CD Kapkot [6 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 | 0.00 | 0 | 28.61 | 0 | 28.61 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4.5 | 6 | 9 | 10 | 11 | 12.57 | 0 | 84.68 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 670.70 | 160 | 74.09 | 0 | 74.09 | 0 | 0 | 111.14 | 0 | 111.14 | 37.05 | 37.05 | 225 | 225 | 226 | 114 | 114 | 225.5 | 0 | 1499.97 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 315.00 | 30 | 31.5 | 0 | 31.5 | 0 | 0 | 47.25 | 0 | 47.25 | 15.75 | 15.75 | 31.5 | 31.5 | 31.5 | 15.75 | 15.75 | 31.5 | 0 | 315 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 50.00 | 40 | 10 | 0 | 10 | 0 | 0 | 15 | 0.6 | 15 | 5 | 5 | 10 | 10 | 10 | 5 | 5 | 10 | 0 | 100 | 0.6 | 1 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 303.86 | 0 | 0 | 0 | 0 | 0 | 304 | 0 | 0 | 25 | 25 | 33 | 25 | 50 | 50 | 25 | 0 | 0 | 537 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 5 | 5 | 5 | 10 | 10 | 10 | 0 | 50 | 0 | 0 | |
| Total | 1339.56 | 230 | 144.2 | 0 | 144.2 | 0 | 0 | 477.39 | 0.6 | 173.39 | 85.3 | 88.3 | 309 | 302.5 | 331.5 | 204.75 | 180.75 | 289.57 | 0 | 2586.65 | 0.6 | 0 | |
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 |
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 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
135.00
135.00 |
0.00 | 158.00 | 0.00 | 60.80 | 0.00 | 36.70 | 0.00 | 42.00 | 0.00 | 58.00 | 0.00 | 60.00 | 0.00 | 30.00 | 0.00 | 55.00 | 0.00 | 35.20 | 0.00 | 0.00 | 0.00 | 670.7 | 0 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
25.00
25.00 |
0.00 | 50.00 | 0.00 | 10.00 | 0.00 | 25.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 40.00 | 0.00 | 50.00 | 0.00 | 20.00 | 0.00 | 45.00 | 0.00 | 0.00 | 0.00 | 315 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
50.00
50.00 |
0.60 | 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 | 50 | 0.6 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
303.86
303.86 |
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 | 303.86 | 0 |
| TOTAL |
0.00
0.00 |
0 |
513.86
513.86 |
0.6 | 208.00 | 0 | 70.80 | 0 | 61.70 | 0 | 42.00 | 0 | 108.00 | 0 | 100.00 | 0 | 80.00 | 0 | 75.00 | 0 | 80.20 | 0 | 0.00 | 0 | 1339.56 | 0.6 | |