TD Rishikesh [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Up to Last Month | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 146.76 | 140 | 39.3 | 0 | 58.94 | 27.33 | 58.94 | 39.95 | 157.18 | 67.28 | 43 | 19.65 | 0 | 23.65 | 46.3 | 47.3 | 52.3 | 47.65 | 53.65 | 94.48 | 0 | 542.16 | 67.28 | 12 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 17.60 | 7.6 | 0 | 0 | 8 | 0 | 3 | 0 | 11 | 0 | 0 | 2 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,476.46 | 247.9 | 249.44 | 0 | 374.16 | 212.5 | 374.16 | 26.84 | 997.76 | 239.34 | 24 | 125 | 0 | 125 | 290 | 290 | 290 | 146 | 146 | 290 | 0 | 2699.76 | 239.34 | 9 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 698.00 | 0 | 0 | 0 | 0 | 0 | 139.6 | 0 | 139.6 | 0 | 0 | 34.9 | 0 | 34.9 | 104.7 | 104.7 | 104.7 | 69.8 | 34.9 | 69.8 | 0 | 698 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 353.00 | 104.72 | 0 | 0 | 24 | 0 | 24 | 44.59 | 48 | 44.59 | 93 | 48 | 0 | 72 | 130 | 78 | 78 | 78 | 78 | 72 | 0 | 682 | 44.59 | 7 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | 0 | 1.75 | 3.5 | 3.5 | 3.5 | 7 | 7 | 7 | 0 | 35 | 0 | 0 | |
| Total | 3691.82 | 500.22 | 288.74 | 0 | 465.1 | 239.83 | 599.7 | 111.38 | 1353.54 | 351.21 | 26 | 231.3 | 0 | 262.3 | 574.5 | 523.5 | 528.5 | 348.45 | 319.55 | 533.28 | 0 | 4674.92 | 351.21 | 8 | |
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 |
40.00
40.00 |
27.33 |
30.33
43.00 |
39.95 |
10.00
13.05 |
0.00 | 4.00 | 0.00 | 28.96 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 11.09 | 0.00 | 0.00 | 0.00 | 6.21 | 0.00 | 15.67 | 0.00 | 146.76 | 67.28 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
7.60
7.60 |
0.00 |
0.00
7.60 |
0.00 |
0.00
7.60 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.6 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
113.40
113.40 |
0.00 |
169.21
282.61 |
212.50 |
158.96
229.07 |
26.84 |
272.39
474.62 |
0.00 | 197.03 | 0.00 | 192.87 | 0.00 | 221.00 | 0.00 | 296.57 | 0.00 | 292.73 | 0.00 | 191.54 | 0.00 | 370.76 | 0.00 | 0.00 | 0.00 | 2476.46 | 239.34 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
69.00
69.00 |
0.00 | 69.00 | 0.00 | 71.40 | 0.00 | 92.00 | 0.00 | 91.00 | 0.00 | 96.20 | 0.00 | 102.00 | 0.00 | 107.40 | 0.00 | 0.00 | 0.00 | 698 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
43.00
43.00 |
44.59 |
20.00
18.41 |
0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 353 | 44.59 |
| TOTAL |
113.40
113.40 |
0 |
216.81
330.21 |
239.83 |
232.29
322.67 |
111.38 |
371.39
582.68 |
0 | 290.03 | 0 | 313.23 | 0 | 363.00 | 0 | 438.07 | 0 | 450.02 | 0 | 353.54 | 0 | 534.37 | 0 | 15.67 | 0 | 3691.82 | 351.21 | |