PD Didihaat [9 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 282.37 | 225 | 44.02 | 0 | 1.48 | 0 | 5 | 19.78 | 3 | 21.3 | 5.5 | 9.71 | 53.5 | 8.5 | 29 | 1.08 | 58 | 17 | 51 | 16.56 | 14 | 17.82 | 264.5 | 111.75 | 42 | 17.87 | 0 | 0 | 282.37 | 111.75 | 40 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 600.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 100 | 0 | 100 | 0 | 100 | 0 | 100 | 0 | 500 | 0 | 0 | 100 | 0 | 0 | 600 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,000.17 | 386 | 60.43 | 0 | 90.65 | 5.39 | 90.65 | 10.58 | 30.22 | 20.14 | 30.22 | 23.66 | 139 | 24 | 139 | 14.9 | 139 | 50 | 71 | 38.29 | 111 | 35.37 | 901.17 | 222.33 | 25 | 199 | 0 | 0 | 1100.17 | 222.33 | 20 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 155.63 | 122 | 25.63 | 0 | 28 | 2.86 | 28 | 26.91 | 8 | 48 | 8 | 0 | 14 | 4.09 | 10 | 9.35 | 10 | 15.32 | 7 | 4.96 | 7 | 2.2 | 145.63 | 113.69 | 78 | 10 | 0 | 0 | 155.63 | 113.69 | 73 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 23.26 | 18.61 | 2.33 | 0 | 3.49 | 0 | 3.49 | 0.03 | 1.16 | 0 | 1.16 | 0 | 2.33 | 0 | 2.33 | 0 | 2.33 | 3 | 1.16 | 4.71 | 1.16 | 4 | 20.94 | 11.74 | 56 | 2.32 | 0 | 0 | 23.26 | 11.74 | 50 |
| 6 | टी0एस0पी0 योजना TSP | 350.00 | 300 | 35 | 0 | 52.5 | 72.62 | 52.5 | 47.68 | 17.5 | 27 | 17.5 | 5.22 | 35 | 8.75 | 35 | 0 | 35 | 25 | 17.5 | 47.96 | 17.5 | 22 | 315 | 256.23 | 81 | 35 | 0 | 0 | 350 | 256.23 | 73 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 104.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 21 | 0 | 15 | 0 | 16 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 0 |
| 10 | SRMD SRMD | 30.00 | 81.57 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 6 | 1.5 | 0 | 3 | 0 | 3 | 0 | 14 | 10 | 14 | 12 | 14 | 31 | 51 | 59 | 116 | 15 | 0 | 0 | 66 | 59 | 89 |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.49 | 0 | 59.24 | 0 | 98.73 | 0 | 0 | 98.73 | 0 | 0 | 197.46 | 0 | 0 |
| Total | 2545.43 | 1133.18 | 167.41 | 0 | 176.12 | 80.87 | 179.64 | 104.98 | 83.38 | 122.44 | 134.88 | 38.59 | 311.83 | 45.34 | 334.33 | 25.33 | 368.33 | 120.32 | 311.15 | 124.48 | 333.9 | 112.39 | 2400.97 | 774.74 | 32 | 477.92 | 0 | 0 | 2878.89 | 774.74 | 27 | |
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 |
5.00
5.00 |
0.00 |
5.00
10.00 |
19.78 |
3.00
-6.78 |
21.30 |
10.50
-17.58 |
9.71 |
20.00
-7.29 |
8.50 |
20.00
4.21 |
1.08 |
50.00
53.13 |
17.00 |
45.00
81.13 |
16.56 |
30.00
94.57 |
17.82 |
31.50
108.25 |
0.00 | 62.37 | 0.00 | 282.37 | 111.75 |
| 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 |
0.00
0.00 |
0.00 |
30.00
30.00 |
0.00 |
150.00
180.00 |
0.00 |
200.00
380.00 |
0.00 |
0.00
380.00 |
0.00 |
20.00
400.00 |
0.00 |
200.00
600.00 |
0.00 | 0.00 | 0.00 | 600 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
40.00
40.00 |
5.39 |
60.00
94.61 |
10.58 |
60.00
144.03 |
20.14 |
60.22
184.11 |
23.66 |
100.00
260.45 |
24.00 |
200.00
436.45 |
14.90 |
150.00
571.55 |
50.00 |
15.00
536.55 |
38.29 |
75.00
573.26 |
35.37 |
239.95
777.84 |
0.00 | 0.00 | 0.00 | 1000.17 | 222.33 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
2.86 |
15.00
12.14 |
26.91 |
17.00
2.23 |
48.00 |
8.00
-37.77 |
0.00 |
10.00
-27.77 |
4.09 |
10.00
-21.86 |
9.35 |
15.00
-16.21 |
15.32 |
10.00
-21.53 |
4.96 |
19.63
-6.86 |
2.20 |
51.00
41.94 |
0.00 | 0.00 | 0.00 | 155.63 | 113.69 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.03 |
0.00
-0.03 |
0.00 |
0.00
-0.03 |
0.00 |
0.00
-0.03 |
0.00 |
5.00
4.97 |
0.00 |
4.00
8.97 |
3.00 |
5.00
10.97 |
4.71 |
2.00
8.26 |
4.00 |
7.26
11.52 |
0.00 | 0.00 | 0.00 | 23.26 | 11.74 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
10.00
10.00 |
72.62 |
30.00
-32.62 |
47.68 |
0.00
-80.30 |
27.00 |
0.00
-107.30 |
5.22 |
40.00
-72.52 |
8.75 |
50.00
-31.27 |
0.00 |
50.00
18.73 |
25.00 |
40.00
33.73 |
47.96 |
40.00
25.77 |
22.00 |
90.00
93.77 |
0.00 | 0.00 | 0.00 | 350 | 256.23 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 |
0.00 |
104.00
104.00 |
0.00 | 0.00 | 0.00 | 104 | 0 |
| 8 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
6.00 |
0.00
-6.00 |
0.00 |
0.00
-6.00 |
0.00 |
0.00
-6.00 |
0.00 |
0.00
-6.00 |
10.00 |
0.00
-16.00 |
12.00 |
0.00
-28.00 |
31.00 |
30.00
-29.00 |
0.00 | 0.00 | 0.00 | 30 | 59 |
| TOTAL |
0.00
0.00 |
0 |
55.00
55.00 |
80.87 |
110.00
84.13 |
104.98 |
80.00
59.15 |
122.44 |
78.72
15.43 |
38.59 |
200.00
176.84 |
45.34 |
435.00
566.50 |
25.33 |
469.00
1,010.17 |
120.32 |
115.00
1,004.85 |
124.48 |
186.63
1,067.00 |
112.39 |
753.71
1,708.32 |
0 | 62.37 | 0 | 2545.43 | 774.74 | |