CD Askote [6 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 | 854.99 | 655 | 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 | 645.82 | 214.87 | 33 | 92.26 | 0 | 70.78 | 46.14 | 0 | 0 | 855 | 214.87 | 25 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 818.17 | 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 | 453.17 | 143.81 | 32 | 122 | 0 | 61 | 60 | 122 | 0 | 818.17 | 143.81 | 18 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 132.50 | 80 | 0 | 0 | 0 | 0 | 26.5 | 0 | 6.63 | 72.35 | 6.63 | 0 | 19.88 | 0 | 19.88 | 0 | 79.52 | 72.35 | 91 | 19.88 | 0 | 13.25 | 6.63 | 13.22 | 0 | 132.5 | 72.35 | 55 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 186.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 | 0 | 28 | 0 | 24 | 0 | 126 | 0 | 0 | 24 | 0 | 18 | 18 | 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 | 15 | 0 | 0 | 12 | 0 | 12 | 11 | 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 | 0 | 0 | 13.32 | 19.98 | 33.31 | 0 | 66.61 | 0 | 0 | |
| Total | 2041.66 | 1164.7 | 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 | 1319.51 | 431.03 | 33 | 270.14 | 0 | 188.35 | 161.75 | 180.53 | 0 | 2120.28 | 431.03 | 20 | |
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 |
30.00
30.00 |
0.00 |
80.00
110.00 |
51.60 |
85.00
143.40 |
128.39 |
70.00
85.01 |
0.00 |
70.00
155.01 |
5.42 |
85.00
234.59 |
29.46 |
120.00
325.13 |
0.00 | 189.99 | 0.00 | 105.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 854.99 | 214.87 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.20
0.20 |
0.00 |
15.50
15.70 |
7.87 |
29.60
37.43 |
27.41 |
46.74
56.76 |
0.00 |
61.35
118.11 |
82.13 |
41.84
77.82 |
26.40 |
77.90
129.32 |
0.00 | 98.00 | 0.00 | 105.63 | 0.00 | 181.41 | 0.00 | 160.00 | 0.00 | 818.17 | 143.81 |
| 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 |
97.10
97.10 |
72.35 |
26.40
51.15 |
0.00 |
7.00
58.15 |
0.00 |
2.00
60.15 |
0.00 |
0.00
60.15 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132.5 | 72.35 |
| 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 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 50 | 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 | 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 |
49.40
49.40 |
0.00 |
41.00
90.40 |
0.00 | 40.00 | 0.00 | 25.00 | 0.00 | 25.00 | 0.00 | 5.60 | 0.00 | 186 | 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 | 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 | 0.00 | 0.00 | 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 | 0 |
| TOTAL |
0.00
0.00 |
0 |
30.20
30.20 |
0 |
95.50
125.70 |
59.47 |
211.70
277.93 |
228.15 |
143.14
192.92 |
0 |
153.35
346.27 |
87.55 |
193.24
451.96 |
55.86 |
258.90
655.00 |
0 | 337.99 | 0 | 245.63 | 0 | 236.41 | 0 | 185.60 | 0 | 2091.66 | 431.03 | |