PD Almora [6 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 | 331.00 | 300 | 77.82 | 0 | 0 | 52.97 | 0 | 39.27 | 0 | 16.35 | 77.82 | 108.59 | 140 | 42.18 | 34.31 | 66 | 72.5 | 85 | 106 | 110 | 111.7 | 0 | 671.2 | 142.9 | 21 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,096.75 | 900 | 179.93 | 0 | 269.89 | 128.69 | 269.89 | 121.15 | 89.96 | 102.85 | 809.67 | 352.69 | 44 | 89.96 | 103.53 | 179.93 | 179.93 | 179.93 | 89.96 | 89.96 | 179.94 | 0 | 1799.28 | 456.22 | 25 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 83.00 | 28 | 0 | 0 | 0 | 0 | 16.51 | 5.88 | 4.13 | 14.83 | 20.64 | 20.71 | 100 | 4.13 | 0 | 12.38 | 12.38 | 12.38 | 8.26 | 4.13 | 8.26 | 0 | 82.56 | 20.71 | 25 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 44.00 | 27.2 | 12.09 | 0 | 32 | 0 | 0 | 22.52 | 0 | 0 | 44.09 | 22.52 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.09 | 22.52 | 51 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 131.00 | 173.93 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 22 | 91.9 | 16 | 17 | 11 | 11 | 11 | 0 | 0 | 110 | 91.9 | 84 |
| 10 | SRMD SRMD | 52.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 1.5 | 0 | 0 | 1.5 | 0 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 |
| Total | 2737.75 | 1429.13 | 269.84 | 0 | 301.89 | 181.66 | 286.4 | 188.82 | 117.59 | 134.03 | 975.72 | 504.51 | 52 | 159.77 | 229.74 | 277.31 | 284.81 | 291.31 | 221.22 | 221.09 | 305.9 | 0 | 2737.13 | 734.25 | 27 | |
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 |
49.00
49.00 |
52.97 |
62.00
58.03 |
39.27 |
20.00
38.76 |
16.35 |
49.00
71.41 |
34.31 | 40.00 | 0.00 | 5.00 | 0.00 | 50.00 | 0.00 | 30.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 16.00 | 0.00 | 331 | 142.9 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
25.50
25.50 |
0.00 |
91.10
116.60 |
128.69 |
254.40
242.31 |
121.15 |
54.00
175.16 |
102.85 |
173.00
245.31 |
103.53 | 207.00 | 0.00 | 163.00 | 0.00 | 223.75 | 0.00 | 162.50 | 0.00 | 125.50 | 0.00 | 177.00 | 0.00 | 440.00 | 0.00 | 2096.75 | 456.22 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
15.00
15.00 |
5.88 |
10.00
19.12 |
14.83 |
0.00
4.29 |
0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 13.00 | 0.00 | 83 | 20.71 |
| 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
9.48 |
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
15.00 |
91.90 | 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 | 91.9 |
| 6 | SRMD |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 12.00 | 0.00 | 52 | 0 |
| TOTAL |
25.50
25.50 |
0 |
149.10
174.60 |
181.66 |
348.40
341.34 |
188.82 |
84.00
236.52 |
134.03 |
243.00
345.49 |
229.74 | 272.00 | 0 | 189.00 | 0 | 331.25 | 0 | 217.50 | 0 | 170.00 | 0 | 212.00 | 0 | 496.00 | 0 | 2737.75 | 734.25 | |