PD Ranikhet [5 works]
# | Head | Works | Allotment | Apr | May | Up to Last Month | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 1 | 226.9 | 0 | 0 | 160.65 | 75.38 | 160.65 | 75.38 | 47 | 160.65 | 45.26 | 53.55 | 53.55 | 214.2 | 53.55 | 53.55 | 53.55 | 53.55 | 53.55 | 160.65 | 1071 | 120.64 | 11 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1 | 120 | 0 | 0 | 112.2 | 89.34 | 112.2 | 89.34 | 80 | 227.8 | 81.5 | 56.41 | 56.41 | 225.66 | 56.41 | 56.41 | 56.41 | 56.41 | 56.41 | 169.27 | 1129.8 | 170.84 | 15 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 0.89 | 3.54 | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 | 2.63 | 12.4 | 0 | 0 | |
4 | एस0सी0एस0पी0 योजना SCSP | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0.28 | 1.11 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.81 | 3.88 | 0 | 0 | |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 1 | 0 | 0 | 0 | 29.33 | 0 | 29.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.33 | 0 | 0 |
Total | 5 | 346.9 | 0 | 0 | 302.18 | 164.72 | 302.18 | 164.72 | 55 | 388.45 | 126.76 | 111.13 | 111.13 | 444.51 | 111.13 | 111.13 | 111.13 | 111.13 | 111.13 | 333.36 | 2246.41 | 291.48 | 13 |