PD Bageshwar [7 works]
| # | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 171.11 | 171.11 | 65.11 | 0 | 65.11 | 0 | 0 | 97.67 | 0 | 97.67 | 32.56 | 32.56 | 65.11 | 65.11 | 65.11 | 32.56 | 32.56 | 65.1 | 0 | 651.12 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,264.04 | 351.15 | 10 | 0 | 10 | 0 | 0 | 250 | 0 | 300 | 80 | 100 | 200 | 295.29 | 0 | 0 | 0 | 0 | 0 | 1235.29 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 939.92 | 340 | 111.36 | 0 | 111.36 | 0 | 0 | 167.05 | 131.42 | 167.05 | 55.68 | 55.68 | 111.36 | 111.36 | 111.36 | 55.68 | 55.68 | 111.38 | 0 | 1113.64 | 131.42 | 12 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 16.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.2 | 0.8 | 1.6 | 1.6 | 1.6 | 0.8 | 0.8 | 1.6 | 0 | 16 | 0 | 0 | |
| 5 | एस0सी0एस0पी0 योजना SCSP | 80.42 | 64.34 | 16 | 0 | 16 | 0 | 0 | 25 | 0.04 | 25 | 9 | 9 | 19 | 19 | 19 | 9 | 8 | 16 | 0 | 174 | 0.04 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 84.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 63 | 31 | 31 | 102 | 23 | 0 | 0 | 0 | 313 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 4 | 8 | 8 | 8 | 0 | 40 | 0 | 0 | |
| Total | 2555.49 | 926.6 | 202.47 | 0 | 202.47 | 0 | 0 | 539.72 | 131.46 | 593.72 | 245.44 | 263.04 | 432.07 | 527.36 | 303.07 | 129.04 | 105.04 | 202.08 | 0 | 3543.05 | 131.46 | 4 | |
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 |
29.00
29.00 |
0.00 |
43.00
72.00 |
0.00 | 27.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 | 0.00 | 17.35 | 0.00 | 16.00 | 0.00 | 13.37 | 0.00 | 13.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171.11 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
190.00
190.00 |
0.00 |
190.00
380.00 |
0.00 | 125.00 | 0.00 | 70.00 | 0.00 | 25.00 | 0.00 | 90.04 | 0.00 | 200.00 | 0.00 | 374.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1264.04 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
126.20
126.20 |
0.00 |
145.90
272.10 |
131.42 | 141.00 | 0.00 | 23.40 | 0.00 | 69.50 | 0.00 | 65.20 | 0.00 | 65.72 | 0.00 | 103.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 939.92 | 131.42 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
2.40
2.40 |
0.00 |
2.40
4.80 |
0.00 | 1.60 | 0.00 | 2.60 | 0.00 | 3.50 | 0.00 | 3.50 | 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 | 16 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
6.00
6.00 |
0.00 |
7.00
13.00 |
0.04 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.42 | 0.00 | 15.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 80.42 | 0.04 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 24.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84 | 0 |
| TOTAL |
353.60
353.60 |
0 |
388.30
741.90 |
131.46 | 306.60 | 0 | 116.00 | 0 | 118.00 | 0 | 190.74 | 0 | 307.07 | 0 | 503.42 | 0 | 78.37 | 0 | 73.39 | 0 | 60.00 | 0 | 60.00 | 0 | 2555.49 | 131.46 | |