Civil Circle Haridwar [29 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Up to Last Month | 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 | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 648.87 | 590.76 | 0 | 0 | 20 | 23.23 | 101.51 | 235.85 | 100 | 54.26 | 94 | 8.25 | 265.67 | 115.27 | 45 | 21.51 | 626.18 | 458.37 | 73 | 79.16 | 41.72 | 32.03 | 2.41 | 22.78 | 0 | 762.56 | 500.09 | 66 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 703.13 | 706.43 | 0 | 0 | 230 | 9.42 | 255.43 | 510.85 | 130 | 18.1 | 20 | 87.95 | 51 | 48.28 | 0 | 9.57 | 686.43 | 684.17 | 100 | 9 | 20.06 | 0 | 2.91 | 6.79 | 0 | 705.13 | 704.23 | 100 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 6,688.16 | 5218 | 145.09 | 0 | 445.72 | 866.79 | 1276.04 | 1155.41 | 488.31 | 165.55 | 646.65 | 736.91 | 1000.33 | 1028.84 | 707.62 | 623.76 | 4709.76 | 4577.26 | 97 | 466 | 166.57 | 512.8 | 435 | 1196.52 | 0 | 7320.08 | 4743.83 | 65 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 248.00 | 174 | 0 | 0 | 0 | 0 | 1 | 73 | 70 | 0 | 0 | 46.84 | 103 | 27.86 | 0 | 12.43 | 174 | 160.13 | 92 | 5 | 2.99 | 24 | 9 | 63 | 0 | 275 | 163.12 | 59 |
| 10 | SRMD SRMD | 44.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 19 | 19 | 0 | 66 | 0 | 0 | |
| Total | 8332.93 | 6689.19 | 145.09 | 0 | 695.72 | 899.44 | 1633.98 | 1975.11 | 788.31 | 237.91 | 760.65 | 879.95 | 1420 | 1220.25 | 752.62 | 667.27 | 6196.37 | 5879.93 | 95 | 559.16 | 231.34 | 596.83 | 468.32 | 1308.09 | 0 | 9128.77 | 6111.27 | 67 | |
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 |
0.00
0.00 |
0.00 |
20.00
20.00 |
23.23 |
101.51
98.28 |
235.85 |
100.00
-37.57 |
54.26 |
50.00
-41.83 |
8.25 |
107.85
57.77 |
115.27 |
95.00
37.50 |
21.51 |
50.00
65.99 |
41.72 | 62.50 | 0.00 | 0.00 | 0.00 | 17.15 | 0.00 | 44.86 | 0.00 | 648.87 | 500.09 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
230.00
230.00 |
9.42 |
255.43
476.01 |
510.85 |
130.00
95.16 |
18.10 |
0.00
77.06 |
87.95 |
29.00
18.11 |
48.28 |
0.00
-30.17 |
9.57 |
29.00
-10.74 |
20.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.70 | 0.00 | 703.13 | 704.23 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
145.09
145.09 |
0.00 |
845.72
990.81 |
866.79 |
997.04
1,121.06 |
1,155.41 |
268.76
234.41 |
165.55 |
734.65
803.51 |
736.91 |
971.33
1,037.93 |
1,028.84 |
738.62
747.71 |
623.76 |
517.00
640.95 |
166.57 | 586.35 | 0.00 | 135.00 | 0.00 | 227.00 | 0.00 | 521.60 | 0.00 | 6688.16 | 4743.83 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
72.00
72.00 |
73.00 |
0.00
-1.00 |
0.00 |
40.00
39.00 |
46.84 |
48.00
40.16 |
27.86 |
0.00
12.30 |
12.43 |
0.00
-0.13 |
2.99 | 19.00 | 0.00 | 69.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 248 | 163.12 |
| 5 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
14.05
14.05 |
0.00 |
5.76
19.81 |
0.00 |
0.00
19.81 |
0.00 |
0.00
19.81 |
0.00 | 15.98 | 0.00 | 3.46 | 0.00 | 0.00 | 0.00 | 5.52 | 0.00 | 44.77 | 0 |
| TOTAL |
145.09
145.09 |
0 |
1,095.72
1,240.81 |
899.44 |
1,425.98
1,767.35 |
1975.11 |
498.76
291.00 |
237.91 |
838.70
891.79 |
879.95 |
1,161.94
1,173.78 |
1220.25 |
833.62
787.15 |
667.27 |
596.00
715.88 |
231.34 | 683.83 | 0 | 207.46 | 0 | 244.15 | 0 | 601.68 | 0 | 8332.93 | 6111.27 | |