6th Circle Uttarkashi [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 | 609.09 | 458.7 | 75.38 | 0 | 113.07 | 86.78 | 113.07 | 126.88 | 37.69 | 3.77 | 339.21 | 217.43 | 64 | 39.19 | 2.87 | 78.38 | 80.38 | 84.38 | 52.69 | 55.69 | 101.73 | 0 | 831.65 | 220.3 | 26 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,050.00 | 1289.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 200 | 100 | 300 | 400 | 0 | 1200 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,318.13 | 1235.02 | 220.72 | 0 | 330.61 | 385.33 | 330.61 | 377.92 | 110.35 | 96.08 | 992.29 | 859.33 | 87 | 110.35 | 18.81 | 221.08 | 221.08 | 271.08 | 160.53 | 160.53 | 270.13 | 0 | 2407.07 | 878.14 | 36 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 29.54 | 11.4 | 1.21 | 0 | 1.82 | 0 | 3.65 | 8.4 | 1.07 | 2.4 | 7.75 | 10.8 | 139 | 1.07 | 0 | 2.58 | 2.58 | 2.58 | 1.52 | 1.07 | 2.1 | 0 | 21.25 | 10.8 | 51 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 68.81 | 25.26 | 3.37 | 0 | 5.06 | 2.5 | 27.1 | 7.7 | 4.45 | 13 | 39.98 | 23.2 | 58 | 4.45 | 0 | 8.88 | 8.88 | 8.88 | 4.45 | 4.45 | 8.84 | 0 | 88.81 | 23.2 | 26 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 415.89 | 83.66 | 0 | 0 | 5 | 25.5 | 9 | 14.12 | 9 | 5.17 | 23 | 44.79 | 195 | 10 | 2.85 | 44 | 47 | 54 | 58 | 53 | 25 | 0 | 314 | 47.64 | 15 |
| 10 | SRMD SRMD | 370.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 5.66 | 7.5 | 5.66 | 75 | 7.5 | 0 | 15 | 15 | 15 | 30 | 30 | 30 | 0 | 150 | 5.66 | 4 |
| 40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 0.00 | 164.53 | 0 | 0 | 30.2 | 32.09 | 30.2 | 0 | 7.55 | 25.17 | 67.95 | 57.26 | 84 | 7.55 | 19.52 | 15.1 | 15.1 | 15.1 | 7.55 | 7.55 | 15.1 | 0 | 151 | 76.78 | 51 |
| Total | 4861.46 | 3268.21 | 300.68 | 0 | 485.76 | 532.2 | 513.63 | 535.02 | 177.61 | 151.25 | 1477.68 | 1218.47 | 82 | 180.11 | 44.05 | 485.02 | 490.02 | 651.02 | 414.74 | 612.29 | 852.9 | 0 | 5163.78 | 1262.52 | 24 | |
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 |
104.33
104.33 |
0.00 |
131.11
235.44 |
86.78 |
119.36
268.02 |
126.88 |
16.62
157.76 |
3.77 |
15.24
169.23 |
2.87 | 24.24 | 0.00 | 40.24 | 0.00 | 42.99 | 0.00 | 24.61 | 0.00 | 34.87 | 0.00 | 46.16 | 0.00 | 9.32 | 0.00 | 609.09 | 220.3 |
| 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 | 50.00 | 0.00 | 150.00 | 0.00 | 100.00 | 0.00 | 150.00 | 0.00 | 100.00 | 0.00 | 500.00 | 0.00 | 1050 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
130.67
130.67 |
0.00 |
258.26
388.93 |
385.33 |
223.00
226.60 |
377.92 |
156.21
4.89 |
96.08 |
148.73
57.54 |
18.81 | 183.90 | 0.00 | 225.47 | 0.00 | 191.02 | 0.00 | 229.01 | 0.00 | 231.78 | 0.00 | 215.53 | 0.00 | 124.55 | 0.00 | 2318.13 | 878.14 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
8.40
8.40 |
0.00 |
3.00
11.40 |
8.40 |
0.00
3.00 |
2.40 |
6.00
6.60 |
0.00 | 3.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 3.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.54 | 10.8 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
10.00
10.00 |
2.50 |
6.82
14.32 |
7.70 |
10.00
16.62 |
13.00 |
2.74
6.36 |
0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 3.43 | 0.00 | 0.00 | 0.00 | 15.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.81 | 23.2 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
20.00
20.00 |
0.00 |
28.86
48.86 |
25.50 |
26.43
49.79 |
14.12 |
5.00
40.67 |
5.17 |
10.72
46.22 |
2.85 | 63.00 | 0.00 | 56.00 | 0.00 | 66.00 | 0.00 | 61.88 | 0.00 | 31.00 | 0.00 | 20.00 | 0.00 | 27.00 | 0.00 | 415.89 | 47.64 |
| 7 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.00
1.00 |
5.66 |
1.00
-3.66 |
0.00 | 52.00 | 0.00 | 52.00 | 0.00 | 52.00 | 0.00 | 54.00 | 0.00 | 104.00 | 0.00 | 54.00 | 0.00 | 0.00 | 0.00 | 370 | 5.66 |
| 8 | 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 |
15.00
15.00 |
0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45 | 0 |
| TOTAL |
255.00
255.00 |
0 |
436.63
691.63 |
532.2 |
378.61
538.04 |
535.02 |
188.83
191.85 |
151.25 |
199.43
240.03 |
44.05 | 341.14 | 0 | 449.71 | 0 | 505.44 | 0 | 487.64 | 0 | 567.47 | 0 | 435.69 | 0 | 660.87 | 0 | 4906.46 | 1262.52 | |