CD Askote [5 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 | 854.99 | 655 | 92.26 | 0 | 138.39 | 0 | 138.39 | 51.6 | 46.13 | 128.39 | 415.17 | 179.99 | 43 | 46.13 | 0 | 92.26 | 92.26 | 92.26 | 70.78 | 46.14 | 0 | 0 | 855 | 179.99 | 21 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 818.17 | 208.7 | 41.83 | 0 | 62.75 | 0 | 62.75 | 7.87 | 20.92 | 27.41 | 188.25 | 35.28 | 19 | 20.92 | 0 | 122 | 122 | 122 | 61 | 60 | 122 | 0 | 818.17 | 35.28 | 4 |
| 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 | 33.13 | 72.35 | 218 | 6.63 | 0 | 19.88 | 19.88 | 19.88 | 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 | 0 | 37 | 0 | 28 | 24 | 24 | 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 | 0 | 2.5 | 0 | 5 | 5 | 5 | 10 | 10 | 10 | 0 | 50 | 0 | 0 |
| Total | 2041.66 | 943.7 | 134.09 | 0 | 201.14 | 0 | 227.64 | 59.47 | 113.18 | 228.15 | 676.05 | 287.62 | 43 | 113.18 | 0 | 267.14 | 263.14 | 263.14 | 173.03 | 140.77 | 145.22 | 0 | 2041.67 | 287.62 | 14 | |
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 | 0.00 | 85.00 | 0.00 | 120.00 | 0.00 | 189.99 | 0.00 | 105.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 854.99 | 179.99 |
| 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 | 0.00 | 41.84 | 0.00 | 77.90 | 0.00 | 98.00 | 0.00 | 105.63 | 0.00 | 181.41 | 0.00 | 160.00 | 0.00 | 818.17 | 35.28 |
| 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 | 0.00 | 2.00 | 0.00 | 0.00 | 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 | 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 | 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 | 49.40 | 0.00 | 41.00 | 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 | 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 | 0.00 | 15.00 | 0.00 | 20.00 | 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 | 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 | 0 | 193.24 | 0 | 258.90 | 0 | 337.99 | 0 | 245.63 | 0 | 236.41 | 0 | 185.60 | 0 | 2091.66 | 287.62 | |