |
16.09
41.29 |
0.00 |
3.66
44.95 |
0.00 | 2.76 | 0.00 | 0.00 | 0.00 | 1.59 | 0.00 | 0.00 | 0.00 | 49.3 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
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 |
15.00
15.00 |
0.00 |
12.00
27.00 |
0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 13.00 | 0.00 | 0.00 | 0.00 | 60 | 0 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
20.00
20.00 |
0.00 |
192.76
212.76 |
116.40 |
10.00
106.36 |
0.26 |
136.88
242.98 |
17.68 |
35.00
260.30 |
95.50 |
20.00
184.80 |
0.77 |
12.44
196.47 |
53.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 427.08 | 284.31 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 8 | राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण मद |
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 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 9 | लोक निर्माण भवन चालू कार्य मद |
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 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 10 | SRMD |
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 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| TOTAL |
50.00
50.00 |
0 |
1,171.00
1,221.00 |
796.31 |
1,737.15
2,161.84 |
1661.38 |
495.11
995.57 |
317.99 |
457.91
1,135.49 |
406.88 |
683.14
1,411.75 |
1262.96 |
797.87
946.66 |
382.39 |
336.67
900.94 |
404.33 | 453.68 | 0 | 439.97 | 0 | 622.16 | 0 | 321.76 | 0 | 7566.42 | 5232.24 | |