Civil Circle Haridwar [18 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 126.35 | 96.11 | 30.96 | 0 | 6.76 | 22.82 | 5.76 | 2.79 | 4.25 | 0.76 | 4.99 | 2.55 | 5.73 | 2.47 | 9.3 | 7.27 | 10.45 | 7.01 | 9.35 | 19.91 | 8.66 | 6.89 | 96.21 | 72.47 | 75 | 4.98 | 0 | 0 | 101.19 | 72.47 | 72 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,291.80 | 2809.02 | 1.8 | 0 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 200 | 155 | 200 | 117.48 | 200 | 0 | 400 | 319.28 | 1091.8 | 592.54 | 54 | 1200 | 0 | 0 | 2291.8 | 592.54 | 26 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 8,961.02 | 10570.85 | 780.84 | 846.95 | 1171.26 | 1698.76 | 1171.26 | 1088.7 | 390.42 | 563.19 | 390.42 | 374.91 | 816.36 | 787.12 | 816.36 | 844.92 | 816.36 | 755.47 | 408.18 | 1165.27 | 1298.18 | 1476.34 | 8059.64 | 9601.63 | 119 | 2092.38 | 59.64 | 0 | 10152.02 | 9661.27 | 95 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 515.00 | 151.3 | 6.5 | 0 | 9.75 | 23.2 | 9.75 | 0.23 | 3.25 | 11.49 | 3.25 | 0 | 6.5 | 0.26 | 6.5 | 0 | 6.5 | 4.96 | 3.25 | 100 | 83.25 | 0.08 | 138.5 | 140.22 | 101 | 126.5 | 0.4 | 0 | 265 | 140.62 | 53 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 14.5 | 0 | 0 | 6 | 0 | 12 | 0 | 12 | 0 | 12 | 0 | 253 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 0 |
| 10 | SRMD SRMD | 38.08 | 38.08 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 2.5 | 0 | 5 | 0 | 6 | 0 | 12 | 0 | 12 | 16.13 | 11 | 21.94 | 51 | 38.07 | 75 | 14 | 0 | 0 | 65 | 38.07 | 59 |
| 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 | 63.02 | 0 | 94.52 | 0 | 157.54 | 0 | 0 | 157.55 | 0 | 0 | 315.09 | 0 | 0 |
| Total | 10932.25 | 13679.86 | 820.1 | 846.95 | 1238.77 | 1744.78 | 1243.77 | 1091.72 | 412.42 | 575.44 | 413.16 | 377.46 | 1086.59 | 790.63 | 1042.16 | 1007.19 | 1045.31 | 884.92 | 695.8 | 1301.31 | 1895.61 | 1824.53 | 9893.69 | 10444.93 | 106 | 3595.41 | 60.04 | 0 | 13489.1 | 10504.97 | 78 | |
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 |
21.14
21.14 |
22.82 |
21.50
19.82 |
2.79 |
4.00
21.03 |
0.76 |
14.62
34.89 |
2.55 |
2.41
34.75 |
2.47 |
3.79
36.07 |
7.27 |
11.94
40.74 |
7.01 |
5.10
38.83 |
19.91 |
4.41
23.33 |
6.89 |
37.44
53.88 |
0.00 | 0.00 | 0.00 | 126.35 | 72.47 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
91.80
91.80 |
0.00 |
0.00
91.80 |
0.00 |
0.00
91.80 |
0.78 |
0.00
91.02 |
155.00 |
200.00
136.02 |
117.48 |
100.00
118.54 |
0.00 |
200.00
318.54 |
319.28 |
700.00
699.26 |
0.00 | 0.00 | 0.00 | 1291.8 | 592.54 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
850.98
850.98 |
846.95 |
1,487.89
1,491.92 |
1,698.76 |
1,068.33
861.49 |
1,088.70 |
823.26
596.05 |
563.19 |
508.12
540.98 |
374.91 |
373.56
539.63 |
787.12 |
506.41
258.92 |
844.92 |
902.77
316.77 |
755.47 |
891.47
452.77 |
1,165.27 |
624.96
-87.54 |
1,476.34 |
923.27
-640.61 |
59.64 | 0.00 | 0.00 | 8961.02 | 9661.27 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
14.00
14.00 |
0.00 |
27.30
41.30 |
23.20 |
10.00
28.10 |
0.23 |
11.20
39.07 |
11.49 |
2.50
30.08 |
0.00 |
0.00
30.08 |
0.26 |
0.00
29.82 |
0.00 |
0.00
29.82 |
4.96 |
70.00
94.86 |
100.00 |
130.00
124.86 |
0.08 |
210.00
334.78 |
0.40 | 40.00 | 0.00 | 515 | 140.62 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 |
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 | 0 |
| 6 | 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 |
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 |
16.13 |
20.00
3.87 |
21.94 |
18.08
0.01 |
0.00 | 0.00 | 0.00 | 38.08 | 38.07 |
| TOTAL |
864.98
864.98 |
846.95 |
1,536.33
1,554.36 |
1744.78 |
1,099.83
909.41 |
1091.72 |
930.26
747.95 |
575.44 |
525.24
697.75 |
377.46 |
375.97
696.26 |
790.63 |
510.20
415.83 |
1007.19 |
1,114.71
523.35 |
884.92 |
1,066.57
705.00 |
1301.31 |
979.37
383.06 |
1824.53 |
1,888.79
447.32 |
60.04 | 40.00 | 0 | 10932.25 | 10504.97 | |