PD Uttarkashi [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 266.82 | 152.5 | 23.24 | 0 | 34.86 | 10.15 | 34.86 | 0.5 | 11.62 | 0.17 | 104.58 | 10.82 | 10 | 12.12 | 0.42 | 24.24 | 25.24 | 27.24 | 17.62 | 19.62 | 36.16 | 0 | 266.82 | 11.24 | 4 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 433.20 | 307.41 | 43.32 | 0 | 64.98 | 86.55 | 64.98 | 144.59 | 21.66 | 36.8 | 194.94 | 267.94 | 137 | 21.66 | 3.95 | 43.32 | 43.32 | 43.32 | 21.66 | 21.66 | 43.32 | 0 | 433.2 | 271.89 | 63 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 111.60 | 20.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.85 | ||
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 0 | 0 | 1.25 | 0 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 |
| Total | 811.62 | 480.36 | 66.56 | 0 | 99.84 | 96.7 | 99.84 | 145.09 | 34.53 | 36.97 | 300.77 | 278.76 | 93 | 35.03 | 7.22 | 70.06 | 71.06 | 73.06 | 44.28 | 46.28 | 84.48 | 0 | 725.02 | 285.98 | 39 | |
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 |
23.24
23.24 |
0.00 |
34.86
58.10 |
10.15 |
34.86
82.81 |
0.50 |
11.62
93.93 |
0.17 |
12.12
105.88 |
0.42 | 24.24 | 0.00 | 25.24 | 0.00 | 27.24 | 0.00 | 17.62 | 0.00 | 19.62 | 0.00 | 36.16 | 0.00 | 0.00 | 0.00 | 266.82 | 11.24 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
43.32
43.32 |
0.00 |
64.98
108.30 |
86.55 |
64.98
86.73 |
144.59 |
21.66
-36.20 |
36.80 |
21.66
-51.34 |
3.95 | 43.32 | 0.00 | 43.32 | 0.00 | 43.32 | 0.00 | 21.66 | 0.00 | 21.66 | 0.00 | 43.32 | 0.00 | 0.00 | 0.00 | 433.2 | 271.89 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 4 | 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 |
5.72
5.72 |
2.85 | 20.00 | 0.00 | 30.00 | 0.00 | 30.00 | 0.00 | 25.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.6 | 2.85 |
| TOTAL |
66.56
66.56 |
0 |
99.84
166.40 |
96.7 |
99.84
169.54 |
145.09 |
33.28
57.73 |
36.97 |
39.50
60.26 |
7.22 | 87.56 | 0 | 98.56 | 0 | 100.56 | 0 | 65.16 | 0 | 41.28 | 0 | 79.48 | 0 | 0.00 | 0 | 811.62 | 285.98 | |