PD Gopeshwar [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 | 246.48 | 150 | 71.72 | 0 | 0 | 56.38 | 0 | 16.74 | 71.72 | 73.12 | 102 | 18.16 | 0 | 11.8 | 32.5 | 25.5 | 64.07 | 20.5 | 1.33 | 4.42 | 0 | 250 | 73.12 | 29 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 622.29 | 135 | 64.29 | 0 | 96.43 | 47.93 | 96.43 | 43.49 | 257.15 | 91.42 | 36 | 32.14 | 0 | 32.14 | 64.29 | 64.29 | 64.29 | 32.14 | 32.14 | 64.29 | 0 | 642.87 | 91.42 | 14 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 10.00 | 10 | 1.6 | 0 | 3 | 3.84 | 3 | 1.99 | 7.6 | 5.83 | 77 | 1 | 0 | 1 | 4 | 3 | 3 | 2 | 2 | 3 | 0 | 26.6 | 5.83 | 22 |
| 6 | टी0एस0पी0 योजना TSP | 89.60 | 53.76 | 14.55 | 0 | 21.83 | 18.17 | 21.83 | 0 | 58.21 | 18.17 | 31 | 7.28 | 0 | 7.28 | 14.55 | 14.55 | 14.55 | 7.28 | 7.28 | 14.55 | 0 | 145.53 | 18.17 | 12 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 20.32 | 16.94 | 0 | 0 | 0 | 0 | 0 | 10.55 | 0 | 10.55 | 0 | 0 | 4 | 4 | 4 | 4 | 5 | 233 | 233 | 0 | 487 | 10.55 | 2 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| Total | 988.69 | 365.7 | 152.16 | 0 | 121.26 | 126.32 | 121.26 | 72.77 | 394.68 | 199.09 | 50 | 59.83 | 0 | 57.47 | 121.84 | 113.84 | 152.41 | 71.92 | 280.75 | 324.26 | 0 | 1577 | 199.09 | 13 | |
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 |
0.00 | 11.80 | 0.00 | 32.50 | 0.00 | 25.50 | 0.00 | 64.07 | 0.00 | 20.50 | 0.00 | 1.33 | 0.00 | 0.50 | 0.00 | 0.40 | 0.00 | 246.48 | 73.12 |
| 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 | 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 |
0.00 | 59.00 | 0.00 | 15.84 | 0.00 | 41.50 | 0.00 | 45.00 | 0.00 | 62.00 | 0.00 | 89.31 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 622.29 | 91.42 |
| 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 | 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 | 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 | 10 | 5.83 |
| 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 |
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 | 89.6 | 18.17 |
| 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 | 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 | 20.32 | 10.55 |
| TOTAL |
15.50
15.50 |
0 |
190.07
205.57 |
126.32 |
164.30
243.55 |
72.77 |
63.18
233.96 |
0 | 77.19 | 0 | 48.34 | 0 | 67.00 | 0 | 109.07 | 0 | 82.50 | 0 | 90.64 | 0 | 80.50 | 0 | 0.40 | 0 | 988.69 | 199.09 | |