PD Pithoragarh [14 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 | 205.92 | 202 | 48.68 | 0 | 84.5 | 17.47 | 68.28 | 2.39 | 4.46 | 85.16 | 0 | 5.74 | 0 | 23.5 | 0 | 7.82 | 205.92 | 142.08 | 69 | 18.53 | 4.86 | 0 | 0 | 0 | 0 | 224.45 | 146.94 | 65 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,974.00 | 1317.9 | 0 | 0 | 301.63 | 45.38 | 155.22 | 140 | 262.34 | 15.67 | 163.05 | 124.65 | 62 | 117.38 | 498.03 | 73.84 | 1442.27 | 516.92 | 36 | 35.97 | 53.7 | 12.5 | 256 | 300.31 | 0 | 2047.05 | 570.62 | 28 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 18.50 | 18.5 | 0 | 0 | 5 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 5 | 0 | 0 | 10.36 | 13.5 | 10.36 | 77 | 5 | 0 | 0 | 0 | 0 | 0 | 18.5 | 10.36 | 56 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 22.95 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 12.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.92 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 22.3 | 0 | 0 | 0 | 0 | 0 | 22.3 | 0 | 0 | 22.3 | 0 | 0 | 0 | 0 | 0 | 22.3 | 22.3 | 100 | 0 | 0 | 396.42 | 297.31 | 297.31 | 0 | 1013.34 | 22.3 | 2 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 9 | 9 | 0 | 31 | 0 | 0 | |
| Total | 2221.37 | 1570.7 | 48.68 | 0 | 401.13 | 62.85 | 223.5 | 164.69 | 283.22 | 100.83 | 185.35 | 130.39 | 67 | 140.88 | 498.03 | 92.02 | 1706.91 | 691.66 | 41 | 59.5 | 58.56 | 421.92 | 562.31 | 606.62 | 0 | 3357.26 | 750.22 | 22 | |
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 |
84.50
84.50 |
17.47 |
68.28
135.31 |
2.39 |
4.46
137.38 |
85.16 |
0.00
52.22 |
5.74 |
3.00
49.48 |
23.50 |
3.00
28.98 |
7.82 |
7.00
28.16 |
4.86 | 7.00 | 0.00 | 10.00 | 0.00 | 18.68 | 0.00 | 0.00 | 0.00 | 205.92 | 146.94 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
301.63
301.63 |
45.38 |
155.22
411.47 |
140.00 |
262.34
533.81 |
15.67 |
110.15
628.29 |
124.65 |
80.00
583.64 |
117.38 |
273.98
740.24 |
73.84 |
115.97
782.37 |
53.70 | 280.50 | 0.00 | 226.06 | 0.00 | 168.15 | 0.00 | 0.00 | 0.00 | 1974 | 570.62 |
| 3 | 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 |
3.50
3.50 |
0.00 |
0.00
3.50 |
0.00 |
5.00
8.50 |
0.00 |
2.00
10.50 |
10.36 |
5.00
5.14 |
0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.5 | 10.36 |
| 4 | 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 |
5.00
5.00 |
0.00 | 13.50 | 0.00 | 3.00 | 0.00 | 1.45 | 0.00 | 0.00 | 0.00 | 22.95 | 0 |
| TOTAL |
0.00
0.00 |
0 |
386.13
386.13 |
62.85 |
223.50
546.78 |
164.69 |
270.30
652.39 |
100.83 |
110.15
661.71 |
130.39 |
88.00
619.32 |
140.88 |
278.98
757.42 |
92.02 |
132.97
798.37 |
58.56 | 304.00 | 0 | 239.06 | 0 | 188.28 | 0 | 0.00 | 0 | 2221.37 | 750.22 | |