PD Almora [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Up to Last Month | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 310.00 | 300 | 77.82 | 0 | 0 | 52.97 | 0 | 39.27 | 77.82 | 92.24 | 119 | 0 | 0 | 42.18 | 66 | 72.5 | 85 | 106 | 110 | 111.7 | 0 | 671.2 | 92.24 | 14 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,528.00 | 250 | 179.93 | 0 | 269.89 | 128.69 | 269.89 | 121.15 | 719.71 | 249.84 | 35 | 89.96 | 0 | 89.96 | 179.93 | 179.93 | 179.93 | 89.96 | 89.96 | 179.94 | 0 | 1799.28 | 249.84 | 14 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 70.00 | 28 | 0 | 0 | 0 | 0 | 16.51 | 5.88 | 16.51 | 5.88 | 36 | 4.13 | 0 | 4.13 | 12.38 | 12.38 | 12.38 | 8.26 | 4.13 | 8.26 | 0 | 82.56 | 5.88 | 7 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 44.00 | 27.2 | 12.09 | 0 | 32 | 0 | 0 | 22.52 | 44.09 | 22.52 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.09 | 22.52 | 51 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 131.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 | 16 | 17 | 11 | 11 | 11 | 0 | 0 | 110 | 0 | 0 | |
| 10 | SRMD SRMD | 40.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 1.5 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 | |
| Total | 2123 | 605.2 | 269.84 | 0 | 301.89 | 181.66 | 286.4 | 188.82 | 858.13 | 370.48 | 43 | 117.59 | 0 | 159.77 | 277.31 | 284.81 | 291.31 | 221.22 | 221.09 | 305.9 | 0 | 2737.13 | 370.48 | 14 | |
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 |
52.97 |
62.00
108.03 |
39.27 |
0.00
68.76 |
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 | 92.24 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
76.00
76.00 |
0.00 |
147.60
223.60 |
128.69 |
146.40
241.31 |
121.15 |
169.00
289.16 |
0.00 | 187.00 | 0.00 | 70.00 | 0.00 | 163.75 | 0.00 | 189.75 | 0.00 | 183.50 | 0.00 | 53.75 | 0.00 | 132.00 | 0.00 | 9.25 | 0.00 | 1528 | 249.84 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
28.00
28.00 |
5.88 |
0.00
22.12 |
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 | 5.88 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
9.00
9.00 |
0.00 |
17.00
26.00 |
22.52 |
0.00
3.48 |
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 | 22.52 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 21.00 | 0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 20.00 | 0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 131 | 0 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
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 |
250.60
331.60 |
181.66 |
253.40
403.34 |
188.82 |
179.00
393.52 |
0 | 296.00 | 0 | 120.00 | 0 | 207.25 | 0 | 252.25 | 0 | 213.50 | 0 | 88.25 | 0 | 157.50 | 0 | 24.25 | 0 | 2123 | 370.48 | |