CD Askote [5 works]
| # | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 854.99 | 655 | 92.26 | 0 | 92.26 | 0 | 0 | 138.39 | 0 | 138.39 | 46.13 | 46.13 | 92.26 | 92.26 | 92.26 | 70.78 | 46.14 | 0 | 0 | 855 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 414.04 | 35.7 | 41.83 | 0 | 41.83 | 0 | 0 | 62.75 | 0 | 62.75 | 20.92 | 20.92 | 122 | 122 | 122 | 61 | 60 | 122 | 0 | 818.17 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 132.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.5 | 6.63 | 6.63 | 19.88 | 19.88 | 19.88 | 13.25 | 6.63 | 13.22 | 0 | 132.5 | 0 | 0 | |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 180.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | 28 | 24 | 24 | 18 | 18 | 0 | 0 | 186 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 5 | 5 | 5 | 10 | 10 | 10 | 0 | 50 | 0 | 0 | |
| Total | 1581.93 | 690.7 | 134.09 | 0 | 134.09 | 0 | 0 | 201.14 | 0 | 227.64 | 113.18 | 113.18 | 267.14 | 263.14 | 263.14 | 173.03 | 140.77 | 145.22 | 0 | 2041.67 | 0 | 0 | |
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 |
40.00
40.00 |
0.00 | 160.00 | 0.00 | 190.99 | 0.00 | 120.00 | 0.00 | 30.00 | 0.00 | 30.00 | 0.00 | 60.00 | 0.00 | 124.00 | 0.00 | 80.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 854.99 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.20
10.20 |
0.00 | 25.50 | 0.00 | 62.10 | 0.00 | 54.24 | 0.00 | 33.35 | 0.00 | 13.84 | 0.00 | 47.90 | 0.00 | 58.00 | 0.00 | 57.50 | 0.00 | 51.41 | 0.00 | 0.00 | 0.00 | 414.04 | 0 |
| 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 | 25.00 | 0.00 | 38.20 | 0.00 | 34.00 | 0.00 | 23.30 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132.5 | 0 |
| 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 | 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 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180.4 | 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 | 0 |
| 8 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5 | 0 |
| TOTAL |
0.00
0.00 |
0 |
50.20
50.20 |
0 | 234.90 | 0 | 321.09 | 0 | 255.44 | 0 | 122.35 | 0 | 92.14 | 0 | 112.90 | 0 | 187.00 | 0 | 139.50 | 0 | 71.41 | 0 | 0.00 | 0 | 1586.93 | 0 | |