CD Lohaghat [6 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 | 175.98 | 175.98 | 43.75 | 0 | 43.75 | 0 | 0 | 10 | 0 | 55.25 | 10 | 34 | 23.7 | 21.98 | 22 | 26 | 30 | 40.36 | 0 | 317.04 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,980.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 300 | 200 | 300 | 700 | 0 | 2000 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,094.25 | 370 | 116.35 | 0 | 116.35 | 0 | 0 | 100 | 0 | 100 | 75 | 75 | 132 | 140 | 140 | 84 | 84 | 116 | 0 | 1162.35 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 110.00 | 40 | 11.65 | 0 | 11.65 | 0 | 0 | 17.48 | 0 | 17.48 | 5.83 | 5.83 | 11.65 | 11.65 | 11.65 | 5.83 | 5.83 | 11.62 | 0 | 116.5 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 | |
| Total | 3360.23 | 585.98 | 171.75 | 0 | 171.75 | 0 | 0 | 127.48 | 0 | 172.73 | 98.33 | 122.33 | 176.35 | 682.63 | 480.65 | 321.83 | 425.83 | 873.98 | 0 | 3653.89 | 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 |
0.00
0.00 |
0.00 | 108.93 | 0.00 | 27.69 | 0.00 | 22.88 | 0.00 | 11.08 | 0.00 | 5.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175.98 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,980.00 | 0.00 | 1980 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 387.25 | 0.00 | 51.00 | 0.00 | 105.00 | 0.00 | 120.00 | 0.00 | 107.00 | 0.00 | 125.50 | 0.00 | 95.50 | 0.00 | 12.50 | 0.00 | 35.50 | 0.00 | 55.00 | 0.00 | 1094.25 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 40.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 1.00 | 0.00 | 110 | 0 |
| TOTAL |
0.00
0.00 |
0 |
0.00
0.00 |
0 | 536.18 | 0 | 88.69 | 0 | 137.88 | 0 | 141.08 | 0 | 122.40 | 0 | 135.50 | 0 | 110.50 | 0 | 14.50 | 0 | 37.50 | 0 | 2,036.00 | 0 | 3360.23 | 0 | |