PD Gopeshwar [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 | 246.48 | 190 | 71.72 | 0 | 0 | 56.38 | 0 | 16.74 | 18.16 | 5.02 | 11.8 | 1.29 | 32.5 | 0.52 | 25.5 | 42.34 | 64.07 | 9.18 | 20.5 | 17.8 | 1.33 | 28.99 | 245.58 | 178.26 | 73 | 4.42 | 0 | 0 | 250 | 178.26 | 71 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 622.29 | 577 | 64.29 | 0 | 96.43 | 47.93 | 96.43 | 43.49 | 32.14 | 9.53 | 32.14 | 41.55 | 64.29 | 1.32 | 64.29 | 2.08 | 64.29 | 70.63 | 32.14 | 69.41 | 56.14 | 136.77 | 602.58 | 422.71 | 70 | 114.29 | 18.73 | 0 | 716.87 | 441.44 | 62 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 10.00 | 26 | 1.6 | 0 | 3 | 3.84 | 3 | 1.99 | 1 | 0 | 1 | 1.49 | 4 | 0 | 3 | 10.17 | 3 | 1.89 | 2 | 3.87 | 2 | 0 | 23.6 | 23.25 | 99 | 3 | 0 | 0 | 26.6 | 23.25 | 87 |
| 6 | टी0एस0पी0 योजना TSP | 89.60 | 123.76 | 14.55 | 0 | 21.83 | 18.17 | 21.83 | 0 | 7.28 | 21.97 | 7.28 | 0 | 14.55 | 37.04 | 14.55 | 0 | 14.55 | 0 | 7.28 | 0 | 7.28 | 5.2 | 130.98 | 82.38 | 63 | 14.55 | 0 | 0 | 145.53 | 82.38 | 57 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 20.32 | 21.1 | 0 | 0 | 0 | 0 | 0 | 10.55 | 0 | 0 | 4 | 0.1 | 4 | 2.08 | 4 | 2.08 | 4 | 0 | 5 | 0 | 233 | 0.3 | 254 | 15.11 | 6 | 233 | 0 | 0 | 487 | 15.11 | 3 |
| 10 | SRMD SRMD | 0.00 | 33.18 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 0 | 2.5 | 9.75 | 3 | 0 | 3 | 0 | 5 | 0 | 5 | 0 | 21 | 9.75 | 46 | 5 | 22.99 | 0 | 26 | 32.74 | 126 |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.92 | 0 | 22.37 | 0 | 37.29 | 0 | 0 | 37.29 | 0 | 0 | 74.58 | 0 | 0 |
| Total | 988.69 | 971.04 | 152.16 | 0 | 121.26 | 126.32 | 121.26 | 72.77 | 59.83 | 36.52 | 57.47 | 44.43 | 121.84 | 50.71 | 114.34 | 56.67 | 152.91 | 81.7 | 86.84 | 91.08 | 327.12 | 171.26 | 1315.03 | 731.46 | 56 | 411.55 | 41.72 | 0 | 1726.58 | 773.18 | 45 | |
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 |
41.02
41.02 |
56.38 |
27.06
11.70 |
16.74 |
21.80
16.76 |
5.02 |
11.80
23.54 |
1.29 |
32.50
54.75 |
0.52 |
25.50
79.73 |
42.34 |
64.07
101.46 |
9.18 |
20.50
112.78 |
17.80 |
1.33
96.31 |
28.99 |
0.50
67.82 |
0.00 | 0.40 | 0.00 | 246.48 | 178.26 |
| 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 |
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 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
15.50
15.50 |
0.00 |
92.05
107.55 |
47.93 |
89.09
148.71 |
43.49 |
33.00
138.22 |
9.53 |
59.00
187.69 |
41.55 |
15.84
161.98 |
1.32 |
41.50
202.16 |
2.08 |
45.00
245.08 |
70.63 |
62.00
236.45 |
69.41 |
89.31
256.35 |
136.77 |
80.00
199.58 |
18.73 | 0.00 | 0.00 | 622.29 | 441.44 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
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 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
3.00
3.00 |
3.84 |
2.00
1.16 |
1.99 |
5.00
4.17 |
0.00 |
0.00
4.17 |
1.49 |
0.00
2.68 |
0.00 |
0.00
2.68 |
10.17 |
0.00
-7.49 |
1.89 |
0.00
-9.38 |
3.87 |
0.00
-13.25 |
0.00 |
0.00
-13.25 |
0.00 | 0.00 | 0.00 | 10 | 23.25 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
54.00
54.00 |
18.17 |
35.60
71.43 |
0.00 |
0.00
71.43 |
21.97 |
0.00
49.46 |
0.00 |
0.00
49.46 |
37.04 |
0.00
12.42 |
0.00 |
0.00
12.42 |
0.00 |
0.00
12.42 |
0.00 |
0.00
12.42 |
5.20 |
0.00
7.22 |
0.00 | 0.00 | 0.00 | 89.6 | 82.38 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.55
10.55 |
10.55 |
3.38
3.38 |
0.00 |
6.39
9.77 |
0.10 |
0.00
9.67 |
2.08 |
0.00
7.59 |
2.08 |
0.00
5.51 |
0.00 |
0.00
5.51 |
0.00 |
0.00
5.51 |
0.30 |
0.00
5.21 |
0.00 | 0.00 | 0.00 | 20.32 | 15.11 |
| TOTAL |
15.50
15.50 |
0 |
190.07
205.57 |
126.32 |
164.30
243.55 |
72.77 |
63.18
233.96 |
36.52 |
77.19
274.63 |
44.43 |
48.34
278.54 |
50.71 |
67.00
294.83 |
56.67 |
109.07
347.23 |
81.7 |
82.50
348.03 |
91.08 |
90.64
347.59 |
171.26 |
80.50
256.83 |
41.72 | 0.40 | 0 | 988.69 | 773.18 | |