CD 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 | 10.00 | 10 | 5 | 0 | 3 | 0 | 4 | 9.18 | 2 | 0 | 14 | 9.18 | 66 | 2 | 0.44 | 3 | 5 | 4 | 4 | 3 | 0 | 0 | 35 | 9.62 | 27 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 5.00 | 5 | 0 | 0 | 5 | 0 | 0 | 1.21 | 0 | 0 | 5 | 1.21 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1.21 | 24 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,237.14 | 524 | 123.72 | 0 | 100 | 141 | 100 | 53.61 | 100 | 99 | 423.72 | 293.61 | 69 | 100 | 0.82 | 150 | 158 | 158 | 61.86 | 61.86 | 123.7 | 0 | 1237.14 | 294.43 | 24 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 44.00 | 42 | 4.39 | 0 | 6.58 | 0 | 6.58 | 0.5 | 2.19 | 15 | 19.74 | 15.5 | 79 | 2.19 | 6.03 | 4.39 | 4.39 | 4.39 | 2.19 | 2.19 | 4.4 | 0 | 43.88 | 21.53 | 49 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 124.88 | 205.18 | 0 | 0 | 0 | 31.33 | 0 | 36.73 | 14 | 69.32 | 14 | 137.38 | 981 | 8 | 0.05 | 15 | 11 | 8 | 7 | 7 | 0 | 0 | 70 | 137.43 | 196 |
| 10 | SRMD SRMD | 0.00 | 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 | 1421.02 | 786.18 | 133.11 | 0 | 114.58 | 172.33 | 110.58 | 101.23 | 119.69 | 183.32 | 477.96 | 456.88 | 96 | 113.69 | 7.34 | 175.39 | 181.39 | 177.39 | 81.05 | 80.05 | 134.1 | 0 | 1421.02 | 464.22 | 33 | |
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
-9.18 |
0.44 | 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 | 9.62 |
| 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
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 | 5 | 1.21 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
101.00
101.00 |
141.00 |
211.08
171.08 |
53.61 |
65.00
182.47 |
99.00 |
60.00
143.47 |
0.82 | 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 | 1237.14 | 294.43 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.50 |
7.00
6.50 |
15.00 |
0.00
-8.50 |
6.03 | 30.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44 | 21.53 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
31.33 |
70.00
38.67 |
36.73 |
30.00
31.94 |
69.32 |
0.00
-37.38 |
0.05 | 24.88 | 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 | 124.88 | 137.43 |
| TOTAL |
0.00
0.00 |
0 |
101.00
101.00 |
172.33 |
286.08
214.75 |
101.23 |
102.00
215.52 |
183.32 |
60.00
92.20 |
7.34 | 154.88 | 0 | 92.00 | 0 | 150.00 | 0 | 40.00 | 0 | 30.00 | 0 | 405.06 | 0 | 0.00 | 0 | 1421.02 | 464.22 | |