CD Roorkee [5 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 | 46.10 | 46.11 | 25.45 | 0 | 0 | 4.9 | 0 | 0 | 1 | 0.76 | 26.45 | 5.66 | 21 | 1 | 0 | 0.22 | 3.79 | 4.94 | 5.1 | 4.41 | 0.19 | 0 | 46.1 | 5.66 | 12 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 91.80 | 1562.72 | 1.8 | 0 | 45 | 0 | 45 | 0 | 0 | 0 | 91.8 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 200 | 500 | 0 | 1091.8 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 3,700.00 | 2624 | 370 | 711.49 | 555 | 807.94 | 555 | 472.28 | 185 | 394.85 | 1665 | 2386.56 | 143 | 185 | 107.65 | 370 | 370 | 370 | 185 | 185 | 370 | 0 | 3700 | 2494.21 | 67 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 65.00 | 51.3 | 6.5 | 0 | 9.75 | 23.2 | 9.75 | 0.23 | 3.25 | 11.49 | 29.25 | 34.92 | 119 | 3.25 | 0 | 6.5 | 6.5 | 6.5 | 3.25 | 3.25 | 6.5 | 0 | 65 | 34.92 | 54 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.75 | 0 | 0 | 0.75 | 0 | 1.5 | 1.5 | 1.5 | 3 | 3 | 3 | 0 | 15 | 0 | 0 |
| Total | 3902.9 | 4284.13 | 403.75 | 711.49 | 609.75 | 836.04 | 609.75 | 472.51 | 190 | 407.1 | 1813.25 | 2427.14 | 134 | 190 | 107.65 | 378.22 | 481.79 | 482.94 | 296.35 | 395.66 | 879.69 | 0 | 4917.9 | 2534.79 | 52 | |
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 |
11.14
11.14 |
4.90 |
5.00
11.24 |
0.00 |
1.00
12.24 |
0.76 |
10.12
21.60 |
0.00 | 0.41 | 0.00 | 3.79 | 0.00 | 4.94 | 0.00 | 5.10 | 0.00 | 4.41 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 46.1 | 5.66 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
91.80
91.80 |
0.00 |
0.00
91.80 |
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 | 91.8 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
745.00
745.00 |
711.49 |
685.00
718.51 |
807.94 |
570.00
480.57 |
472.28 |
500.00
508.29 |
394.85 |
200.00
313.44 |
107.65 | 165.30 | 0.00 | 260.00 | 0.00 | 233.70 | 0.00 | 208.00 | 0.00 | 133.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3700 | 2494.21 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
14.00
14.00 |
0.00 |
27.30
41.30 |
23.20 |
10.00
28.10 |
0.23 |
11.20
39.07 |
11.49 |
2.50
30.08 |
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 | 65 | 34.92 |
| TOTAL |
759.00
759.00 |
711.49 |
723.44
770.95 |
836.04 |
585.00
519.91 |
472.51 |
604.00
651.40 |
407.1 |
212.62
456.92 |
107.65 | 165.71 | 0 | 263.79 | 0 | 238.64 | 0 | 213.10 | 0 | 137.41 | 0 | 0.19 | 0 | 0.00 | 0 | 3902.9 | 2534.79 | |