4th Circle US Nagar [15 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 602.44 | 864.99 | 65.46 | 0 | 120.12 | 47.67 | 104.35 | 165.07 | 18.12 | 21.21 | 23.12 | 18.16 | 43.23 | 41.38 | 50.23 | 3.75 | 54.23 | 32.77 | 39.62 | 96.15 | 45.12 | 46.28 | 563.6 | 472.44 | 84 | 67.23 | 0 | 0 | 630.83 | 472.44 | 75 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 4,700.00 | 3034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 450 | 0 | 700 | 205.14 | 800 | 469.53 | 500 | 602.33 | 700 | 657.53 | 3400 | 1934.53 | 57 | 1300 | 0 | 0 | 4700 | 1934.53 | 41 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 7,368.22 | 6856.47 | 635.63 | 265.76 | 953.43 | 626.18 | 953.43 | 959.09 | 317.82 | 95.91 | 317.82 | 263.14 | 675.81 | 573.32 | 675.81 | 1006.05 | 675.69 | 709.04 | 337 | 703.36 | 817 | 683.42 | 6359.44 | 5885.27 | 93 | 1393.96 | 60.64 | 0 | 7753.4 | 5945.91 | 77 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.10 | 3.16 | 0 | 0 | 1 | 0 | 1 | 0 | 0.92 | 0 | 0.5 | 0 | 0.5 | 3.16 | 0.6 | 0 | 0.6 | 0 | 0.62 | 0 | 40.63 | 0 | 46.37 | 3.16 | 7 | 60.63 | 0 | 0 | 107 | 3.16 | 3 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 44.70 | 43.43 | 1.97 | 0 | 2.96 | 15.75 | 2.96 | 0 | 0.99 | 0 | 0.99 | 0 | 1.97 | 0 | 1.97 | 1.89 | 1.97 | 0 | 0.99 | 1.8 | 0.99 | 0 | 17.76 | 19.44 | 109 | 1.94 | 0 | 0 | 19.7 | 19.44 | 99 |
| 6 | टी0एस0पी0 योजना TSP | 130.00 | 225 | 0 | 0 | 0 | 24.81 | 13.79 | 5.19 | 1.72 | 0 | 1.72 | 0 | 3.45 | 56.57 | 3.45 | 0 | 3.45 | 0 | 1.72 | 44.65 | 41.72 | 37.77 | 71.02 | 168.99 | 238 | 63.45 | 0 | 0 | 134.47 | 168.99 | 126 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 5.29 | 5.29 | 0 | 0 | 0 | 0 | 5.29 | 5.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.29 | 5.29 | 100 | 0 | 0 | 0 | 5.29 | 5.29 | 100 |
| 10 | SRMD SRMD | 60.00 | 74.31 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 12 | 0 | 10 | 0 | 21 | 4.5 | 21 | 0 | 19 | 9.18 | 95 | 13.68 | 14 | 21 | 0 | 0 | 116 | 13.68 | 12 |
| Total | 12910.75 | 11106.65 | 703.06 | 265.76 | 1077.51 | 714.41 | 1080.82 | 1134.64 | 345.57 | 117.12 | 600.15 | 281.3 | 1186.96 | 674.43 | 1442.06 | 1216.83 | 1556.94 | 1215.84 | 900.95 | 1448.29 | 1664.46 | 1434.18 | 10558.48 | 8502.8 | 81 | 2908.21 | 60.64 | 0 | 13466.69 | 8563.44 | 64 | |
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 |
60.00
60.00 |
0.00 |
145.00
205.00 |
47.67 |
164.93
322.26 |
165.07 |
5.00
162.19 |
21.21 |
15.00
155.98 |
18.16 |
11.25
149.07 |
41.38 |
105.40
213.09 |
3.75 |
19.00
228.34 |
32.77 |
33.03
228.60 |
96.15 |
37.68
170.13 |
46.28 |
6.15
130.00 |
0.00 | 0.00 | 0.00 | 602.44 | 472.44 |
| 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 |
50.00
50.00 |
0.00 |
450.00
500.00 |
0.00 |
700.00
1,200.00 |
205.14 |
800.00
1,794.86 |
469.53 |
600.00
1,925.33 |
602.33 |
700.00
2,023.00 |
657.53 |
1,400.00
2,765.47 |
0.00 | 0.00 | 0.00 | 4700 | 1934.53 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
472.84
472.84 |
265.76 |
763.43
970.51 |
626.18 |
1,184.03
1,528.36 |
959.09 |
423.73
993.00 |
95.91 |
325.44
1,222.53 |
263.14 |
632.51
1,591.90 |
573.32 |
829.38
1,847.96 |
1,006.05 |
676.12
1,518.03 |
709.04 |
551.77
1,360.76 |
703.36 |
449.18
1,106.58 |
683.42 |
829.79
1,252.95 |
60.64 | 230.00 | 0.00 | 7368.22 | 5945.91 |
| 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
3.16 |
0.00
-3.16 |
0.00 |
0.00
-3.16 |
0.00 |
0.00
-3.16 |
0.00 |
0.00
-3.16 |
0.00 |
0.10
-3.06 |
0.00 | 0.00 | 0.00 | 0.1 | 3.16 |
| 5 | एस0सी0एस0पी0 योजना |
19.70
19.70 |
0.00 |
0.00
19.70 |
15.75 |
0.00
3.95 |
0.00 |
0.00
3.95 |
0.00 |
0.00
3.95 |
0.00 |
0.00
3.95 |
0.00 |
0.00
3.95 |
1.89 |
0.00
2.06 |
0.00 |
0.00
2.06 |
1.80 |
5.00
5.26 |
0.00 |
10.00
15.26 |
0.00 | 10.00 | 0.00 | 44.7 | 19.44 |
| 6 | टी0एस0पी0 योजना |
3.90
3.90 |
0.00 |
16.00
19.90 |
24.81 |
0.60
-4.31 |
5.19 |
9.50
0.00 |
0.00 |
0.00
0.00 |
0.00 |
25.00
25.00 |
56.57 |
0.00
-31.57 |
0.00 |
25.00
-6.57 |
0.00 |
0.00
-6.57 |
44.65 |
25.00
-26.22 |
37.77 |
25.00
-38.99 |
0.00 | 0.00 | 0.00 | 130 | 168.99 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
5.29
5.29 |
5.29 |
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 | 5.29 | 5.29 |
| 8 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.50
1.50 |
0.00 |
1.50
3.00 |
0.00 |
3.00
6.00 |
0.00 |
3.00
9.00 |
0.00 |
3.00
12.00 |
4.50 |
6.00
13.50 |
0.00 |
6.00
19.50 |
9.18 |
21.00
31.32 |
0.00 | 15.00 | 0.00 | 60 | 13.68 |
| TOTAL |
556.44
556.44 |
265.76 |
924.43
1,215.11 |
714.41 |
1,354.85
1,855.55 |
1134.64 |
439.73
1,160.64 |
117.12 |
391.94
1,435.46 |
281.3 |
1,121.76
2,275.92 |
674.43 |
1,637.78
3,239.27 |
1216.83 |
1,523.12
3,545.56 |
1215.84 |
1,190.80
3,520.52 |
1448.29 |
1,222.86
3,295.09 |
1434.18 |
2,292.04
4,152.95 |
60.64 | 255.00 | 0 | 12910.75 | 8563.44 | |