6th Circle Uttarkashi [28 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Up to Last Month | 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 | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 676.22 | 458.7 | 75.38 | 0 | 113.07 | 86.78 | 113.07 | 126.88 | 37.69 | 3.77 | 39.19 | 2.87 | 78.38 | 116.52 | 80.38 | 22.11 | 84.38 | 18.85 | 621.54 | 377.78 | 61 | 52.69 | 0 | 55.69 | 101.73 | 0 | 831.65 | 377.78 | 45 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 850.00 | 659.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 2.46 | 200 | 0 | 400 | 2.46 | 1 | 100 | 0 | 300 | 400 | 0 | 1200 | 2.46 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,318.13 | 1876.02 | 220.72 | 0 | 330.61 | 385.33 | 330.61 | 377.92 | 110.35 | 96.08 | 110.35 | 18.81 | 221.08 | 227.72 | 221.08 | 169.31 | 271.08 | 135.98 | 1815.88 | 1411.15 | 78 | 160.53 | 4.7 | 220.53 | 360.13 | 0 | 2557.07 | 1415.85 | 55 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 29.54 | 14.4 | 1.21 | 0 | 1.82 | 0 | 3.65 | 8.4 | 1.07 | 2.4 | 1.07 | 0 | 2.58 | 3 | 2.58 | 0 | 2.58 | 0 | 16.56 | 13.8 | 83 | 1.52 | 0 | 1.07 | 2.1 | 0 | 21.25 | 13.8 | 65 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 68.81 | 76.28 | 3.37 | 0 | 5.06 | 2.5 | 27.1 | 7.7 | 4.45 | 13 | 4.45 | 0 | 8.88 | 0 | 8.88 | 4.74 | 8.88 | 3.2 | 71.07 | 31.14 | 44 | 4.45 | 0 | 4.45 | 8.84 | 0 | 88.81 | 31.14 | 35 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 453.60 | 83.66 | 0 | 0 | 5 | 25.5 | 9 | 14.12 | 9 | 5.17 | 10 | 2.85 | 44 | 2.27 | 47 | 7.54 | 54 | 1.69 | 178 | 59.14 | 33 | 58 | 0 | 53 | 25 | 0 | 314 | 59.14 | 19 |
| 10 | SRMD SRMD | 470.00 | 23.29 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 5.66 | 7.5 | 0 | 15 | 0 | 9 | 0 | 6 | 39.79 | 45 | 45.45 | 101 | 6 | 0 | 6 | 9 | 0 | 66 | 45.45 | 69 |
| 40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 0.00 | 187.31 | 0 | 0 | 30.2 | 32.09 | 30.2 | 0 | 7.55 | 25.17 | 7.55 | 19.52 | 15.1 | 40.12 | 15.1 | 5.56 | 15.1 | 4.44 | 120.8 | 126.9 | 105 | 7.55 | 0 | 7.55 | 15.1 | 0 | 151 | 126.9 | 84 |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.05 | 0 | 22.58 | 37.63 | 0 | 75.26 | 0 | 0 | |
| Total | 4866.3 | 3379.3 | 300.68 | 0 | 485.76 | 532.2 | 513.63 | 535.02 | 177.61 | 151.25 | 180.11 | 44.05 | 485.02 | 389.63 | 484.02 | 211.72 | 642.02 | 203.95 | 3268.85 | 2067.82 | 63 | 405.79 | 4.7 | 670.87 | 959.53 | 0 | 5305.04 | 2072.52 | 39 | |
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 |
110.33
110.33 |
0.00 |
133.36
243.69 |
86.78 |
118.36
275.27 |
126.88 |
21.62
170.01 |
3.77 |
12.12
178.36 |
2.87 |
24.24
199.73 |
116.52 |
35.24
118.45 |
22.11 |
39.24
135.58 |
18.85 |
24.61
141.34 |
0.00 | 49.62 | 0.00 | 78.16 | 0.00 | 29.32 | 0.00 | 676.22 | 377.78 |
| 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 |
50.00
50.00 |
2.46 |
150.00
197.54 |
0.00 |
100.00
297.54 |
0.00 | 150.00 | 0.00 | 100.00 | 0.00 | 300.00 | 0.00 | 850 | 2.46 |
| 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
222.63 |
227.72 |
225.47
220.38 |
169.31 |
191.02
242.09 |
135.98 |
229.01
335.12 |
4.70 | 231.78 | 0.00 | 215.53 | 0.00 | 124.55 | 0.00 | 2318.13 | 1415.85 |
| 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
9.60 |
3.00 |
6.00
12.60 |
0.00 |
0.00
12.60 |
0.00 |
3.14
15.74 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.54 | 13.8 |
| 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
6.36 |
0.00 |
20.00
26.36 |
4.74 |
3.43
25.05 |
3.20 |
0.00
21.85 |
0.00 | 15.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.81 | 31.14 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
25.50 |
0.00
-25.50 |
14.12 |
30.00
-9.62 |
5.17 |
25.72
10.93 |
2.85 |
56.00
64.08 |
2.27 |
71.00
132.81 |
7.54 |
81.00
206.27 |
1.69 |
61.88
266.46 |
0.00 | 51.00 | 0.00 | 40.00 | 0.00 | 37.00 | 0.00 | 453.6 | 59.14 |
| 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 |
2.00
-1.66 |
0.00 |
2.00
0.34 |
0.00 |
152.00
152.34 |
39.79 |
154.00
266.55 |
0.00 | 104.00 | 0.00 | 54.00 | 0.00 | 0.00 | 0.00 | 470 | 45.45 |
| 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
30.00 |
0.00 |
0.00
30.00 |
0.00 |
0.00
30.00 |
0.00 |
15.00
45.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45 | 0 |
| TOTAL |
241.00
241.00 |
0 |
410.02
651.02 |
532.2 |
351.18
470.00 |
535.02 |
218.83
153.81 |
151.25 |
211.31
213.87 |
44.05 |
284.14
453.96 |
389.63 |
409.71
474.04 |
211.72 |
616.69
879.01 |
203.95 |
587.64
1,262.70 |
4.7 | 602.22 | 0 | 487.69 | 0 | 490.87 | 0 | 4911.3 | 2072.52 | |