CD Ranikhet [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 | 435.43 | 300 | 118.3 | 0 | 50 | 0 | 31.7 | 16.19 | 10 | 0 | 210 | 16.19 | 8 | 14 | 24.42 | 21 | 27.5 | 40 | 55 | 32 | 35.93 | 0 | 435.43 | 40.61 | 9 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 818.30 | 409 | 81.83 | 0 | 122.75 | 11.43 | 122.75 | 26.75 | 40.92 | 0 | 368.25 | 38.18 | 10 | 40.92 | 15.21 | 81.83 | 81.83 | 81.83 | 40.92 | 40.92 | 81.8 | 0 | 818.3 | 53.39 | 7 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 24.45 | 21.25 | 2.45 | 0 | 3.67 | 0 | 3.67 | 0 | 1.22 | 0 | 11.01 | 0 | 0 | 1.22 | 0 | 2.45 | 2.45 | 2.45 | 1.22 | 1.22 | 2.43 | 0 | 24.45 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 15.86 | 10.2 | 7.2 | 0 | 10.8 | 0 | 10.8 | 0 | 3.6 | 0 | 32.4 | 0 | 0 | 3.6 | 0 | 7.2 | 7.2 | 7.2 | 3.6 | 3.6 | 7.2 | 0 | 72 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 95.00 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 19 | 0 | 19 | 10 | 9 | 10 | 9 | 0 | 0 | 95 | 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 | 1419.04 | 785.45 | 209.78 | 0 | 187.22 | 11.43 | 168.92 | 42.94 | 76.24 | 0 | 642.16 | 54.37 | 8 | 80.24 | 39.63 | 134.48 | 131.98 | 143.48 | 116.74 | 92.74 | 133.36 | 0 | 1475.18 | 94 | 6 | |
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 |
31.29
31.29 |
0.00 |
25.00
56.29 |
16.19 |
24.50
64.60 |
0.00 |
45.00
109.60 |
24.42 | 40.00 | 0.00 | 63.00 | 0.00 | 59.50 | 0.00 | 48.00 | 0.00 | 34.14 | 0.00 | 39.23 | 0.00 | 25.77 | 0.00 | 435.43 | 40.61 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
12.00
12.00 |
0.00 |
59.00
71.00 |
11.43 |
79.30
138.87 |
26.75 |
64.00
176.12 |
0.00 |
53.10
229.22 |
15.21 | 87.00 | 0.00 | 146.50 | 0.00 | 126.90 | 0.00 | 96.50 | 0.00 | 57.00 | 0.00 | 37.00 | 0.00 | 0.00 | 0.00 | 818.3 | 53.39 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
11.25
21.25 |
0.00 |
0.00
21.25 |
0.00 |
3.20
24.45 |
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 | 24.45 | 0 |
| 4 | 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 | 3.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 5.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.86 | 0 |
| 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 |
19.00
19.00 |
0.00 | 19.00 | 0.00 | 10.00 | 0.00 | 9.00 | 0.00 | 10.00 | 0.00 | 9.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 95 | 0 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.50
1.50 |
0.00 |
1.50
3.00 |
0.00 | 3.00 | 0.00 | 3.00 | 0.00 | 3.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 30 | 0 |
| TOTAL |
12.00
12.00 |
0 |
100.29
112.29 |
11.43 |
115.55
216.41 |
42.94 |
90.00
263.47 |
0 |
121.80
385.27 |
39.63 | 149.00 | 0 | 225.50 | 0 | 200.40 | 0 | 165.50 | 0 | 112.00 | 0 | 101.23 | 0 | 25.77 | 0 | 1419.04 | 94 | |