Civil Circle Haridwar [29 works]

Up to Date Expenditure : 108.58 Cr. Against Total Target : 91.29 Cr.
119%
105%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

15 works

8.04 Exp. / Target 7.63 Cr.

135%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

9.55 Exp. / Target 7.05 Cr.

120%

चालू निर्माण कार्य-राज्य सैक्टर

3 works

88.14 Exp. / Target 73.20 Cr.

81%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

2.24 Exp. / Target 2.75 Cr.

91%

SRMD

3 works

0.60 Exp. / Target 0.66 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 1,001.40 812.76 0 0 20 23.23 101.51 235.85 100 54.26 94 8.25 265.67 115.27 45 21.51 79.16 50.42 32.03 138.83 2.41 20.03 22.78 26.81 762.56 694.46 91 0 109.89 762.56 804.35 105
2 CRIF 723.13 955.13 0 0 230 9.42 255.43 510.85 130 18.1 20 87.95 51 48.28 0 9.57 9 20.06 0 3.89 2.91 60.8 6.79 6.67 705.13 775.59 110 0 179.54 705.13 955.13 135
3 State Sector 9,184.46 8814.88 145.09 0 445.72 866.79 1276.04 1155.41 488.31 165.55 646.65 736.91 1000.33 1028.84 707.62 623.76 466 574.55 512.8 894.41 435 784.34 1196.52 1266.27 7320.08 8096.83 111 0 717.3 7320.08 8814.13 120
4 Bridges State Sector 280.00 224 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 5 2.99 24 1.24 9 0.26 63 0 275 164.62 60 0 59.38 275 224 81
10 SRMD 119.77 60.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0 19 0 19 0 66 0 0 0 60.06 66 60.06 91
Total 11308.76 10866.85 145.09 0 695.72 899.44 1633.98 1975.11 788.31 237.91 760.65 879.95 1420 1220.25 752.62 667.27 559.16 648.02 596.83 1038.37 468.32 865.43 1308.09 1299.75 9128.77 9731.5 107 0 1126.17 9128.77 10857.67 119

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 58.66
58.66 		0.00 110.15
168.81 		23.23 185.06
330.64 		235.85 124.94
219.73 		54.26 56.03
221.50 		8.25 131.67
344.92 		115.27 46.78
276.43 		21.51 163.14
418.06 		50.42 54.00
421.64 		138.83 10.81
293.62 		20.03 60.16
333.75 		26.81 0.00
306.94 		109.89 1001.4 804.35
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 29.00
29.00 		0.00 230.00
259.00 		9.42 226.43
476.01 		510.85 159.00
124.16 		18.10 0.00
106.06 		87.95 12.63
30.74 		48.28 29.00
11.46 		9.57 20.00
21.89 		20.06 0.00
1.83 		3.89 17.07
15.01 		60.80 0.00
-45.79 		6.67 0.00
-52.46 		179.54 723.13 955.13
3 चालू निर्माण कार्य-राज्य सैक्टर 86.43
86.43 		0.00 248.21
334.64 		866.79 1,149.15
617.00 		1,155.41 358.06
-180.35 		165.55 446.98
101.08 		736.91 865.45
229.62 		1,028.84 1,083.60
284.38 		623.76 705.33
365.95 		574.55 715.39
506.79 		894.41 745.25
357.63 		784.34 2,480.61
2,053.90 		1,266.27 300.00
1,087.63 		717.30 9184.46 8814.13
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		73.00 70.00
-2.00 		0.00 0.00
-2.00 		46.84 48.00
-0.84 		27.86 41.13
12.43 		12.43 2.99
2.99 		2.99 0.00
0.00 		1.24 55.00
53.76 		0.26 61.88
115.38 		0.00 0.00
115.38 		59.38 280 224
5 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 14.05
14.05 		0.00 0.00
14.05 		0.00 0.00
14.05 		0.00 5.76
19.81 		0.00 0.00
19.81 		0.00 0.00
19.81 		0.00 15.98
35.79 		0.00 23.46
59.25 		0.00 45.00
104.25 		0.00 15.52
119.77 		60.06 119.77 60.06
TOTAL 174.09
174.09 		0 588.36
762.45 		899.44 1,575.69
1,438.70 		1975.11 712.00
175.59 		237.91 503.01
440.69 		879.95 1,063.51
624.25 		1220.25 1,200.51
604.51 		667.27 891.46
828.70 		648.02 785.37
966.05 		1038.37 851.59
779.27 		865.43 2,647.65
2,561.49 		1299.75 315.52
1,577.26 		1126.17 11308.76 10857.67