CD Lohaghat [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 375.00 | 484 | 0 | 0 | 0 | 0 | 15.15 | 6.71 | 0 | 2.38 | 0 | 0 | 0 | 0.33 | 0 | 2.21 | 136.06 | 3.97 | 34.05 | 328.97 | 71.54 | 53.54 | 58.83 | 5.89 | 315.63 | 404 | 128 | 0 | 80 | 315.63 | 484 | 153 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 867.23 | 823.46 | 0 | 0 | 1 | 1.95 | 2 | 94.79 | 16 | 3.21 | 115 | 155.32 | 320 | 13.63 | 60 | 262.84 | 109.46 | 45.02 | 140 | 52.81 | 178 | 76.13 | 0 | 57.76 | 941.46 | 763.46 | 81 | 0 | 60 | 941.46 | 823.46 | 87 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 21.77 | 21.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.59 | 0 | 0 | 0 | 0 | 17.59 | 0 | 1.19 | 0 | 0 | 0 | 0 | 17.59 | 18.78 | 107 | 0 | 0 | 17.59 | 18.78 | 107 |
| 10 | SRMD SRMD | 100.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 28 | 0 | 20 | 0 | 20 | 0 | 68 | 20 | 29 | 0 | 0 | 68 | 20 | 29 |
| Total | 1364 | 1329.23 | 0 | 0 | 1 | 1.95 | 17.15 | 101.5 | 16 | 5.59 | 115 | 155.32 | 337.59 | 13.96 | 60 | 265.05 | 245.52 | 86.58 | 202.05 | 382.97 | 269.54 | 129.67 | 78.83 | 63.65 | 1342.68 | 1206.24 | 90 | 0 | 140 | 1342.68 | 1346.24 | 100 | |
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 |
3.00
3.00 |
6.71 |
3.00
-0.71 |
2.38 |
3.00
-0.09 |
0.00 |
3.00
2.91 |
0.33 |
3.00
5.58 |
2.21 |
160.00
163.37 |
3.97 |
50.00
209.40 |
328.97 |
50.00
-69.57 |
53.54 |
50.00
-73.11 |
5.89 |
50.00
-29.00 |
80.00 | 375 | 484 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
1.00
1.00 |
1.95 |
2.00
1.05 |
94.79 |
16.00
-77.74 |
3.21 |
120.00
39.05 |
155.32 |
200.00
83.73 |
13.63 |
200.00
270.10 |
262.84 |
50.00
57.26 |
45.02 |
50.00
62.24 |
52.81 |
50.00
59.43 |
76.13 |
78.23
61.53 |
57.76 |
100.00
103.77 |
60.00 | 867.23 | 823.46 |
| 3 | 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 |
17.59 |
21.77
4.18 |
1.19 |
0.00
2.99 |
0.00 |
0.00
2.99 |
0.00 |
0.00
2.99 |
0.00 | 21.77 | 18.78 |
| 4 | 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
20.00
20.00 |
20.00 |
20.00
20.00 |
0.00 |
20.00
40.00 |
0.00 |
20.00
60.00 |
0.00 |
20.00
80.00 |
0.00 | 100 | 20 |
| TOTAL |
0.00
0.00 |
0 |
1.00
1.00 |
1.95 |
5.00
4.05 |
101.5 |
19.00
-78.45 |
5.59 |
123.00
38.96 |
155.32 |
203.00
86.64 |
13.96 |
203.00
275.68 |
265.05 |
230.00
240.63 |
86.58 |
141.77
295.82 |
382.97 |
120.00
32.85 |
129.67 |
148.23
51.41 |
63.65 |
170.00
157.76 |
140 | 1364 | 1346.24 | |