PD Haridwar [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 | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 30.00 | 30 | 14.74 | 0 | 14.74 | 0 | 0 | 22.12 | 0 | 22.12 | 7.37 | 7.37 | 14.74 | 14.74 | 14.74 | 7.37 | 7.37 | 14.76 | 0 | 147.44 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,200.00 | 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 | 760 | 218.48 | 83.92 | 218.48 | 83.92 | 38 | 327.72 | 144.93 | 327.72 | 109.24 | 109.24 | 254 | 254 | 254 | 127 | 127 | 253 | 0 | 2361.4 | 228.85 | 10 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 241.00 | 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 | 0.5 | 0.5 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 10 | 0 | 0 | |
| Total | 3842.4 | 790 | 233.22 | 83.92 | 233.22 | 83.92 | 36 | 349.84 | 144.93 | 349.84 | 117.11 | 117.11 | 510.74 | 369.74 | 369.74 | 236.37 | 336.37 | 969.76 | 0 | 3959.84 | 228.85 | 6 | |
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 | 0.00 | 3.00 | 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 |
| 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 | 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 |
144.93 | 327.72 | 0.00 | 109.24 | 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 | 228.85 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 70.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 71.00 | 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 | 241 | 0 |
| 5 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 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 |
144.93 | 408.22 | 0 | 162.74 | 0 | 164.24 | 0 | 328.00 | 0 | 255.00 | 0 | 462.00 | 0 | 229.00 | 0 | 329.00 | 0 | 958.00 | 0 | 0.00 | 0 | 3842.4 | 228.85 | |