PD Bageshwar [7 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 171.11 | 126.11 | 20 | 0 | 18 | 45.02 | 20 | 8.58 | 11 | 27.06 | 13 | 0 | 12.5 | 0.18 | 14.61 | 0.08 | 14 | 0 | 16 | 0.18 | 16 | 0 | 155.11 | 81.1 | 52 | 16 | 22.13 | 0 | 171.11 | 103.23 | 60 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,235.29 | 265.16 | 10 | 0 | 250 | 0 | 300 | 65.16 | 80 | 0 | 100 | 0 | 200 | 0 | 295.29 | 0 | 0 | 0 | 0 | 0 | 0 | 22.31 | 1235.29 | 87.47 | 7 | 0 | 0 | 0 | 1235.29 | 87.47 | 7 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,172.64 | 1011 | 111.36 | 0 | 167.05 | 141.93 | 167.05 | 126.91 | 55.68 | 25.74 | 55.68 | 89.35 | 111.36 | 16.85 | 111.36 | 30.34 | 111.36 | 178.93 | 55.68 | 84.66 | 79.68 | 114.96 | 1026.26 | 809.67 | 79 | 146.38 | 24.67 | 0 | 1172.64 | 834.34 | 71 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 16.00 | 11.6 | 0 | 0 | 0 | 0 | 4 | 3 | 3.2 | 3.4 | 0.8 | 0 | 1.6 | 5.2 | 1.6 | 0 | 1.6 | 0 | 0.8 | 0 | 0.8 | 0 | 14.4 | 11.6 | 81 | 1.6 | 0 | 0 | 16 | 11.6 | 73 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 90.54 | 75.04 | 16 | 0 | 25 | 0.04 | 25 | 0 | 9 | 0 | 9 | 0 | 19 | 0 | 19 | 2.08 | 19 | 42.96 | 9 | 0 | 8 | 27.86 | 158 | 72.94 | 46 | 16 | 1.96 | 0 | 174 | 74.9 | 43 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 85.00 | 49.42 | 0 | 0 | 0 | 0 | 0 | 5 | 63 | 0 | 63 | 17.89 | 31 | 11.98 | 31 | 0 | 102 | 0 | 23 | 0 | 0 | 10 | 313 | 44.87 | 14 | 0 | 0 | 0 | 313 | 44.87 | 14 |
| 10 | SRMD SRMD | 63.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 4 | 0 | 4 | 0 | 13 | 0 | 13 | 0 | 12 | 0 | 50 | 0 | 0 | 13 | 0 | 0 | 63 | 0 | 0 |
| Total | 2833.58 | 1538.33 | 157.36 | 0 | 460.05 | 186.99 | 516.05 | 208.65 | 223.88 | 56.2 | 243.48 | 107.24 | 379.46 | 34.21 | 476.86 | 32.5 | 260.96 | 221.89 | 117.48 | 84.84 | 116.48 | 175.13 | 2952.06 | 1107.65 | 38 | 192.98 | 48.76 | 0 | 3145.04 | 1156.41 | 37 | |
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 |
45.00
45.00 |
45.02 |
8.50
8.48 |
8.58 |
27.00
26.90 |
27.06 |
0.00
-0.16 |
0.00 |
0.20
0.04 |
0.18 |
0.10
-0.04 |
0.08 |
9.20
9.08 |
0.00 |
30.00
39.08 |
0.18 |
30.00
68.90 |
0.00 |
21.11
90.01 |
22.13 | 0.00 | 0.00 | 171.11 | 103.23 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
65.16
65.16 |
65.16 |
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 |
250.00
250.00 |
0.00 |
250.00
500.00 |
22.31 |
330.00
807.69 |
0.00 | 340.13 | 0.00 | 1235.29 | 87.47 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
145.00
145.00 |
141.93 |
130.00
133.07 |
126.91 |
30.00
36.16 |
25.74 |
90.00
100.42 |
89.35 |
20.00
31.07 |
16.85 |
35.00
49.22 |
30.34 |
120.00
138.88 |
178.93 |
100.00
59.95 |
84.66 |
100.00
75.29 |
114.96 |
175.00
135.33 |
24.67 | 227.64 | 0.00 | 1172.64 | 834.34 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
3.00
3.00 |
3.00 |
3.40
3.40 |
3.40 |
0.00
0.00 |
0.00 |
5.20
5.20 |
5.20 |
0.00
0.00 |
0.00 |
2.20
2.20 |
0.00 |
2.20
4.40 |
0.00 |
0.00
4.40 |
0.00 |
0.00
4.40 |
0.00 | 0.00 | 0.00 | 16 | 11.6 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.04 |
0.00
-0.04 |
0.00 |
0.00
-0.04 |
0.00 |
0.04
0.00 |
0.00 |
0.00
0.00 |
0.00 |
2.00
2.00 |
2.08 |
35.00
34.92 |
42.96 |
14.00
5.96 |
0.00 |
19.00
24.96 |
27.86 |
10.50
7.60 |
1.96 | 10.00 | 0.00 | 90.54 | 74.9 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
5.00
5.00 |
5.00 |
0.00
0.00 |
0.00 |
18.00
18.00 |
17.89 |
12.00
12.11 |
11.98 |
0.00
0.13 |
0.00 |
0.00
0.13 |
0.00 |
50.00
50.13 |
0.00 |
0.00
50.13 |
10.00 |
0.00
40.13 |
0.00 | 0.00 | 0.00 | 85 | 44.87 |
| 7 | 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 | 63.00 | 0.00 | 63 | 0 |
| TOTAL |
0.00
0.00 |
0 |
190.00
190.00 |
186.99 |
211.66
214.67 |
208.65 |
60.40
66.42 |
56.2 |
108.04
118.26 |
107.24 |
37.40
48.42 |
34.21 |
37.10
51.31 |
32.5 |
166.40
185.21 |
221.89 |
446.20
409.52 |
84.84 |
399.00
723.68 |
175.13 |
536.61
1,085.16 |
48.76 | 640.77 | 0 | 2833.58 | 1156.41 | |