CD 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 | 10.00 | 10 | 5 | 0 | 3 | 0 | 4 | 9.18 | 12 | 9.18 | 77 | 2 | 0 | 2 | 3 | 5 | 4 | 4 | 3 | 0 | 0 | 35 | 9.18 | 26 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 5.00 | 5 | 0 | 0 | 5 | 0 | 0 | 1.21 | 5 | 1.21 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1.21 | 24 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,328.06 | 196 | 123.72 | 0 | 100 | 141 | 100 | 53.61 | 323.72 | 194.61 | 60 | 100 | 0 | 100 | 150 | 158 | 158 | 61.86 | 61.86 | 123.7 | 0 | 1237.14 | 194.61 | 16 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 42.00 | 42 | 4.39 | 0 | 6.58 | 0 | 6.58 | 0.5 | 17.55 | 0.5 | 3 | 2.19 | 0 | 2.19 | 4.39 | 4.39 | 4.39 | 2.19 | 2.19 | 4.4 | 0 | 43.88 | 0.5 | 1 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 50.00 | 182.07 | 0 | 0 | 0 | 31.33 | 0 | 36.73 | 0 | 68.06 | 14 | 0 | 8 | 15 | 11 | 8 | 7 | 7 | 0 | 0 | 70 | 68.06 | 97 | |
| 10 | SRMD SRMD | 0.00 | 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 | 1435.06 | 435.07 | 133.11 | 0 | 114.58 | 172.33 | 110.58 | 101.23 | 358.27 | 273.56 | 76 | 119.69 | 0 | 113.69 | 175.39 | 181.39 | 177.39 | 81.05 | 80.05 | 134.1 | 0 | 1421.02 | 273.56 | 19 | |
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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
9.18 |
0.00
-9.18 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10 | 9.18 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
5.00
5.00 |
1.21 |
0.00
3.79 |
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 | 5 | 1.21 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
101.00
101.00 |
141.00 |
302.00
262.00 |
53.61 |
65.00
273.39 |
0.00 | 60.00 | 0.00 | 100.00 | 0.00 | 85.00 | 0.00 | 150.00 | 0.00 | 40.00 | 0.00 | 25.00 | 0.00 | 400.06 | 0.00 | 0.00 | 0.00 | 1328.06 | 194.61 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
12.00
12.00 |
0.00 |
30.00
42.00 |
0.50 |
0.00
41.50 |
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 | 42 | 0.5 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
31.33 |
0.00
-31.33 |
36.73 |
10.00
-58.06 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50 | 68.06 |
| TOTAL |
0.00
0.00 |
0 |
113.00
113.00 |
172.33 |
337.00
277.67 |
101.23 |
75.00
251.44 |
0 | 70.00 | 0 | 110.00 | 0 | 95.00 | 0 | 160.00 | 0 | 40.00 | 0 | 30.00 | 0 | 405.06 | 0 | 0.00 | 0 | 1435.06 | 273.56 | |