PD Bhatwari [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 | 163.00 | 126.93 | 16.26 | 0 | 24.39 | 54.63 | 24.39 | 38.92 | 8.13 | 0 | 73.17 | 93.55 | 128 | 8.13 | 0 | 16.26 | 16.26 | 16.26 | 8.13 | 8.13 | 16.25 | 0 | 162.59 | 93.55 | 58 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 229.03 | 138.11 | 22.93 | 0 | 34.39 | 42.96 | 34.39 | 11.68 | 11.46 | 0 | 103.17 | 54.64 | 53 | 11.46 | 0 | 22.93 | 22.93 | 22.93 | 11.46 | 11.46 | 22.95 | 0 | 229.29 | 54.64 | 24 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 127.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 19 | 19 | 25 | 25 | 25 | 0 | 127 | 0 | 0 | |
| 10 | SRMD SRMD | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5.66 | 1 | 5.66 | 566 | 1 | 0 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 5.66 | 28 |
| Total | 539.03 | 265.04 | 39.19 | 0 | 58.78 | 97.59 | 58.78 | 50.6 | 20.59 | 5.66 | 177.34 | 153.85 | 87 | 20.59 | 0 | 55.19 | 60.19 | 60.19 | 48.59 | 48.59 | 68.2 | 0 | 538.88 | 153.85 | 29 | |
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 |
34.69
34.69 |
0.00 |
45.00
79.69 |
54.63 |
35.00
60.06 |
38.92 |
0.00
21.14 |
0.00 |
0.00
21.14 |
0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 7.00 | 0.00 | 6.99 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 9.32 | 0.00 | 163 | 93.55 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
17.35
17.35 |
0.00 |
43.06
60.41 |
42.96 |
28.01
45.46 |
11.68 |
21.19
54.97 |
0.00 |
11.00
65.97 |
0.00 | 12.12 | 0.00 | 25.40 | 0.00 | 9.00 | 0.00 | 21.02 | 0.00 | 16.40 | 0.00 | 24.48 | 0.00 | 0.00 | 0.00 | 229.03 | 54.64 |
| 3 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 |
5.00
10.00 |
0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 15.00 | 0.00 | 20.00 | 0.00 | 27.00 | 0.00 | 127 | 0 |
| 4 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.00
1.00 |
5.66 |
1.00
-3.66 |
0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 4.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 20 | 5.66 |
| TOTAL |
52.04
52.04 |
0 |
88.06
140.10 |
97.59 |
63.01
105.52 |
50.6 |
27.19
82.11 |
5.66 |
17.00
93.45 |
0 | 19.12 | 0 | 42.40 | 0 | 38.00 | 0 | 52.01 | 0 | 45.40 | 0 | 58.48 | 0 | 36.32 | 0 | 539.03 | 153.85 | |