Civil Circle Haridwar [14 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 | 126.35 | 96.11 | 30.96 | 0 | 6.76 | 22.82 | 5.76 | 2.79 | 4.25 | 0.76 | 47.73 | 26.37 | 55 | 4.99 | 2.55 | 5.73 | 9.3 | 10.45 | 9.35 | 8.66 | 4.98 | 0 | 101.19 | 28.92 | 29 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,291.80 | 2809.02 | 1.8 | 0 | 45 | 0 | 45 | 0 | 0 | 0 | 91.8 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 400 | 1200 | 0 | 2291.8 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 8,034.67 | 4841 | 780.84 | 846.95 | 1171.26 | 1698.76 | 1171.26 | 1088.7 | 390.42 | 563.19 | 3513.78 | 4197.6 | 119 | 390.42 | 374.62 | 816.36 | 816.36 | 816.36 | 408.18 | 408.18 | 815.38 | 0 | 7985.02 | 4572.22 | 57 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 65.00 | 51.3 | 6.5 | 0 | 9.75 | 23.2 | 9.75 | 0.23 | 3.25 | 11.49 | 29.25 | 34.92 | 119 | 3.25 | 0 | 6.5 | 6.5 | 6.5 | 3.25 | 3.25 | 6.5 | 0 | 65 | 34.92 | 54 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 241.00 | 0.01 | 0 | 0 | 6 | 0 | 12 | 0 | 12 | 0 | 30 | 0 | 0 | 12 | 0 | 253 | 4 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 0 |
| 10 | SRMD SRMD | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 2.5 | 0 | 0 | 2.5 | 0 | 5 | 5 | 5 | 10 | 10 | 10 | 0 | 50 | 0 | 0 |
| Total | 9768.82 | 7797.44 | 820.1 | 846.95 | 1238.77 | 1744.78 | 1243.77 | 1091.72 | 412.42 | 575.44 | 3715.06 | 4258.89 | 115 | 413.16 | 377.17 | 1086.59 | 1041.16 | 1038.31 | 630.78 | 830.09 | 2036.86 | 0 | 10792.01 | 4636.06 | 43 | |
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 | 0.00 | 3.79 | 0.00 | 11.94 | 0.00 | 5.10 | 0.00 | 4.41 | 0.00 | 37.44 | 0.00 | 0.00 | 0.00 | 126.35 | 28.92 |
| 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 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 700.00 | 0.00 | 0.00 | 0.00 | 1291.8 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
1,111.44
1,111.44 |
846.95 |
1,411.09
1,675.58 |
1,698.76 |
1,267.02
1,243.84 |
1,088.70 |
947.45
1,102.59 |
563.19 |
509.58
1,048.98 |
374.62 | 573.29 | 0.00 | 639.00 | 0.00 | 581.10 | 0.00 | 422.29 | 0.00 | 295.48 | 0.00 | 276.93 | 0.00 | 0.00 | 0.00 | 8034.67 | 4572.22 |
| 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 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 70.00 | 0.00 | 80.00 | 0.00 | 90.00 | 0.00 | 0.00 | 0.00 | 405 | 34.92 |
| 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 | 241.00 | 0.00 | 0.00 | 0.00 | 241 | 0 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.50
0.50 |
0.00 |
0.50
1.00 |
0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 10 | 0 |
| TOTAL |
1,125.44
1,125.44 |
846.95 |
1,459.53
1,738.02 |
1744.78 |
1,298.52
1,291.76 |
1091.72 |
1,054.95
1,254.99 |
575.44 |
527.20
1,206.75 |
377.17 | 576.70 | 0 | 693.79 | 0 | 844.04 | 0 | 599.39 | 0 | 581.89 | 0 | 1,347.37 | 0 | 0.00 | 0 | 10108.82 | 4636.06 | |