PD Uttarkashi [8 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 18.00 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 8.76 | 0 | 0 | 0 | 0.83 | 18 | 9.59 | 53 | 15 | 17.66 | 33 | 27.25 | 83 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 676.23 | 676.23 | 0 | 0 | 44 | 64.28 | 84 | 66.52 | 16 | 18.25 | 26 | 106.54 | 144 | 58.01 | 69.09 | 1.22 | 60 | 101.99 | 63.64 | 89.82 | 45 | 78.6 | 124.5 | 76 | 676.23 | 661.23 | 98 | -15 | 15 | 661.23 | 676.23 | 102 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 6.91 | 6.91 | 0 | 0 | 0 | 0 | 6.91 | 0 | 0 | 0 | 0 | 6.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0 | 6.91 | 6.9 | 100 | 0 | 0.01 | 6.91 | 6.91 | 100 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 5.47 | 32.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 3.73 | 10 | 0 | 8.29 | 1.74 | -17.68 | 0 | 1.15 | 0 | 0.95 | 0 | 5.25 | 5.47 | 11.49 | 210 | 0 | 0.65 | 5.47 | 12.14 | 222 |
| 10 | SRMD SRMD | 6.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 3 | 2 | 1.5 | 0 | 1.5 | 0 | 6 | 20 | 333 | 0 | 0 | 6 | 20 | 333 |
| 40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 45.20 | 45.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.78 | 0 | 6.78 | 0 | 4.52 | 0 | 4.52 | 18.28 | 4.52 | 10.04 | 9.04 | 1.57 | 9.04 | 4.03 | 45.2 | 33.92 | 75 | 0 | 0.76 | 45.2 | 34.68 | 77 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 8.00 | 5.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5.36 | 2 | 0 | 2 | 0 | 8 | 5.36 | 67 | 0 | 0 | 8 | 5.36 | 67 |
| Total | 765.82 | 799.21 | 0 | 0 | 44 | 64.28 | 90.91 | 66.52 | 16 | 18.25 | 32.78 | 116.63 | 172.51 | 68.01 | 73.61 | 9.51 | 66.26 | 120.59 | 75.16 | 117.47 | 57.54 | 81.12 | 137.05 | 86.11 | 765.82 | 748.49 | 98 | 0 | 34.08 | 765.82 | 782.57 | 102 | |
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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
12.25
12.25 |
8.76 |
0.00
3.49 |
0.00 |
5.75
9.24 |
0.83 |
0.00
8.41 |
17.66 | 18 | 27.25 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
38.00
38.00 |
64.28 |
75.00
48.72 |
66.52 |
35.00
17.20 |
18.25 |
45.00
43.95 |
106.54 |
73.00
10.41 |
58.01 |
117.34
69.74 |
1.22 |
75.25
143.77 |
101.99 |
78.89
120.67 |
89.82 |
43.00
73.85 |
78.60 |
95.75
91.00 |
76.00 |
0.00
15.00 |
15.00 | 676.23 | 676.23 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
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 |
6.56 |
0.00
-6.56 |
0.00 |
0.00
-6.56 |
0.00 |
5.53
-1.03 |
0.00 |
0.00
-1.03 |
0.34 |
1.38
0.01 |
0.00 |
0.00
0.01 |
0.00 |
0.00
0.01 |
0.01 | 6.91 | 6.91 |
| 4 | 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 |
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 |
0.01
0.01 |
0.00 | 0.01 | 0 |
| 5 | 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
0.00 |
0.00 |
0.00
0.00 |
3.53 |
3.73
0.20 |
10.00 |
0.00
-9.80 |
8.29 |
1.74
-16.35 |
-17.68 |
0.00
1.33 |
1.15 |
0.00
0.18 |
0.95 |
0.00
-0.77 |
5.25 |
0.00
-6.02 |
0.65 | 5.47 | 12.14 |
| 6 | लोक निर्माण भवन चालू कार्य मद |
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
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 | 0 |
| 7 | 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
6.00
6.00 |
18.00 |
0.00
-12.00 |
2.00 |
0.00
-14.00 |
0.00 |
0.00
-14.00 |
0.00 |
0.00
-14.00 |
0.00 | 6 | 20 |
| 8 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
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
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 | 0 |
| 9 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
6.78
6.78 |
0.00 |
6.78
13.56 |
0.00 |
4.52
18.08 |
0.00 |
4.52
22.60 |
18.28 |
4.52
8.84 |
10.04 |
9.04
7.84 |
1.57 |
9.04
15.31 |
4.03 |
0.00
11.28 |
0.76 | 45.2 | 34.68 |
| 10 | क्रोनिक स्लिप जोन |
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
0.00 |
0.00 |
4.00
4.00 |
5.36 |
2.00
0.64 |
0.00 |
2.00
2.64 |
0.00 |
0.00
2.64 |
0.00 | 8 | 5.36 |
| TOTAL |
0.00
0.00 |
0 |
38.00
38.00 |
64.28 |
75.00
48.72 |
66.52 |
35.00
17.20 |
18.25 |
51.78
50.73 |
116.63 |
83.51
17.61 |
68.01 |
121.86
71.46 |
9.51 |
93.04
154.99 |
120.59 |
99.66
134.06 |
117.47 |
55.42
72.01 |
81.12 |
112.54
103.43 |
86.11 |
0.01
17.33 |
34.08 | 765.82 | 782.57 | |