CD Haldwani [3 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Up to Last Month | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | A | % | ||||
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,620.76 | 1625 | 221.3 | 88.48 | 331.95 | 474.99 | 331.95 | 323.1 | 110.65 | 70.8 | 110.65 | 149.27 | 301 | 95.74 | 1407.5 | 1202.38 | 85 | 301 | 4.7 | 301 | 151 | 151 | 301 | 0 | 2612.5 | 1207.08 | 46 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 3.07 | 3.07 | 0 | 0 | 4 | 0 | 0 | 3.07 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.07 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.07 | 77 |
| 10 | SRMD SRMD | 90.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 4 | 0 | 0 | 2 | 0 | 1 | 2 | 2 | 2 | 0 | 13 | 0 | 0 |
| Total | 2713.83 | 1628.07 | 221.3 | 88.48 | 335.95 | 474.99 | 331.95 | 326.17 | 111.65 | 70.8 | 111.65 | 149.27 | 303 | 95.74 | 1415.5 | 1205.45 | 85 | 303 | 4.7 | 302 | 153 | 153 | 303 | 0 | 2629.5 | 1210.15 | 46 | |
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 | चालू निर्माण कार्य-राज्य सैक्टर |
221.30
221.30 |
88.48 |
331.95
464.77 |
474.99 |
331.95
321.73 |
323.10 |
110.65
109.28 |
70.80 |
110.65
149.13 |
149.27 |
301.00
300.86 |
95.74 |
301.00
506.12 |
4.70 | 301.00 | 0.00 | 151.00 | 0.00 | 151.00 | 0.00 | 309.26 | 0.00 | 0.00 | 0.00 | 2620.76 | 1207.08 |
| 2 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
3.07
3.07 |
0.00 |
0.00
3.07 |
0.00 |
0.00
3.07 |
3.07 |
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 | 3.07 | 3.07 |
| 3 | 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 |
30.00
30.00 |
0.00 |
25.00
55.00 |
0.00 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90 | 0 |
| TOTAL |
224.37
224.37 |
88.48 |
331.95
467.84 |
474.99 |
331.95
324.80 |
326.17 |
110.65
109.28 |
70.8 |
110.65
149.13 |
149.27 |
331.00
330.86 |
95.74 |
326.00
561.12 |
4.7 | 336.00 | 0 | 151.00 | 0 | 151.00 | 0 | 309.26 | 0 | 0.00 | 0 | 2713.83 | 1210.15 | |