CD Kashipur [12 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Up to Last Month | 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 | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 478.32 | 131 | 0 | 0 | 35 | 22.1 | 45 | 0 | 0 | 49.37 | 0 | 0.26 | 51 | 9.66 | 0 | 0.45 | 131 | 81.84 | 62 | 158.07 | 0 | 58.61 | 131.85 | 102.65 | 0 | 582.18 | 81.84 | 14 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,763.18 | 1620.5 | 0 | 0 | 374 | 162.6 | 554.5 | 402.95 | 127 | 55.95 | 23 | 245.29 | 230 | 124.8 | 250 | 314.35 | 1558.5 | 1305.94 | 84 | 27 | 0 | 40 | 61.39 | 0 | 0 | 1686.89 | 1305.94 | 77 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 60.00 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 12 | 0 | 10 | 0 | 30 | 0 | 0 | 7 | 0 | 0 | 10 | 13 | 0 | 60 | 0 | 0 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.45 | 6.33 | 6.34 | 0 | 21.12 | 0 | 0 | |
| Total | 2301.5 | 1769.9 | 0 | 0 | 409 | 184.7 | 599.5 | 402.95 | 127 | 105.32 | 31 | 245.55 | 293 | 134.46 | 260 | 314.8 | 1719.5 | 1387.78 | 81 | 192.07 | 0 | 107.06 | 209.57 | 121.99 | 0 | 2350.19 | 1387.78 | 59 | |
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 |
35.00
35.00 |
22.10 |
60.00
72.90 |
0.00 |
0.00
72.90 |
49.37 |
0.00
23.53 |
0.26 |
55.00
78.27 |
9.66 |
60.00
128.61 |
0.45 |
30.00
158.16 |
0.00 | 85.00 | 0.00 | 0.00 | 0.00 | 60.00 | 0.00 | 93.32 | 0.00 | 478.32 | 81.84 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
339.00
339.00 |
162.60 |
404.50
580.90 |
402.95 |
97.00
274.95 |
55.95 |
23.00
242.00 |
245.29 |
170.00
166.71 |
124.80 |
235.00
276.91 |
314.35 |
67.00
29.56 |
0.00 | 80.00 | 0.00 | 55.00 | 0.00 | 75.00 | 0.00 | 217.68 | 0.00 | 1763.18 | 1305.94 |
| 3 | एस0सी0एस0पी0 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 |
0.00
0.00 |
0.00 |
15.00
15.00 |
0.00 |
12.00
27.00 |
0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 13.00 | 0.00 | 0.00 | 0.00 | 60 | 0 |
| TOTAL |
0.00
0.00 |
0 |
374.00
374.00 |
184.7 |
464.50
653.80 |
402.95 |
97.00
347.85 |
105.32 |
23.00
265.53 |
245.55 |
225.00
244.98 |
134.46 |
310.00
420.52 |
314.8 |
109.00
214.72 |
0 | 165.00 | 0 | 75.00 | 0 | 148.00 | 0 | 311.00 | 0 | 2301.5 | 1387.78 | |