Civil Circle Haridwar [17 works]

Up to Date Expenditure : 57.41 Cr. Against Total Target : 111.22 Cr.
52%
38%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

0.39 Exp. / Target 1.01 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

0.01 Exp. / Target 22.92 Cr.

71%

चालू निर्माण कार्य-राज्य सैक्टर

3 works

56.66 Exp. / Target 79.85 Cr.

54%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.35 Exp. / Target 0.65 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2 works

0.00 Exp. / Target 2.99 Cr.

0%

SRMD

3 works

0.00 Exp. / Target 0.65 Cr.

0%

reconstruction of internal road to tourist place

3 works

0.00 Exp. / Target 3.15 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 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 58.45 31.39 54 9.3 7.27 10.45 9.35 8.66 4.98 0 101.19 38.66 38
2 CRIF 1,291.80 2809.02 1.8 0 45 0 45 0 0 0 0 0 0 0.78 91.8 0.78 1 200 0 200 200 400 1200 0 2291.8 0.78 0
3 State Sector 8,034.69 6888 780.84 846.95 1171.26 1698.76 1171.26 1088.7 390.42 563.19 390.42 374.91 816.36 787.12 4720.56 5359.63 114 816.36 306.81 816.36 408.18 408.18 815.38 0 7985.02 5666.44 71
4 Bridges State Sector 65.00 51.3 6.5 0 9.75 23.2 9.75 0.23 3.25 11.49 3.25 0 6.5 0.26 39 35.18 90 6.5 0 6.5 3.25 3.25 6.5 0 65 35.18 54
7 NPV 0.00 0.01 0 0 6 0 12 0 12 0 12 0 253 0 295 0 0 4 0 0 0 0 0 0 299 0 0
10 SRMD 10.00 0 0 0 0 0 0 0 2.5 0 2.5 0 5 0 10 0 0 6 0 12 12 11 14 0 65 0 0
43 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 0 63.02 94.52 157.55 0 315.09 0 0
Total 9527.84 9844.44 820.1 846.95 1238.77 1744.78 1243.77 1091.72 412.42 575.44 413.16 377.46 1086.59 790.63 5214.81 5426.98 104 1042.16 314.08 1045.31 695.8 925.61 2198.41 0 11122.1 5741.06 52

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 0.00 5.10 0.00 4.41 0.00 37.44 0.00 0.00 0.00 126.35 38.66
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 		0.00 200.00 0.00 100.00 0.00 200.00 0.00 700.00 0.00 0.00 0.00 1291.8 0.78
3 चालू निर्माण कार्य-राज्य सैक्टर 1,006.46
1,006.46 		846.95 1,340.79
1,500.30 		1,698.76 1,167.73
969.27 		1,088.70 747.52
628.09 		563.19 429.58
494.48 		374.91 498.29
617.86 		787.12 667.00
497.74 		306.81 665.70 0.00 575.00 0.00 465.00 0.00 471.62 0.00 0.00 0.00 8034.69 5666.44
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 50.00
79.82 		0.00 50.00 0.00 70.00 0.00 80.00 0.00 90.00 0.00 0.00 0.00 405 35.18
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 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
2.00 		0.00 1.00
3.00 		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 1,020.46
1,020.46 		846.95 1,389.23
1,562.74 		1744.78 1,199.23
1,017.19 		1091.72 855.02
780.49 		575.44 447.20
652.25 		377.46 501.70
776.49 		790.63 721.79
707.65 		314.08 928.64 0 752.10 0 751.41 0 1,301.06 0 0.00 0 9867.84 5741.06