CD Askote [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Up to Last Month | 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 | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 626.23 | 535 | 92.26 | 0 | 138.39 | 0 | 138.39 | 51.6 | 46.13 | 128.39 | 46.13 | 0 | 92.26 | 5.42 | 92.26 | 29.46 | 92.26 | 89.5 | 70.78 | 50.35 | 808.86 | 354.72 | 44 | 46.14 | 0 | 0 | 0 | 855 | 354.72 | 41 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 642.75 | 429.7 | 41.83 | 0 | 62.75 | 0 | 62.75 | 7.87 | 20.92 | 27.41 | 20.92 | 0 | 122 | 82.13 | 122 | 26.4 | 122 | 71.21 | 61 | 71.41 | 636.17 | 286.43 | 45 | 60 | 0 | 122 | 0 | 818.17 | 286.43 | 35 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 99.99 | 80 | 0 | 0 | 0 | 0 | 26.5 | 0 | 6.63 | 72.35 | 6.63 | 0 | 19.88 | 0 | 19.88 | 0 | 19.88 | 7.65 | 13.25 | 0 | 112.65 | 80 | 71 | 6.63 | 0 | 13.22 | 0 | 132.5 | 80 | 60 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 88.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 | 0 | 28 | 0 | 24 | 0 | 24 | 0 | 18 | 0 | 168 | 0 | 0 | 18 | 0 | 0 | 0 | 186 | 0 | 0 |
| 10 | SRMD SRMD | 50.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 2.5 | 0 | 5 | 0 | 5 | 0 | 12 | 0 | 12 | 0 | 39 | 0 | 0 | 11 | 0 | 12 | 0 | 62 | 0 | 0 |
| 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 | 13.32 | 0 | 13.32 | 0 | 0 | 19.98 | 0 | 33.31 | 0 | 66.61 | 0 | 0 |
| Total | 1507.37 | 1044.7 | 134.09 | 0 | 201.14 | 0 | 227.64 | 59.47 | 113.18 | 228.15 | 113.18 | 0 | 267.14 | 87.55 | 263.14 | 55.86 | 270.14 | 168.36 | 188.35 | 121.76 | 1778 | 721.15 | 41 | 161.75 | 0 | 180.53 | 0 | 2120.28 | 721.15 | 34 | |
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 |
0.00
0.00 |
0.00 |
47.52
47.52 |
51.60 |
13.86
9.78 |
128.39 |
118.61
0.00 |
0.00 |
5.42
5.42 |
5.42 |
4.46
4.46 |
29.46 |
111.84
86.84 |
89.50 |
43.23
40.57 |
50.35 |
77.24
67.46 |
0.00 | 135.32 | 0.00 | 68.73 | 0.00 | 626.23 | 354.72 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.20
0.20 |
0.00 |
7.46
7.66 |
7.87 |
19.26
19.05 |
27.41 |
15.72
7.36 |
0.00 |
52.18
59.54 |
82.13 |
21.77
-0.82 |
26.40 |
63.89
36.67 |
71.21 |
62.00
27.46 |
71.41 |
107.13
63.18 |
0.00 | 138.34 | 0.00 | 154.80 | 0.00 | 642.75 | 286.43 |
| 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 |
5.00
5.00 |
72.35 |
26.15
-41.20 |
0.00 |
5.11
-36.09 |
0.00 |
18.19
-17.90 |
0.00 |
28.02
10.12 |
7.65 |
0.00
2.47 |
0.00 |
0.00
2.47 |
0.00 | 12.92 | 0.00 | 4.60 | 0.00 | 99.99 | 80 |
| 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 40 | 0 |
| 5 | टी0एस0पी0 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 |
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 | 0 |
| 6 | 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 |
35.00
35.00 |
0.00 | 40.00 | 0.00 | 13.40 | 0.00 | 88.4 | 0 |
| 7 | लोक निर्माण भवन चालू कार्य 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 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 |
0.00 |
0.00
0.00 |
0.00 |
15.00
15.00 |
0.00 |
15.00
30.00 |
0.00 |
20.00
50.00 |
0.00 |
0.00
50.00 |
0.00 |
0.00
50.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50 | 0 |
| 9 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| TOTAL |
0.00
0.00 |
0 |
0.20
0.20 |
0 |
54.98
55.18 |
59.47 |
38.12
33.83 |
228.15 |
160.48
-33.84 |
0 |
77.71
43.87 |
87.55 |
59.42
15.74 |
55.86 |
223.75
183.63 |
168.36 |
105.23
120.50 |
121.76 |
229.37
228.11 |
0 | 336.58 | 0 | 261.53 | 0 | 1547.37 | 721.15 | |