12th Pauri Circle [88 works]
# | Head | Works | Allotment | Apr | May | Up to Last Month | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 6 | 160.21 | 0 | 0 | 172.08 | 123.93 | 172.08 | 123.93 | 72 | 172.08 | 84.22 | 57.35 | 57.35 | 229.43 | 57.35 | 57.35 | 57.35 | 57.35 | 57.35 | 172.11 | 1147.15 | 208.15 | 18 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 7 | 1190 | 0 | 45.12 | 656.7 | 643.51 | 656.7 | 688.63 | 105 | 1333.3 | 858.79 | 372.57 | 372.57 | 1490.32 | 372.57 | 372.57 | 372.57 | 372.57 | 372.58 | 1117.71 | 7206.03 | 1547.42 | 21 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 46 | 930.5 | 0 | 0 | 401.05 | 199.64 | 401.05 | 199.64 | 50 | 401.05 | 447.26 | 130.91 | 130.91 | 523.65 | 130.91 | 130.91 | 130.91 | 130.91 | 130.91 | 392.73 | 2634.85 | 646.9 | 25 |
4 | एस0सी0एस0पी0 योजना SCSP | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 20 | 9.53 | 5.67 | 5.67 | 22.67 | 5.67 | 5.67 | 5.67 | 5.67 | 5.67 | 16.99 | 119.35 | 9.53 | 8 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 4 | 3354.96 | 0 | 0 | 1172.8 | 2862.94 | 1172.8 | 2862.94 | 244 | 1172.8 | 245.59 | 390.93 | 390.93 | 1563.74 | 390.93 | 390.93 | 390.93 | 390.93 | 390.93 | 1172.86 | 7818.71 | 3108.53 | 40 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Total | 88 | 5635.67 | 0 | 45.12 | 2422.63 | 3830.02 | 2422.63 | 3875.14 | 160 | 3099.23 | 1645.39 | 957.43 | 957.43 | 3829.81 | 957.43 | 957.43 | 957.43 | 957.43 | 957.44 | 2872.4 | 18926.09 | 5520.53 | 29 |