PD Didihaat [8 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 282.37 | 220 | 44.02 | 0 | 1.48 | 0 | 5 | 19.78 | 3 | 21.3 | 53.5 | 41.08 | 77 | 5.5 | 0 | 53.5 | 29 | 58 | 51 | 14 | 17.87 | 0 | 282.37 | 41.08 | 15 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 600.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 100 | 100 | 100 | 100 | 100 | 0 | 600 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,000.17 | 302 | 60.43 | 0 | 90.65 | 5.39 | 90.65 | 10.58 | 30.22 | 20.14 | 271.95 | 36.11 | 13 | 30.22 | 0 | 139 | 139 | 139 | 71 | 71 | 139 | 0 | 1000.17 | 36.11 | 4 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 155.63 | 92 | 25.63 | 0 | 28 | 2.86 | 28 | 26.91 | 8 | 48 | 89.63 | 77.77 | 87 | 8 | 0 | 14 | 10 | 10 | 7 | 7 | 10 | 0 | 155.63 | 77.77 | 50 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 23.26 | 18.61 | 2.33 | 0 | 3.49 | 0 | 3.49 | 0.03 | 1.16 | 0 | 10.47 | 0.03 | 0 | 1.16 | 0 | 2.33 | 2.33 | 2.33 | 1.16 | 1.16 | 2.32 | 0 | 23.26 | 0.03 | 0 |
| 6 | टी0एस0पी0 योजना TSP | 350.00 | 170 | 35 | 0 | 52.5 | 72.62 | 52.5 | 47.68 | 17.5 | 27 | 157.5 | 147.3 | 94 | 17.5 | 0 | 35 | 35 | 35 | 17.5 | 17.5 | 35 | 0 | 350 | 147.3 | 42 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 104.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 21 | 0 | 15 | 16 | 10 | 10 | 10 | 0 | 0 | 104 | 0 | 0 |
| 10 | SRMD SRMD | 30.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 6 | 1.5 | 6 | 400 | 1.5 | 0 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 6 | 20 |
| Total | 2545.43 | 802.61 | 167.41 | 0 | 176.12 | 80.87 | 179.64 | 104.98 | 83.38 | 122.44 | 606.55 | 308.29 | 51 | 134.88 | 0 | 311.83 | 334.33 | 357.33 | 263.66 | 226.66 | 310.19 | 0 | 2545.43 | 308.29 | 12 | |
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 |
0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 50.00 | 0.00 | 45.00 | 0.00 | 30.00 | 0.00 | 31.50 | 0.00 | 62.37 | 0.00 | 282.37 | 41.08 |
| 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 | 0.00 | 150.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 200.00 | 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 |
0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 150.00 | 0.00 | 15.00 | 0.00 | 75.00 | 0.00 | 239.95 | 0.00 | 0.00 | 0.00 | 1000.17 | 36.11 |
| 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 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 10.00 | 0.00 | 19.63 | 0.00 | 51.00 | 0.00 | 0.00 | 0.00 | 155.63 | 77.77 |
| 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 | 0.00 | 5.00 | 0.00 | 4.00 | 0.00 | 5.00 | 0.00 | 2.00 | 0.00 | 7.26 | 0.00 | 0.00 | 0.00 | 23.26 | 0.03 |
| 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 |
0.00 | 40.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 40.00 | 0.00 | 40.00 | 0.00 | 90.00 | 0.00 | 0.00 | 0.00 | 350 | 147.3 |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 30 | 6 |
| 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 |
0 | 200.00 | 0 | 435.00 | 0 | 469.00 | 0 | 115.00 | 0 | 186.63 | 0 | 753.71 | 0 | 62.37 | 0 | 2545.43 | 308.29 | |