PD Nainital [17 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Up to Last Month | 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 | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 704.20 | 320 | 15 | 0 | 36.84 | 51.79 | 175.68 | 192.07 | 10 | 6.5 | 59.3 | 0 | 55 | 65.78 | 26.6 | 18.06 | 378.42 | 334.2 | 88 | 147 | 0 | 20 | 91 | 196 | 0 | 832.42 | 334.2 | 40 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 421.86 | 536.17 | 0 | 15.82 | 0 | 23.41 | 0 | 28.85 | 36.94 | 3.43 | 51.95 | 89 | 270.33 | 105 | 98.06 | 42 | 457.28 | 307.51 | 67 | 10 | 0 | 10 | 10 | 0 | 0 | 487.28 | 307.51 | 63 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 5 | एस0सी0एस0पी0 योजना SCSP | 0.50 | 1.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.5 | 0 | 0 | |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 111.77 | 111.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 111.77 | 71.78 | 0 | 0 | 0 | 111.78 | 111.77 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 111.78 | 111.77 | 100 |
| 10 | SRMD SRMD | 35.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 9 | 9 | 0 | 29 | 0 | 0 | |
| Total | 1273.33 | 969.68 | 15 | 15.82 | 36.84 | 75.2 | 175.68 | 220.92 | 46.94 | 9.93 | 151.25 | 200.77 | 397.11 | 170.78 | 124.66 | 60.06 | 947.48 | 753.48 | 80 | 157 | 0 | 41.5 | 110 | 205 | 0 | 1460.98 | 753.48 | 52 | |
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 |
51.79
51.79 |
51.79 |
182.07
182.07 |
192.07 |
6.50
-3.50 |
6.50 |
10.00
0.00 |
0.00 |
65.78
65.78 |
65.78 |
18.06
18.06 |
18.06 |
50.00
50.00 |
0.00 | 50.00 | 0.00 | 90.00 | 0.00 | 180.00 | 0.00 | 0.00 | 0.00 | 704.2 | 334.2 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
15.82
15.82 |
15.82 |
23.41
23.41 |
23.41 |
28.85
28.85 |
28.85 |
3.43
3.43 |
3.43 |
89.00
89.00 |
89.00 |
105.00
105.00 |
105.00 |
42.00
42.00 |
42.00 |
20.00
20.00 |
0.00 | 30.00 | 0.00 | 24.35 | 0.00 | 30.00 | 0.00 | 10.00 | 0.00 | 421.86 | 307.51 |
| 3 | एस0सी0एस0पी0 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.5 | 0 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 |
111.77 |
111.77
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 | 111.77 | 111.77 |
| 5 | SRMD |
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 |
10.00
10.00 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 35 | 0 |
| TOTAL |
15.82
15.82 |
15.82 |
75.20
75.20 |
75.2 |
210.92
210.92 |
220.92 |
9.93
-0.07 |
9.93 |
99.00
89.00 |
200.77 |
282.55
170.78 |
170.78 |
60.06
60.06 |
60.06 |
80.00
80.00 |
0 | 90.50 | 0 | 124.35 | 0 | 215.00 | 0 | 10.00 | 0 | 1273.33 | 753.48 | |