CD Askote [20 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 | 2,012.20 | 1705 | 0 | 0 | 1255.26 | 2.76 | 38.67 | 748.07 | 62 | 0.48 | 188 | 149.98 | 305.7 | 94.26 | 166.24 | 144.85 | 2015.87 | 1140.4 | 57 | 77.16 | 0.18 | 26.74 | 25 | 26.02 | 0 | 2170.79 | 1140.58 | 53 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,010.77 | 738.39 | 0 | 0 | 75.73 | 72.63 | 31.95 | 32.66 | 52.29 | 54.09 | 140.54 | 57.97 | 274.67 | 32.08 | 50.2 | 26.82 | 625.38 | 276.25 | 44 | 100 | 0.79 | 74.54 | 164.31 | 178.43 | 0 | 1142.66 | 277.04 | 24 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 17.85 | 5.5 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 2.5 | 2.45 | 0 | 0 | 1 | 0 | 3.85 | 2.45 | 64 | 11.7 | 0 | 10.5 | 15.5 | 10.5 | 0 | 52.05 | 2.45 | 5 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 544.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.09 | 0 | 9.09 | 4.43 | 0 | 0 | 0 | 0 | 0 | 4.43 | 9.09 | 205 | |
10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 7 | 0 | 24 | 0 | 0 | |
37 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 | 0.00 | 43.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 | 5 | 12.46 | 0 | 43.46 | 0 | 0 | |
40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 0.00 | 14.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.24 | 0 | 2.24 | 0 | 1.49 | 0 | 5.97 | 0 | 0 | 1.49 | 0 | 1.49 | 2.98 | 2.98 | 0 | 14.91 | 0 | 0 |
Total | 3040.82 | 3051.39 | 0 | 0 | 1330.99 | 75.39 | 70.97 | 780.73 | 114.29 | 54.57 | 333.28 | 210.4 | 582.61 | 126.34 | 218.93 | 180.76 | 2651.07 | 1428.19 | 54 | 207.78 | 0.97 | 136.27 | 219.79 | 237.39 | 0 | 3452.3 | 1429.16 | 41 |
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 |
1,255.26
1,255.26 |
2.76 |
80.44
1,332.94 |
748.07 |
62.00
646.87 |
0.48 |
150.00
796.39 |
149.98 |
225.70
872.11 |
94.26 |
238.80
1,016.65 |
144.85 |
0.00
871.80 |
0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2012.2 | 1140.58 |
2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
54.18
54.18 |
72.63 |
94.95
76.50 |
32.66 |
29.00
72.84 |
54.09 |
29.75
48.50 |
57.97 |
56.59
47.12 |
32.08 |
25.20
40.24 |
26.82 |
95.00
108.42 |
0.79 | 86.20 | 0.00 | 133.04 | 0.00 | 147.69 | 0.00 | 259.17 | 0.00 | 1010.77 | 277.04 |
3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
3.35
3.35 |
0.00 |
0.00
3.35 |
0.00 |
0.00
3.35 |
2.45 |
0.00
0.90 |
0.00 |
4.50
5.40 |
0.00 |
3.00
8.40 |
0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 17.85 | 2.45 |
TOTAL |
0.00
0.00 |
0 |
1,309.44
1,309.44 |
75.39 |
178.74
1,412.79 |
780.73 |
91.00
723.06 |
54.57 |
179.75
848.24 |
210.4 |
282.29
920.13 |
126.34 |
268.50
1,062.29 |
180.76 |
98.00
979.53 |
0.97 | 86.20 | 0 | 138.04 | 0 | 149.69 | 0 | 259.17 | 0 | 3040.82 | 1429.16 |