For All Offices [616 works]
# | Head | Works | Allotment | Apr | May | Up to Last Month | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 51 | 2783.35 | 0 | 0 | 3576.58 | 939.78 | 3576.58 | 939.78 | 26 | 3576.58 | 2661.8 | 1192.18 | 1192.18 | 4768.36 | 1192.57 | 1192.18 | 1192.18 | 1192.18 | 1192.15 | 3576.74 | 23843.88 | 3601.58 | 15 |
2 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 55 | 10300 | 0 | 161.49 | 5692.5 | 6336.69 | 5692.5 | 6498.18 | 114 | 11557.5 | 5789.2 | 2874.96 | 2874.96 | 11500.01 | 2874.96 | 2874.96 | 2874.96 | 2874.96 | 2874.97 | 8625.26 | 57500 | 12287.38 | 21 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 209 | 1666.67 | 0 | 0 | 750.02 | 548.93 | 750.02 | 548.93 | 73 | 750.02 | 277.95 | 250.01 | 250.01 | 998.26 | 250.88 | 250.88 | 250.01 | 250.01 | 250.02 | 749.88 | 5000 | 826.88 | 17 |
4 | एस0सी0एस0पी0 योजना SCSP | 116 | 0 | 0 | 0 | 335.85 | 85.18 | 335.85 | 85.18 | 25 | 264.17 | 144.71 | 100.01 | 100.01 | 399.99 | 100.01 | 100.01 | 100.01 | 100.01 | 100.01 | 299.92 | 2000 | 229.89 | 11 |
5 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 18 | 8333.33 | 0 | 0 | 5246.67 | 3919.57 | 5246.67 | 3919.57 | 75 | 5246.67 | 2179.82 | 1748.89 | 1748.89 | 6995.58 | 1748.89 | 1748.89 | 1748.89 | 1748.89 | 1748.89 | 5246.76 | 34977.91 | 6099.39 | 17 |
6 | टी0एस0पी0 योजना TSP | 132 | 0 | 0 | 0 | 118.8 | 0 | 118.8 | 0 | 0 | 241.2 | 34.25 | 60.01 | 60.01 | 240 | 60.01 | 60.01 | 60.01 | 60.01 | 60.01 | 179.93 | 1200 | 34.25 | 3 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 35 | 0 | 17 | 0 | 44.33 | 71.56 | 61.33 | 71.56 | 117 | 287.09 | 311.64 | 64 | 5.41 | 10 | 36 | 8 | 0 | 0 | 0 | 0 | 471.83 | 383.2 | 81 |
Total | 616 | 23083.35 | 17 | 161.49 | 15764.75 | 11901.71 | 15781.75 | 12063.2 | 76 | 21923.23 | 11399.37 | 6290.06 | 6231.47 | 24912.2 | 6263.32 | 6234.93 | 6226.06 | 6226.06 | 6226.05 | 18678.49 | 124993.62 | 23462.57 | 19 |