PD Karnprayag [5 works]
| # | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 300 | 200 | 100 | 300 | 500 | 0 | 1500 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 764.42 | 250 | 76.45 | 0 | 76.45 | 0 | 0 | 114.67 | 0 | 114.67 | 38.22 | 38.22 | 76.45 | 76.45 | 76.45 | 38.22 | 38.22 | 76.43 | 0 | 764.45 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 5.00 | 5 | 2.9 | 0 | 2.9 | 0 | 0 | 4.35 | 0 | 4.35 | 1.45 | 1.45 | 2.9 | 2.9 | 2.9 | 1.45 | 1.45 | 2.9 | 0 | 29 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 20 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 1.5 | 1.5 | 1.5 | 3 | 3 | 3 | 0 | 15 | 0 | 0 | |
| Total | 1769.42 | 255 | 79.35 | 0 | 79.35 | 0 | 0 | 119.02 | 0 | 119.02 | 40.42 | 94.42 | 134.85 | 384.85 | 284.85 | 146.67 | 342.67 | 582.33 | 0 | 2328.45 | 0 | 0 | |
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 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
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 | 150.00 | 0.00 | 250.00 | 0.00 | 150.00 | 0.00 | 250.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 1000 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
10.00
10.00 |
0.00 |
40.75
50.75 |
0.00 | 209.50 | 0.00 | 57.25 | 0.00 | 42.00 | 0.00 | 41.00 | 0.00 | 85.00 | 0.00 | 60.42 | 0.00 | 82.50 | 0.00 | 56.00 | 0.00 | 55.00 | 0.00 | 25.00 | 0.00 | 764.42 | 0 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5 | 0 |
| TOTAL |
10.00
10.00 |
0 |
40.75
50.75 |
0 | 211.50 | 0 | 57.25 | 0 | 42.00 | 0 | 41.00 | 0 | 238.00 | 0 | 310.42 | 0 | 232.50 | 0 | 306.00 | 0 | 255.00 | 0 | 25.00 | 0 | 1769.42 | 0 | |