PD Rudrapur [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 3.40 | 3.4 | 0.34 | 0 | 0.51 | 0 | 0.51 | 0 | 0.17 | 0 | 0.17 | 0 | 0.34 | 0 | 0.34 | 2.24 | 0.34 | 0 | 0.17 | 0 | 0.17 | 0 | 3.06 | 2.24 | 73 | 0.34 | 0 | 0 | 3.4 | 2.24 | 66 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 3,500.00 | 2199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 300 | 0 | 500 | 114.37 | 600 | 469.53 | 400 | 242 | 600 | 411.45 | 2600 | 1237.35 | 48 | 900 | 0 | 0 | 3500 | 1237.35 | 35 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,619.91 | 2446.43 | 261.99 | 76.22 | 392.99 | 198.67 | 392.99 | 377.42 | 131 | 0 | 131 | 137 | 261.99 | 101 | 261.99 | 557 | 261.99 | 185 | 131 | 130 | 411 | 435.42 | 2637.94 | 2197.73 | 83 | 681.96 | 0 | 0 | 3319.9 | 2197.73 | 66 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 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 | ||
| 10 | SRMD SRMD | 30.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 1.5 | 0 | 3 | 0 | 2 | 0 | 3 | 0 | 3 | 0 | 2 | 0 | 16 | 0 | 0 | 3 | 0 | 0 | 19 | 0 | 0 |
| Total | 6153.31 | 4648.83 | 262.33 | 76.22 | 393.5 | 198.67 | 393.5 | 377.42 | 132.67 | 0 | 332.67 | 137 | 565.33 | 101 | 764.33 | 673.61 | 865.33 | 654.53 | 534.17 | 372 | 1013.17 | 846.87 | 5257 | 3437.32 | 65 | 1585.3 | 0 | 0 | 6842.3 | 3437.32 | 50 | |
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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
2.25
2.25 |
0.00 |
0.00
2.25 |
2.24 |
0.00
0.01 |
0.00 |
0.00
0.01 |
0.00 |
0.00
0.01 |
0.00 |
1.15
1.16 |
0.00 | 0.00 | 0.00 | 3.4 | 2.24 |
| 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 |
300.00
300.00 |
0.00 |
500.00
800.00 |
114.37 |
600.00
1,285.63 |
469.53 |
500.00
1,316.10 |
242.00 |
600.00
1,674.10 |
411.45 |
1,000.00
2,262.65 |
0.00 | 0.00 | 0.00 | 3500 | 1237.35 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
148.42
148.42 |
76.22 |
350.43
422.63 |
198.67 |
411.59
635.55 |
377.42 |
189.21
447.34 |
0.00 |
183.76
631.10 |
137.00 |
285.77
779.87 |
101.00 |
266.70
945.57 |
557.00 |
213.99
602.56 |
185.00 |
305.37
722.93 |
130.00 |
68.26
661.19 |
435.42 |
196.41
422.18 |
0.00 | 0.00 | 0.00 | 2619.91 | 2197.73 |
| 4 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.50
1.50 |
0.00 |
1.50
3.00 |
0.00 |
3.00
6.00 |
0.00 |
3.00
9.00 |
0.00 |
3.00
12.00 |
0.00 |
6.00
18.00 |
0.00 |
6.00
24.00 |
0.00 |
6.00
30.00 |
0.00 | 0.00 | 0.00 | 30 | 0 |
| TOTAL |
148.42
148.42 |
76.22 |
350.43
422.63 |
198.67 |
411.59
635.55 |
377.42 |
190.71
448.84 |
0 |
185.26
634.10 |
137 |
591.02
1,088.12 |
101 |
769.70
1,756.82 |
673.61 |
816.99
1,900.20 |
654.53 |
811.37
2,057.04 |
372 |
674.26
2,359.30 |
846.87 |
1,203.56
2,715.99 |
0 | 0.00 | 0 | 6153.31 | 3437.32 | |