CD Narendnagar [8 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 | 155.69 | 150 | 20.55 | 0 | 29.45 | 23.54 | 100 | 34.45 | 1 | 23.29 | 151 | 81.28 | 54 | 11 | 0 | 20 | 25 | 27 | 35 | 38 | 49.24 | 0 | 356.24 | 81.28 | 23 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,000.13 | 418.13 | 250.13 | 0 | 250 | 65.82 | 500 | 103.96 | 0 | 58.12 | 1000.13 | 227.9 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000.13 | 227.9 | 23 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,113.86 | 557.3 | 111.39 | 0 | 167.08 | 93.66 | 167.08 | 62.6 | 55.69 | 14.63 | 501.24 | 170.89 | 34 | 55.69 | 49.81 | 111.39 | 111.39 | 111.39 | 55.69 | 55.69 | 111.38 | 0 | 1113.86 | 220.7 | 20 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 2.93 | 1 | 0.93 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 2.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.93 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 148.00 | 50.07 | 0 | 0 | 25 | 5.95 | 25 | 3.87 | 31 | 13.48 | 81 | 23.3 | 29 | 31 | 14.38 | 57 | 32 | 33 | 33 | 15 | 34 | 0 | 316 | 37.68 | 12 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 120.00 | 120 | 12 | 0 | 18 | 0 | 18 | 0 | 6 | 0 | 54 | 0 | 0 | 6 | 0 | 12 | 12 | 12 | 6 | 6 | 12 | 0 | 120 | 0 | 0 |
| 10 | SRMD SRMD | 25.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 0 | 0 | 1.25 | 0 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 1,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 250 | 250 | 0 | 1000 | 0 | 0 | |
| Total | 3565.61 | 1296.5 | 395 | 0 | 490.53 | 188.97 | 811.08 | 204.88 | 94.94 | 109.52 | 1791.55 | 503.37 | 28 | 104.94 | 64.19 | 202.89 | 182.89 | 435.89 | 384.69 | 369.69 | 461.62 | 0 | 3934.16 | 567.56 | 14 | |
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 |
15.00
15.00 |
0.00 |
73.50
88.50 |
23.54 |
67.19
132.15 |
34.45 |
0.00
97.70 |
23.29 |
0.00
74.41 |
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 | 155.69 | 81.28 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
100.00
100.00 |
0.00 |
300.13
400.13 |
65.82 |
200.00
534.31 |
103.96 |
200.00
630.35 |
58.12 |
200.00
772.23 |
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 | 1000.13 | 227.9 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
98.40
98.40 |
0.00 |
169.75
268.15 |
93.66 |
127.15
301.64 |
62.60 |
178.19
417.23 |
14.63 |
100.17
502.77 |
49.81 | 110.71 | 0.00 | 71.50 | 0.00 | 54.77 | 0.00 | 43.09 | 0.00 | 63.50 | 0.00 | 96.63 | 0.00 | 0.00 | 0.00 | 1113.86 | 220.7 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.00
1.00 |
0.00 |
1.00
2.00 |
0.00 |
0.93
2.93 |
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 | 2.93 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
15.00
15.00 |
5.95 |
10.00
19.05 |
3.87 |
18.00
33.18 |
13.48 |
16.00
35.70 |
14.38 | 10.00 | 0.00 | 12.00 | 0.00 | 8.00 | 0.00 | 12.00 | 0.00 | 22.00 | 0.00 | 25.00 | 0.00 | 0.00 | 0.00 | 148 | 37.68 |
| 7 | लोक निर्माण भवन चालू कार्य मद |
0.00
0.00 |
0.00 |
30.00
30.00 |
0.00 |
20.00
50.00 |
0.00 |
20.00
70.00 |
0.00 |
50.00
120.00 |
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 | 120 | 0 |
| 8 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.25
1.25 |
0.00 |
1.25
2.50 |
0.00 | 2.50 | 0.00 | 2.50 | 0.00 | 2.50 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 25 | 0 |
| 9 | क्रोनिक स्लिप जोन |
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 | 250.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 0.00 | 0.00 | 1000 | 0 |
| TOTAL |
213.40
213.40 |
0 |
588.38
801.78 |
188.97 |
425.34
1,038.15 |
204.88 |
418.44
1,251.71 |
109.52 |
368.35
1,510.54 |
64.19 | 123.21 | 0 | 86.00 | 0 | 315.27 | 0 | 310.09 | 0 | 340.50 | 0 | 376.63 | 0 | 0.00 | 0 | 3565.61 | 567.56 | |