TD Bhawali [7 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 | 126.79 | 100 | 21.27 | 0 | 21.27 | 0 | 0 | 31.91 | 0 | 31.91 | 10.64 | 10.64 | 21.27 | 21.27 | 21.27 | 10.64 | 10.64 | 21.26 | 0 | 212.72 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 120.49 | 60.49 | 20.49 | 0 | 20.49 | 0 | 0 | 40 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.49 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,359.91 | 550.18 | 139.2 | 0 | 139.2 | 0 | 0 | 208.8 | 41.23 | 208.8 | 69.6 | 69.6 | 199 | 199 | 199 | 100 | 100 | 199 | 0 | 1692 | 41.23 | 2 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 495.65 | 60 | 49.57 | 0 | 49.57 | 0 | 0 | 74.35 | 0 | 74.35 | 24.78 | 24.78 | 49.57 | 49.57 | 49.57 | 24.78 | 24.78 | 49.55 | 0 | 495.65 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 79.96 | 62.39 | 8 | 0 | 8 | 0 | 0 | 11.99 | 0 | 11.99 | 4 | 4 | 8 | 8 | 8 | 4 | 4 | 7.98 | 0 | 79.96 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 300.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 22 | 22 | 22 | 50 | 61 | 22 | 0 | 0 | 210 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 2482.8 | 833.06 | 238.53 | 0 | 238.53 | 0 | 0 | 367.05 | 41.23 | 387.05 | 121.02 | 132.02 | 301.84 | 301.84 | 329.84 | 204.42 | 165.42 | 281.79 | 0 | 2830.82 | 41.23 | 1 | |
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 |
10.00
10.00 |
0.00 |
20.00
30.00 |
0.00 | 45.84 | 0.00 | 27.68 | 0.00 | 22.27 | 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 | 126.79 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
30.00
30.00 |
0.00 |
30.00
60.00 |
0.00 | 60.49 | 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 | 120.49 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
50.00
50.00 |
0.00 |
227.58
277.58 |
41.23 | 298.06 | 0.00 | 302.25 | 0.00 | 205.35 | 0.00 | 95.71 | 0.00 | 38.00 | 0.00 | 34.20 | 0.00 | 28.28 | 0.00 | 35.63 | 0.00 | 44.85 | 0.00 | 0.00 | 0.00 | 1359.91 | 41.23 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
45.02
45.02 |
0.00 | 57.97 | 0.00 | 35.00 | 0.00 | 26.69 | 0.00 | 35.50 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 | 60.00 | 0.00 | 111.37 | 0.00 | 4.10 | 0.00 | 0.00 | 0.00 | 495.65 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 44.96 | 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 | 79.96 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 90.00 | 0.00 | 110.00 | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300 | 0 |
| TOTAL |
90.00
90.00 |
0 |
322.60
412.60 |
41.23 | 552.36 | 0 | 509.93 | 0 | 299.27 | 0 | 167.21 | 0 | 98.00 | 0 | 94.20 | 0 | 153.28 | 0 | 147.00 | 0 | 48.95 | 0 | 0.00 | 0 | 2482.8 | 41.23 | |