PD Pithoragarh [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 | 276.19 | 200 | 33.88 | 0 | 33.88 | 0 | 0 | 50.82 | 0 | 50.82 | 16.94 | 16.94 | 33.88 | 33.88 | 33.88 | 16.94 | 16.94 | 33.87 | 0 | 338.79 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 900.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 200 | 200 | 0 | 900 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,230.88 | 240 | 131.43 | 0 | 131.43 | 0 | 0 | 197.15 | 18.5 | 197.15 | 65.72 | 65.72 | 181 | 181 | 181 | 91 | 92 | 181 | 0 | 1564.17 | 18.5 | 1 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 52.00 | 19.74 | 5.2 | 0 | 5.2 | 0 | 0 | 7.8 | 0 | 7.8 | 2.6 | 2.6 | 5.2 | 5.2 | 5.2 | 2.6 | 2.6 | 5.2 | 0 | 52 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 18.73 | 2 | 0.2 | 0 | 0.2 | 0 | 0 | 0.3 | 0 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0 | 2 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 685.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 179 | 248 | 90 | 90 | 90 | 88 | 0 | 0 | 964 | 0 | 0 | |
| 10 | SRMD SRMD | 48.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 | |
| Total | 3211.71 | 461.74 | 170.71 | 0 | 170.71 | 0 | 0 | 256.07 | 18.5 | 256.07 | 265.86 | 365.86 | 571.28 | 413.28 | 413.28 | 306.64 | 405.64 | 426.27 | 0 | 3850.96 | 18.5 | 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 |
0.00
0.00 |
0.00 |
45.00
45.00 |
0.00 | 63.39 | 0.00 | 31.61 | 0.00 | 30.99 | 0.00 | 17.00 | 0.00 | 22.00 | 0.00 | 28.00 | 0.00 | 27.00 | 0.00 | 0.00 | 0.00 | 9.20 | 0.00 | 2.00 | 0.00 | 276.19 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 900 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
189.50
189.50 |
18.50 | 211.86 | 0.00 | 72.50 | 0.00 | 75.45 | 0.00 | 64.75 | 0.00 | 103.00 | 0.00 | 122.00 | 0.00 | 88.88 | 0.00 | 134.00 | 0.00 | 133.90 | 0.00 | 35.04 | 0.00 | 1230.88 | 18.5 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
7.00
7.00 |
0.00 | 12.74 | 0.00 | 6.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 11.36 | 0.00 | 4.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.73 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
50.00
50.00 |
0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 35.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 685.16 | 0 |
| 7 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 8.75 | 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 | 48.75 | 0 |
| TOTAL |
0.00
0.00 |
0 |
291.50
291.50 |
18.5 | 389.99 | 0 | 235.11 | 0 | 236.44 | 0 | 297.50 | 0 | 338.36 | 0 | 356.90 | 0 | 251.77 | 0 | 334.00 | 0 | 343.10 | 0 | 137.04 | 0 | 3211.71 | 18.5 | |