PD Bhatwari [4 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 | 26.50 | 78.5 | 0 | 0 | 2.5 | 0 | 2.5 | 1.09 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 7.67 | 5 | 4.45 | 6.5 | 8.5 | 0 | 0 | 26.5 | 21.71 | 82 | 30 | 55.57 | 56.5 | 77.28 | 137 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 683.94 | 677.82 | 10 | 0 | 70 | 43.89 | 70 | 37.33 | 80.11 | 68.78 | 91 | 107.53 | 84.31 | 128.68 | 8 | 35.26 | 10.65 | 15.23 | 73.75 | 112.2 | 49 | 50.59 | 137.12 | 19.76 | 683.94 | 619.25 | 91 | -30 | 58.57 | 653.94 | 677.82 | 104 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 2.00 | 1.15 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.15 | 0 | 0 | 2 | 1.15 | 58 | 0 | 0 | 2 | 1.15 | 58 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 134.17 | 114.9 | 0 | 0 | 0 | 0 | 41 | 0 | 50.01 | 0 | 0 | 5.45 | 0 | 24.32 | 0 | 4.18 | 4.59 | 0 | 15.43 | 10.71 | 11.57 | 3.66 | 11.57 | 4.71 | 134.17 | 53.03 | 40 | 0 | 32.54 | 134.17 | 85.57 | 64 |
| 10 | SRMD SRMD | 7.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 2 | 0 | 2 | 0 | 7 | 0 | 0 | 0 | 0 | 7 | 0 | 0 |
| Total | 853.61 | 872.37 | 10 | 0 | 72.5 | 43.89 | 113.5 | 38.42 | 132.12 | 68.78 | 91 | 112.98 | 89.31 | 153 | 13 | 39.44 | 15.24 | 22.9 | 97.18 | 127.36 | 69.07 | 63.9 | 150.69 | 24.47 | 853.61 | 695.14 | 81 | 0 | 146.68 | 853.61 | 841.82 | 99 | |
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 |
2.50
2.50 |
0.00 |
2.50
5.00 |
1.09 |
0.00
3.91 |
0.00 |
0.00
3.91 |
0.00 |
5.00
8.91 |
0.00 |
5.00
13.91 |
0.00 |
0.00
13.91 |
7.67 |
5.00
11.24 |
4.45 |
6.50
13.29 |
8.50 |
0.00
4.79 |
0.00 |
0.00
4.79 |
55.57 | 26.5 | 77.28 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
31.08
31.08 |
0.00 |
78.82
109.90 |
43.89 |
90.10
156.11 |
37.33 |
78.11
196.89 |
68.78 |
17.00
145.11 |
107.53 |
22.95
60.53 |
128.68 |
66.27
-1.88 |
35.26 |
62.92
25.78 |
15.23 |
41.27
51.82 |
112.20 |
56.98
-3.40 |
50.59 |
83.00
29.01 |
19.76 |
55.44
64.69 |
58.57 | 683.94 | 677.82 |
| 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 |
0.00 |
0.00
0.00 |
0.00 |
2.00
2.00 |
0.00 |
0.00
2.00 |
0.00 |
0.00
2.00 |
0.00 |
0.00
2.00 |
1.15 |
0.00
0.85 |
0.00 |
0.00
0.85 |
0.00 | 2 | 1.15 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
41.00
41.00 |
0.00 |
50.01
91.01 |
0.00 |
0.00
91.01 |
5.45 |
0.00
85.56 |
24.32 |
0.00
61.24 |
4.18 |
4.59
61.65 |
0.00 |
7.07
68.72 |
10.71 |
12.50
70.51 |
3.66 |
19.00
85.85 |
4.71 |
0.00
81.14 |
32.54 | 134.17 | 85.57 |
| 5 | 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
7.00
7.00 |
0.00 |
0.00
7.00 |
0.00 | 7 | 0 |
| TOTAL |
31.08
31.08 |
0 |
81.32
112.40 |
43.89 |
133.60
202.11 |
38.42 |
128.12
291.81 |
68.78 |
17.00
240.03 |
112.98 |
27.95
155.00 |
153 |
73.27
75.27 |
39.44 |
67.51
103.34 |
22.9 |
53.34
133.78 |
127.36 |
75.98
82.40 |
63.9 |
109.00
127.50 |
24.47 |
55.44
158.47 |
146.68 | 853.61 | 841.82 | |