PD Bageshwar [25 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 571.33 | 631.33 | 35 | 0 | 57.66 | 38.41 | 38.17 | 0.23 | 81.4 | 105.38 | 66.98 | 0.96 | 109 | 30.26 | 30 | 18.22 | 112.65 | 26.11 | 127.88 | 175.83 | 40 | 53.72 | 60 | 14.68 | 758.74 | 463.8 | 61 | 40 | 147.53 | 798.74 | 611.33 | 77 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,058.31 | 1058.27 | 0 | 0 | 30 | 0 | 70 | 0 | 120 | 0 | 70 | 6.3 | 48 | 77.09 | 130 | 85.51 | 150 | 28.28 | 120 | 291.09 | 192 | 189.65 | 336 | 0.18 | 1266 | 678.1 | 54 | 0 | 380.17 | 1266 | 1058.27 | 84 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,192.12 | 1177 | 0 | 0 | 67.17 | 88.42 | 65.33 | 43.05 | 60.73 | 49.14 | 184.45 | 99.17 | 155.32 | 25.5 | 137.74 | 275.28 | 23.89 | 151.85 | 20 | 119.81 | 17.12 | 124.68 | 0 | 81.58 | 731.75 | 1058.48 | 145 | -40 | 118.52 | 691.75 | 1177 | 170 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 246.93 | 238.93 | 27.27 | 0 | 62.71 | 27.27 | 0.16 | 62.71 | 62 | 0.16 | 18.58 | 27.44 | 25 | 20.99 | 45 | 29.12 | 43.41 | 35.02 | 21.38 | 15.55 | 0 | 0.7 | 0 | 0.15 | 305.51 | 219.11 | 72 | 0 | 19.82 | 305.51 | 238.93 | 78 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 209.79 | 209.79 | 0 | 0 | 0 | 0 | 168.5 | 132.41 | 0 | 36.09 | 0 | 0 | 16.45 | 16.45 | 0 | 0 | 0 | 24.84 | 0 | 0 | 0 | 0 | 0 | 0 | 184.95 | 209.79 | 113 | 0 | 0 | 184.95 | 209.79 | 113 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 5 | 0 | 5 | 0 | 18 | 0 | 0 | 0 | 0 | 18 | 0 | 0 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 6.12 | 6.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 2 | 0 | 2 | 6.12 | 8 | 6.12 | 77 | 0 | 0 | 8 | 6.12 | 77 |
| Total | 3284.6 | 3321.44 | 62.27 | 0 | 217.54 | 154.1 | 342.16 | 238.4 | 324.13 | 190.77 | 340.01 | 133.87 | 353.77 | 170.29 | 342.74 | 408.13 | 329.95 | 266.1 | 301.26 | 602.28 | 256.12 | 368.75 | 403 | 102.71 | 3272.95 | 2635.4 | 81 | 0 | 666.04 | 3272.95 | 3301.44 | 101 | |
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 |
59.34
59.34 |
38.41 |
38.17
59.10 |
0.23 |
91.40
150.27 |
105.38 |
57.42
102.31 |
0.96 |
85.00
186.35 |
30.26 |
40.00
196.09 |
18.22 |
60.00
237.87 |
26.11 |
60.00
271.76 |
175.83 |
40.00
135.93 |
53.72 |
40.00
122.21 |
14.68 |
0.00
107.53 |
147.53 | 571.33 | 611.33 |
| 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 |
70.00
70.00 |
6.30 |
140.00
203.70 |
77.09 |
200.00
326.61 |
85.51 |
178.31
419.41 |
28.28 |
90.00
481.13 |
291.09 |
80.00
270.04 |
189.65 |
100.00
180.39 |
0.18 |
200.00
380.21 |
380.17 | 1058.31 | 1058.27 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
65.49
65.49 |
88.42 |
65.33
42.40 |
43.05 |
50.73
50.08 |
49.14 |
174.45
175.39 |
99.17 |
125.32
201.54 |
25.50 |
85.24
261.28 |
275.28 |
31.00
17.00 |
151.85 |
50.00
-84.85 |
119.81 |
35.00
-169.66 |
124.68 |
200.00
-94.34 |
81.58 |
309.56
133.64 |
118.52 | 1192.12 | 1177 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
27.27
27.27 |
27.27 |
62.71
62.71 |
62.71 |
0.16
0.16 |
0.16 |
62.00
62.00 |
27.44 |
18.58
53.14 |
20.99 |
25.00
57.15 |
29.12 |
10.00
38.03 |
35.02 |
30.27
33.28 |
15.55 |
10.94
28.67 |
0.70 |
0.00
27.97 |
0.15 |
0.00
27.82 |
19.82 | 246.93 | 238.93 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
132.41
132.41 |
132.41 |
36.09
36.09 |
36.09 |
0.00
0.00 |
0.00 |
16.45
16.45 |
16.45 |
0.00
0.00 |
0.00 |
24.84
24.84 |
24.84 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 209.79 | 209.79 |
| 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
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 |
| 7 | क्रोनिक स्लिप जोन |
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 |
6.12
6.12 |
0.00 |
0.00
6.12 |
6.12 |
0.00
0.00 |
0.00 | 6.12 | 6.12 |
| TOTAL |
0.00
0.00 |
0 |
152.10
152.10 |
154.1 |
298.62
296.62 |
238.4 |
178.38
236.60 |
190.77 |
363.87
409.70 |
133.87 |
385.35
661.18 |
170.29 |
350.24
841.13 |
408.13 |
304.15
737.15 |
266.1 |
230.27
701.32 |
602.28 |
172.06
271.10 |
368.75 |
340.00
242.35 |
102.71 |
509.56
649.20 |
666.04 | 3284.6 | 3301.44 | |