PD Rudraprayag [7 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 | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 155.69 | 155.69 | 25.78 | 0 | 25.78 | 0 | 0 | 38.67 | 0 | 38.67 | 12.89 | 17.89 | 33.28 | 34.78 | 38.78 | 29.89 | 57.89 | 84.12 | 0 | 412.64 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 68.14 | 68.13 | 68.13 | 0 | 68.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.13 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 719.56 | 180 | 84.29 | 0 | 84.29 | 0 | 0 | 126.44 | 30.51 | 126.44 | 42.15 | 42.15 | 84.29 | 84.29 | 84.29 | 42.15 | 42.15 | 84.28 | 0 | 842.92 | 30.51 | 4 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 20.00 | 5.5 | 2 | 0 | 2 | 0 | 0 | 3 | 0 | 3 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 0 | 20 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 1.00 | 1 | 1 | 0 | 1 | 0 | 0 | 1.5 | 0 | 1.5 | 0.5 | 0.5 | 1 | 1 | 1 | 0.5 | 0.5 | 1 | 0 | 10 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 53.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 6 | 12 | 12 | 12 | 6 | 6 | 0 | 0 | 58 | 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 | 1017.71 | 410.32 | 181.2 | 0 | 181.2 | 0 | 0 | 169.61 | 30.51 | 171.61 | 59.29 | 68.29 | 134.07 | 135.57 | 139.57 | 82.54 | 110.54 | 174.4 | 0 | 1426.69 | 30.51 | 2 | |
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 |
17.17
17.17 |
0.00 | 20.50 | 0.00 | 13.20 | 0.00 | 13.45 | 0.00 | 13.45 | 0.00 | 13.50 | 0.00 | 15.68 | 0.00 | 15.46 | 0.00 | 12.77 | 0.00 | 12.76 | 0.00 | 7.75 | 0.00 | 155.69 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
9.00
9.00 |
0.00 | 9.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 2.14 | 0.00 | 68.14 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
85.10
85.10 |
30.51 | 101.50 | 0.00 | 58.41 | 0.00 | 74.20 | 0.00 | 58.50 | 0.00 | 60.10 | 0.00 | 74.80 | 0.00 | 57.55 | 0.00 | 55.10 | 0.00 | 57.78 | 0.00 | 36.52 | 0.00 | 719.56 | 30.51 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
2.50
2.50 |
0.00 | 3.00 | 0.00 | 0.50 | 0.00 | 2.50 | 0.00 | 2.50 | 0.00 | 0.50 | 0.00 | 3.00 | 0.00 | 2.00 | 0.00 | 0.50 | 0.00 | 2.00 | 0.00 | 1.00 | 0.00 | 20 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
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 | 0.50 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 3.00 | 0.00 | 4.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 4.32 | 0.00 | 8.00 | 0.00 | 7.00 | 0.00 | 7.00 | 0.00 | 5.00 | 0.00 | 53.32 | 0 |
| TOTAL |
0.00
0.00 |
0 |
113.77
113.77 |
30.51 | 137.00 | 0 | 82.11 | 0 | 101.15 | 0 | 85.45 | 0 | 85.10 | 0 | 103.80 | 0 | 89.51 | 0 | 81.87 | 0 | 85.54 | 0 | 52.41 | 0 | 1017.71 | 30.51 | |