CD Kapkot [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Up to Last Month | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 0.00 | 0 | 28.61 | 0 | 0 | 0 | 0 | 0 | 28.61 | 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 | 350 | 74.09 | 0 | 183 | 122.71 | 183 | 75.47 | 440.09 | 198.18 | 45 | 37.05 | 2 | 37.05 | 125 | 125 | 126 | 66.09 | 66.09 | 77.6 | 0 | 1099.97 | 200.18 | 18 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 315.00 | 50 | 31.5 | 0 | 47.25 | 0 | 47.25 | 22.83 | 126 | 22.83 | 18 | 15.75 | 0 | 15.75 | 31.5 | 31.5 | 31.5 | 15.75 | 15.75 | 31.5 | 0 | 315 | 22.83 | 7 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 90.00 | 90 | 10 | 0 | 15 | 39.48 | 15 | 26.7 | 40 | 66.18 | 165 | 5 | 0 | 5 | 10 | 10 | 10 | 5 | 5 | 10 | 0 | 100 | 66.18 | 66 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 303.86 | 308.7 | 0 | 0 | 304 | 303.85 | 0 | 0 | 304 | 303.85 | 100 | 25 | 0 | 25 | 33 | 25 | 50 | 50 | 25 | 0 | 0 | 537 | 303.85 | 57 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 2.5 | 5 | 5 | 5 | 10 | 10 | 10 | 0 | 50 | 0 | 0 | |
| Total | 1379.56 | 798.7 | 144.2 | 0 | 549.25 | 466.04 | 245.25 | 125 | 938.7 | 591.04 | 63 | 85.3 | 2 | 88.3 | 209 | 202.5 | 231.5 | 156.84 | 132.84 | 141.67 | 0 | 2186.65 | 593.04 | 27 | |
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 | 0.00 | 0.00 | 0 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
135.00
135.00 |
122.71 |
158.00
170.29 |
75.47 |
60.80
155.62 |
2.00 | 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 | 200.18 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
25.00
25.00 |
0.00 |
50.00
75.00 |
22.83 |
10.00
62.17 |
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 | 22.83 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
50.00
50.00 |
39.48 |
40.00
50.52 |
26.70 |
0.00
23.82 |
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 | 90 | 66.18 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
303.86
303.86 |
303.85 |
0.00
0.01 |
0.00 |
0.00
0.01 |
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 | 303.85 |
| TOTAL |
0.00
0.00 |
0 |
513.86
513.86 |
466.04 |
248.00
295.82 |
125 |
70.80
241.62 |
2 | 61.70 | 0 | 42.00 | 0 | 108.00 | 0 | 100.00 | 0 | 80.00 | 0 | 75.00 | 0 | 80.20 | 0 | 0.00 | 0 | 1379.56 | 593.04 | |