PD Nainital [6 works]
| # | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 684.65 | 684.65 | 77.15 | 0 | 77.15 | 0 | 0 | 114 | 0 | 245 | 65 | 78 | 96.2 | 23 | 45 | 77.3 | 65 | 75.63 | 0 | 961.28 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,281.46 | 52.55 | 129.39 | 0 | 129.39 | 0 | 0 | 194.08 | 0 | 194.08 | 64.69 | 64.69 | 209 | 209 | 209 | 105 | 105 | 210 | 0 | 1693.93 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 1.5 | 1.5 | 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 | 0.9 | 0 | 0 | 1.35 | 0 | 1.35 | 0.45 | 0.45 | 0.9 | 0.9 | 0.9 | 0.45 | 0.45 | 0.87 | 0 | 8.97 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 79.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 4 | 8 | 8 | 8 | 0 | 40 | 0 | 0 | |
| Total | 2049.56 | 740.7 | 207.44 | 0 | 207.44 | 0 | 0 | 309.43 | 0 | 446.43 | 149.64 | 162.64 | 330.6 | 257.4 | 279.4 | 193.75 | 179.95 | 297.5 | 0 | 2814.18 | 0 | 0 | |
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 |
0.00 | 262.00 | 0.00 | 65.00 | 0.00 | 70.00 | 0.00 | 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 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
18.38
18.38 |
0.00 |
1.00
19.38 |
0.00 | 36.00 | 0.00 | 84.84 | 0.00 | 105.77 | 0.00 | 138.00 | 0.00 | 175.50 | 0.00 | 133.13 | 0.00 | 208.98 | 0.00 | 197.00 | 0.00 | 182.86 | 0.00 | 0.00 | 0.00 | 1281.46 | 0 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.50 | 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 | 20.00 | 0.00 | 39.95 | 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 | 79.95 | 0 |
| TOTAL |
77.38
77.38 |
0 |
131.00
208.38 |
0 | 318.00 | 0 | 190.79 | 0 | 177.27 | 0 | 226.20 | 0 | 180.50 | 0 | 143.13 | 0 | 224.23 | 0 | 197.20 | 0 | 183.86 | 0 | 0.00 | 0 | 2049.56 | 0 | |