CD Kashipur [4 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 | 145.00 | 145 | 29.23 | 0 | 29.23 | 0 | 0 | 65.77 | 0 | 50 | 0 | 4 | 5 | 10.5 | 12 | 14 | 19 | 21.57 | 0 | 231.07 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,888.15 | 928 | 188.82 | 53.83 | 188.82 | 53.83 | 29 | 283.22 | 93.05 | 283.22 | 94.41 | 94.41 | 188.82 | 188.82 | 188.7 | 94 | 94 | 187 | 0 | 1885.42 | 146.88 | 8 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 19.70 | 15.76 | 1.97 | 0 | 1.97 | 0 | 0 | 2.96 | 15.75 | 2.96 | 0.99 | 0.99 | 1.97 | 1.97 | 1.97 | 0.99 | 0.99 | 1.94 | 0 | 19.7 | 15.75 | 80 |
| 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 | ||
| 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 | 2052.85 | 1088.76 | 220.02 | 53.83 | 220.02 | 53.83 | 24 | 351.95 | 108.8 | 336.18 | 96.9 | 100.9 | 198.79 | 204.29 | 205.67 | 114.99 | 119.99 | 216.51 | 0 | 2166.19 | 162.63 | 8 | |
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 |
60.00
60.00 |
0.00 |
35.00
95.00 |
0.00 | 50.00 | 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 | 145 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
165.00
165.00 |
53.83 |
190.00
301.17 |
93.05 | 573.00 | 0.00 | 12.00 | 0.00 | 70.00 | 0.00 | 145.00 | 0.00 | 318.00 | 0.00 | 175.15 | 0.00 | 45.00 | 0.00 | 20.00 | 0.00 | 175.00 | 0.00 | 0.00 | 0.00 | 1888.15 | 146.88 |
| 3 | एस0सी0एस0पी0 योजना |
19.70
19.70 |
0.00 |
0.00
19.70 |
15.75 | 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 | 19.7 | 15.75 |
| TOTAL |
244.70
244.70 |
53.83 |
225.00
415.87 |
108.8 | 623.00 | 0 | 12.00 | 0 | 70.00 | 0 | 145.00 | 0 | 318.00 | 0 | 175.15 | 0 | 45.00 | 0 | 20.00 | 0 | 175.00 | 0 | 0.00 | 0 | 2052.85 | 162.63 | |