12th Pauri Circle [55 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 | 2,732.89 | 1229.05 | 179.38 | 0 | 182.11 | 468.48 | 353.78 | 281.24 | 76.64 | 79.23 | 791.91 | 828.95 | 105 | 128.71 | 32.94 | 333.41 | 348.91 | 412.76 | 408.71 | 341.21 | 485.97 | 0 | 3251.59 | 861.89 | 27 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 5,550.00 | 4636.86 | 60 | 0 | 190 | 154.82 | 0 | 82.26 | 0 | 5.17 | 250 | 242.25 | 97 | 200 | 98.74 | 300 | 700 | 800 | 600 | 1000 | 1700 | 0 | 5550 | 340.99 | 6 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 8,908.47 | 4164.14 | 833.21 | 199.85 | 1168.1 | 874.04 | 1168.1 | 977.46 | 497.03 | 526.17 | 3666.44 | 2577.52 | 70 | 497.03 | 343.7 | 951.96 | 951.96 | 951.96 | 484.98 | 483.98 | 968.07 | 0 | 8956.38 | 2921.22 | 33 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 1,207.55 | 817.34 | 121.47 | 0 | 182.21 | 409.82 | 182.21 | 159.61 | 60.74 | 130.24 | 546.63 | 699.67 | 128 | 60.74 | 1.5 | 121.47 | 121.47 | 121.47 | 60.73 | 60.73 | 121.42 | 0 | 1214.66 | 701.17 | 58 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 210.40 | 119.1 | 29.7 | 0 | 45.9 | 10.82 | 45.9 | 15.52 | 15.3 | 13.46 | 136.8 | 39.8 | 29 | 15.3 | 0 | 30.6 | 30.6 | 30.6 | 16.3 | 16.3 | 30.6 | 0 | 307.1 | 39.8 | 13 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 1,177.64 | 787.73 | 0 | 0 | 87 | 72.95 | 127 | 143.05 | 121 | 107.81 | 335 | 323.81 | 97 | 133 | 241.74 | 187 | 213 | 172 | 135 | 137 | 81 | 0 | 1393 | 565.55 | 41 |
| 10 | SRMD SRMD | 105.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 0 | 7.5 | 0 | 0 | 7.5 | 3 | 15 | 15 | 15 | 30 | 30 | 30 | 0 | 150 | 3 | 2 |
| Total | 19891.95 | 11754.22 | 1223.76 | 199.85 | 1855.32 | 1990.93 | 1876.99 | 1659.14 | 778.21 | 862.08 | 5734.28 | 4712 | 82 | 1042.28 | 721.62 | 1939.44 | 2380.94 | 2503.79 | 1735.72 | 2069.22 | 3417.06 | 0 | 20822.73 | 5433.62 | 26 | |
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 |
49.30
49.30 |
0.00 |
252.20
301.50 |
468.48 |
420.96
253.98 |
281.24 |
94.65
67.39 |
79.23 |
67.62
55.78 |
32.94 | 147.80 | 0.00 | 175.98 | 0.00 | 333.15 | 0.00 | 337.40 | 0.00 | 336.40 | 0.00 | 515.10 | 0.00 | 2.33 | 0.00 | 2732.89 | 861.89 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
94.00
94.00 |
154.82 |
0.00
-60.82 |
82.26 |
50.00
-93.08 |
5.17 |
100.00
1.75 |
98.74 | 310.00 | 0.00 | 670.00 | 0.00 | 926.00 | 0.00 | 800.00 | 0.00 | 1,000.00 | 0.00 | 1,600.00 | 0.00 | 0.00 | 0.00 | 5550 | 340.99 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
365.88
365.88 |
199.85 |
911.83
1,077.86 |
874.04 |
1,793.57
1,997.39 |
977.46 |
531.19
1,551.12 |
526.17 |
538.49
1,563.44 |
343.70 | 739.62 | 0.00 | 798.25 | 0.00 | 810.55 | 0.00 | 786.79 | 0.00 | 672.92 | 0.00 | 884.38 | 0.00 | 75.00 | 0.00 | 8908.47 | 2921.22 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
3.50
3.50 |
0.00 |
389.50
393.00 |
409.82 |
328.48
311.66 |
159.61 |
169.30
321.35 |
130.24 |
27.46
218.57 |
1.50 | 16.55 | 0.00 | 59.33 | 0.00 | 22.10 | 0.00 | 3.80 | 0.00 | 53.80 | 0.00 | 133.73 | 0.00 | 0.00 | 0.00 | 1207.55 | 701.17 |
| 5 | एस0सी0एस0पी0 योजना |
9.30
9.30 |
0.00 |
15.49
24.79 |
10.82 |
45.02
58.99 |
15.52 |
19.65
63.12 |
13.46 |
19.65
69.31 |
0.00 | 19.30 | 0.00 | 24.30 | 0.00 | 9.30 | 0.00 | 23.65 | 0.00 | 9.62 | 0.00 | 35.12 | 0.00 | 0.00 | 0.00 | 230.4 | 39.8 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
20.00
20.00 |
0.00 |
147.24
167.24 |
72.95 |
124.28
218.57 |
143.05 |
102.49
178.01 |
107.81 |
103.79
173.99 |
241.74 | 152.37 | 0.00 | 125.19 | 0.00 | 109.09 | 0.00 | 119.09 | 0.00 | 98.51 | 0.00 | 75.59 | 0.00 | 0.00 | 0.00 | 1177.64 | 565.55 |
| 7 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
2.25
2.25 |
0.00 |
2.25
4.50 |
3.00 | 4.50 | 0.00 | 4.50 | 0.00 | 14.50 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 37.00 | 0.00 | 0.00 | 0.00 | 105 | 3 |
| 8 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 |
4.57
9.57 |
0.00 |
4.70
14.27 |
0.00 |
4.75
19.02 |
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 | 19.02 | 0 |
| TOTAL |
447.98
447.98 |
199.85 |
1,815.26
2,063.39 |
1990.93 |
2,716.88
2,789.34 |
1659.14 |
974.23
2,104.43 |
862.08 |
864.01
2,106.36 |
721.62 | 1,390.14 | 0 | 1,857.55 | 0 | 2,224.69 | 0 | 2,090.73 | 0 | 2,191.25 | 0 | 3,280.92 | 0 | 77.33 | 0 | 19930.97 | 5433.62 | |