PD Ranikhet [7 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 | 329.21 | 200 | 25 | 0 | 25 | 47.2 | 30 | 1.94 | 20 | 2.22 | 100 | 51.36 | 51 | 20 | 13.27 | 35 | 55 | 45 | 45 | 29.21 | 0 | 0 | 329.21 | 64.63 | 20 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,200.00 | 837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 100 | 200 | 500 | 0 | 1200 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,164.08 | 1082 | 216.41 | 0 | 324.61 | 220.12 | 324.61 | 157.17 | 108.2 | 38.97 | 973.83 | 416.26 | 43 | 108.2 | 90 | 216.41 | 216.41 | 216.41 | 108.2 | 108.2 | 216.42 | 0 | 2164.08 | 506.26 | 23 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 3.75 | 1.69 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.19 | 0 | 0.94 | 0 | 0 | 0.19 | 0 | 0.56 | 0.56 | 0.56 | 0.38 | 0.19 | 0.37 | 0 | 3.75 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 186.00 | 34.59 | 0 | 0 | 0 | 0 | 0 | 19.34 | 37 | 15.25 | 37 | 34.59 | 93 | 37 | 0 | 34 | 19 | 22 | 23 | 14 | 0 | 0 | 186 | 34.59 | 19 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 1.00 | 0.98 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 10 | SRMD SRMD | 30.00 | 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 | 3914.04 | 2156.26 | 241.41 | 0 | 349.61 | 267.32 | 356.36 | 178.45 | 166.89 | 56.44 | 1114.27 | 502.21 | 45 | 166.89 | 103.27 | 288.97 | 493.97 | 486.97 | 282.58 | 357.6 | 722.79 | 0 | 3914.04 | 605.48 | 15 | |
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 |
11.00
11.00 |
47.20 |
16.00
-20.20 |
1.94 |
5.00
-17.14 |
2.22 |
2.25
-17.11 |
13.27 | 51.00 | 0.00 | 127.46 | 0.00 | 66.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 329.21 | 64.63 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
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 | 200.00 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 1200 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
124.44
124.44 |
0.00 |
260.42
384.86 |
220.12 |
241.09
405.83 |
157.17 |
204.85
453.51 |
38.97 |
149.35
563.89 |
90.00 | 113.00 | 0.00 | 250.00 | 0.00 | 134.33 | 0.00 | 238.64 | 0.00 | 211.48 | 0.00 | 236.48 | 0.00 | 0.00 | 0.00 | 2164.08 | 506.26 |
| 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 |
0.00 |
3.75
3.75 |
0.00 |
0.00
3.75 |
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 | 3.75 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
19.34 |
0.00
-19.34 |
15.25 |
37.00
2.41 |
0.00 | 37.00 | 0.00 | 34.00 | 0.00 | 19.00 | 0.00 | 22.00 | 0.00 | 23.00 | 0.00 | 14.00 | 0.00 | 0.00 | 0.00 | 186 | 34.59 |
| 7 | लोक निर्माण भवन चालू कार्य 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 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 0 |
| 8 | 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 |
5.00
5.00 |
0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30 | 0 |
| TOTAL |
124.44
124.44 |
0 |
271.42
395.86 |
267.32 |
257.09
385.63 |
178.45 |
213.60
420.78 |
56.44 |
193.60
557.94 |
103.27 | 206.00 | 0 | 616.96 | 0 | 425.33 | 0 | 365.64 | 0 | 439.48 | 0 | 800.48 | 0 | 0.00 | 0 | 3914.04 | 605.48 | |