PD Almora [6 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 | 310.00 | 300 | 77.82 | 0 | 77.82 | 0 | 0 | 0 | 0 | 0 | 0 | 42.18 | 66 | 72.5 | 85 | 106 | 110 | 111.7 | 0 | 671.2 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,528.00 | 250 | 179.93 | 0 | 179.93 | 0 | 0 | 269.89 | 0 | 269.89 | 89.96 | 89.96 | 179.93 | 179.93 | 179.93 | 89.96 | 89.96 | 179.94 | 0 | 1799.28 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 70.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.51 | 4.13 | 4.13 | 12.38 | 12.38 | 12.38 | 8.26 | 4.13 | 8.26 | 0 | 82.56 | 0 | 0 | |
| 5 | एस0सी0एस0पी0 योजना SCSP | 44.00 | 27.2 | 12.09 | 0 | 12.09 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.09 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 16 | 17 | 11 | 11 | 11 | 0 | 0 | 110 | 0 | 0 | |
| 10 | SRMD SRMD | 40.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 | |
| Total | 1992 | 577.2 | 269.84 | 0 | 269.84 | 0 | 0 | 301.89 | 0 | 286.4 | 117.59 | 159.77 | 277.31 | 284.81 | 291.31 | 221.22 | 221.09 | 305.9 | 0 | 2737.13 | 0 | 0 | |
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 |
5.00
5.00 |
0.00 |
94.00
99.00 |
0.00 | 62.00 | 0.00 | 0.00 | 0.00 | 59.00 | 0.00 | 20.00 | 0.00 | 5.00 | 0.00 | 40.00 | 0.00 | 15.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 310 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
76.00
76.00 |
0.00 |
247.60
323.60 |
0.00 | 346.40 | 0.00 | 69.00 | 0.00 | 187.00 | 0.00 | 70.00 | 0.00 | 63.75 | 0.00 | 189.75 | 0.00 | 83.50 | 0.00 | 53.75 | 0.00 | 132.00 | 0.00 | 9.25 | 0.00 | 1528 | 0 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 28.00 | 0.00 | 0.00 | 0.00 | 14.00 | 0.00 | 0.00 | 0.00 | 17.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.50 | 0.00 | 0.00 | 0.00 | 70 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
9.00
9.00 |
0.00 | 17.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44 | 0 |
| 5 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 15.00 | 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 | 40 | 0 |
| TOTAL |
81.00
81.00 |
0 |
350.60
431.60 |
0 | 453.40 | 0 | 79.00 | 0 | 281.00 | 0 | 105.00 | 0 | 86.25 | 0 | 237.25 | 0 | 98.50 | 0 | 68.25 | 0 | 142.50 | 0 | 9.25 | 0 | 1992 | 0 | |