PD Haridwar [5 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 | 30.00 | 30 | 3 | 0 | 3 | 0 | 2 | 0.71 | 8 | 0.71 | 9 | 2 | 0 | 2.74 | 3 | 3 | 3 | 3 | 3 | 2.26 | 0 | 30 | 0.71 | 2 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 200 | 700 | 0 | 1200 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,361.40 | 875 | 218.48 | 83.92 | 327.72 | 458.78 | 327.72 | 332.27 | 873.92 | 874.97 | 100 | 109.24 | 0 | 109.24 | 254 | 254 | 254 | 127 | 127 | 253 | 0 | 2361.4 | 874.97 | 37 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 0 | |
| 10 | SRMD SRMD | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0.5 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 10 | 0 | 0 | |
| Total | 3601.4 | 905 | 221.48 | 83.92 | 330.72 | 458.78 | 329.72 | 332.98 | 881.92 | 875.68 | 99 | 111.74 | 0 | 112.48 | 499 | 358 | 358 | 232 | 332 | 957.26 | 0 | 3842.4 | 875.68 | 23 | |
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 |
0.00
0.00 |
0.00 |
10.50
10.50 |
0.71 |
3.00
12.79 |
0.00 | 4.50 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 30 | 0.71 |
| 2 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 700.00 | 0.00 | 0.00 | 0.00 | 1200 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
218.48
218.48 |
83.92 |
327.72
462.28 |
458.78 |
327.72
331.22 |
332.27 |
109.24
108.19 |
0.00 | 109.24 | 0.00 | 254.00 | 0.00 | 254.00 | 0.00 | 254.00 | 0.00 | 127.00 | 0.00 | 127.00 | 0.00 | 253.00 | 0.00 | 0.00 | 0.00 | 2361.4 | 874.97 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 |
| 5 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.50
0.50 |
0.00 | 0.50 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 10 | 0 |
| TOTAL |
218.48
218.48 |
83.92 |
327.72
462.28 |
458.78 |
338.22
341.72 |
332.98 |
112.74
121.48 |
0 | 114.24 | 0 | 257.00 | 0 | 255.00 | 0 | 462.00 | 0 | 229.00 | 0 | 329.00 | 0 | 958.00 | 0 | 0.00 | 0 | 3601.4 | 875.68 | |