CD Roorkee [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Up to Last Month | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | 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 | 1 | 0 | 0.22 | 2.47 | 27.67 | 8.13 | 29 | 3.79 | 7.27 | 4.94 | 5.1 | 4.41 | 0.19 | 0 | 46.1 | 15.4 | 33 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 91.80 | 1562.72 | 1.8 | 0 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.8 | 0 | 0 | 100 | 0 | 100 | 100 | 200 | 500 | 0 | 1091.8 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 3,700.00 | 3954 | 370 | 711.49 | 555 | 807.94 | 555 | 472.28 | 185 | 394.85 | 185 | 107.65 | 370 | 556.08 | 2220 | 3050.29 | 137 | 370 | 266.46 | 370 | 185 | 185 | 370 | 0 | 3700 | 3316.75 | 90 |
| 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 | 3.25 | 0 | 6.5 | 0.26 | 39 | 35.18 | 90 | 6.5 | 0 | 6.5 | 3.25 | 3.25 | 6.5 | 0 | 65 | 35.18 | 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 | 0 | 0 | ||
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.75 | 0 | 1.5 | 0 | 3 | 0 | 0 | 2 | 0 | 4 | 4 | 4 | 5 | 0 | 22 | 0 | 0 |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.96 | 49.44 | 82.4 | 0 | 164.8 | 0 | 0 | |
| Total | 3902.9 | 5614.13 | 403.75 | 711.49 | 609.75 | 836.04 | 609.75 | 472.51 | 190 | 407.1 | 190 | 107.65 | 378.22 | 558.81 | 2381.47 | 3093.6 | 130 | 482.29 | 273.73 | 485.44 | 330.31 | 446.1 | 964.09 | 0 | 5089.7 | 3367.33 | 66 | |
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
22.01 |
2.47 |
3.79
23.33 |
7.27 | 4.94 | 0.00 | 5.10 | 0.00 | 4.41 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 46.1 | 15.4 |
| 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
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 | 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
371.09 |
556.08 |
260.00
75.01 |
266.46 | 233.70 | 0.00 | 208.00 | 0.00 | 133.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3700 | 3316.75 |
| 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
30.08 |
0.26 |
0.00
29.82 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65 | 35.18 |
| 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
514.98 |
558.81 |
263.79
219.96 |
273.73 | 238.64 | 0 | 213.10 | 0 | 137.41 | 0 | 0.19 | 0 | 0.00 | 0 | 3902.9 | 3367.33 | |