PD Nainital [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 684.65 | 684.65 | 77.15 | 0 | 114 | 210 | 245 | 235.47 | 65 | 32.5 | 501.15 | 477.97 | 95 | 78 | 30 | 96.2 | 23 | 45 | 77.3 | 65 | 75.63 | 0 | 961.28 | 507.97 | 53 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,630.34 | 646.55 | 129.39 | 0 | 194.08 | 153.53 | 194.08 | 31.57 | 64.69 | 82.44 | 582.24 | 267.54 | 46 | 64.69 | 135.5 | 209 | 209 | 209 | 105 | 105 | 210 | 0 | 1693.93 | 403.04 | 24 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 13.5 | 0 | 0 | 0 | 0 | 6 | 0 | 1.5 | 0 | 7.5 | 0 | 0 | 1.5 | 0 | 4.5 | 4.5 | 4.5 | 3 | 1.5 | 3 | 0 | 30 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 3.50 | 3.5 | 0.9 | 0 | 1.35 | 0 | 1.35 | 0 | 0.45 | 0 | 4.05 | 0 | 0 | 0.45 | 0 | 0.9 | 0.9 | 0.9 | 0.45 | 0.45 | 0.87 | 0 | 8.97 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 495.69 | 546.21 | 0 | 0 | 0 | 0 | 0 | 387.71 | 16 | 0 | 16 | 387.71 | 2423 | 16 | 120.52 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 80 | 508.23 | 635 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 2 | 0 | 4 | 4 | 4 | 8 | 8 | 8 | 0 | 40 | 0 | 0 |
| Total | 2814.18 | 1894.41 | 207.44 | 0 | 309.43 | 363.53 | 446.43 | 654.75 | 149.64 | 114.94 | 1112.94 | 1133.22 | 102 | 162.64 | 286.02 | 330.6 | 257.4 | 279.4 | 193.75 | 179.95 | 297.5 | 0 | 2814.18 | 1419.24 | 50 | |
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 |
59.00
59.00 |
0.00 |
110.00
169.00 |
210.00 |
262.00
221.00 |
235.47 |
65.00
50.53 |
32.50 |
70.00
88.03 |
30.00 | 87.20 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 15.25 | 0.00 | 0.20 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 684.65 | 507.97 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
18.38
18.38 |
0.00 |
1.00
19.38 |
153.53 |
36.00
-98.15 |
31.57 |
84.84
-44.88 |
82.44 |
105.77
-21.55 |
135.50 | 138.00 | 0.00 | 225.50 | 0.00 | 183.13 | 0.00 | 258.98 | 0.00 | 247.00 | 0.00 | 231.74 | 0.00 | 100.00 | 0.00 | 1630.34 | 403.04 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.00
1.00 |
0.00 |
1.50
2.50 |
0.00 | 1.00 | 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 | 3.5 | 0 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
20.00
20.00 |
0.00 |
367.71
387.71 |
387.71 |
107.98
107.98 |
0.00 |
0.00
107.98 |
120.52 | 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 | 495.69 | 508.23 |
| 5 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
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 |
| 6 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
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 |
| TOTAL |
77.38
77.38 |
0 |
131.00
208.38 |
363.53 |
665.71
510.56 |
654.75 |
258.82
114.63 |
114.94 |
177.27
176.96 |
286.02 | 226.20 | 0 | 230.50 | 0 | 193.13 | 0 | 274.23 | 0 | 247.20 | 0 | 232.74 | 0 | 100.00 | 0 | 2814.18 | 1419.24 | |