TD Berinaag [7 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 | 30.73 | 30.73 | 16.15 | 0 | 16.15 | 0 | 0 | 24.23 | 0 | 24.23 | 8.08 | 18.58 | 31.15 | 37.15 | 41.65 | 37.08 | 40.58 | 59.24 | 0 | 338.12 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,155.80 | 330 | 115.58 | 0 | 115.58 | 0 | 0 | 173.37 | 24 | 173.37 | 57.79 | 57.79 | 115.58 | 115.58 | 115.58 | 57.79 | 57.79 | 115.58 | 0 | 1155.8 | 24 | 2 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 10.00 | 4 | 1 | 0 | 1 | 0 | 0 | 0.5 | 0 | 0.5 | 0.5 | 0.5 | 1.5 | 1.5 | 1.5 | 0.5 | 0.5 | 1.5 | 0 | 10 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 10.00 | 10 | 1 | 0 | 1 | 0 | 0 | 1.5 | 0 | 1.5 | 0.5 | 0.5 | 1 | 1 | 1 | 0.5 | 0.5 | 1 | 0 | 10 | 0 | 0 |
| 6 | टी0एस0पी0 योजना TSP | 200.00 | 120 | 20 | 0 | 20 | 0 | 0 | 30 | 0 | 30 | 10 | 10 | 20 | 20 | 20 | 10 | 10 | 20 | 0 | 200 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 129.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 20 | 82 | 10 | 10 | 0 | 0 | 0 | 202 | 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 | 1536.2 | 494.73 | 153.73 | 0 | 153.73 | 0 | 0 | 229.6 | 24 | 229.6 | 118.37 | 128.87 | 192.23 | 260.23 | 192.73 | 121.87 | 115.37 | 203.32 | 0 | 1945.92 | 24 | 1 | |
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 | 10.00 | 0.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.73 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 30.73 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
115.58
115.58 |
0.00 |
173.37
288.95 |
24.00 | 173.37 | 0.00 | 57.79 | 0.00 | 57.79 | 0.00 | 115.58 | 0.00 | 115.58 | 0.00 | 115.58 | 0.00 | 57.79 | 0.00 | 57.79 | 0.00 | 115.58 | 0.00 | 0.00 | 0.00 | 1155.8 | 24 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
1.00
1.00 |
0.00 |
0.50
1.50 |
0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 1.50 | 0.00 | 1.50 | 0.00 | 1.50 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 10 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10 | 0 |
| 5 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
20.00
20.00 |
0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 40.00 | 0.00 | 20.00 | 0.00 | 200 | 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 | 49.30 | 0.00 | 36.39 | 0.00 | 0.00 | 0.00 | 12.42 | 0.00 | 31.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129.67 | 0 |
| TOTAL |
116.58
116.58 |
0 |
193.87
310.45 |
24 | 183.87 | 0 | 112.29 | 0 | 107.59 | 0 | 155.47 | 0 | 159.08 | 0 | 129.50 | 0 | 119.58 | 0 | 78.29 | 0 | 160.08 | 0 | 20.00 | 0 | 1536.2 | 24 | |