CD Uttarkashi [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Up to Last Month | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 4.87 | 4.87 | 10.53 | 0 | 15.8 | 0 | 15.8 | 3.73 | 42.13 | 3.73 | 9 | 5.27 | 0 | 6.27 | 12.53 | 13.53 | 15.53 | 14.27 | 15.27 | 23.93 | 0 | 148.73 | 3.73 | 3 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 360.46 | 85.02 | 36.57 | 0 | 54.85 | 32.77 | 54.85 | 52.23 | 146.27 | 85 | 58 | 18.28 | 0 | 18.28 | 36.57 | 36.57 | 36.57 | 18.28 | 18.28 | 36.59 | 0 | 365.69 | 85 | 23 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 30.00 | 12.92 | 0 | 0 | 2 | 0 | 3 | 11.22 | 5 | 11.22 | 224 | 3 | 0 | 4 | 8 | 6 | 7 | 5 | 7 | 0 | 0 | 45 | 11.22 | 25 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 395.33 | 102.81 | 47.1 | 0 | 72.65 | 32.77 | 73.65 | 67.18 | 193.4 | 99.95 | 52 | 27.55 | 0 | 29.55 | 59.1 | 58.1 | 61.1 | 41.55 | 44.55 | 64.52 | 0 | 579.42 | 99.95 | 17 | |
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 |
2.75
2.75 |
0.00 |
1.00
3.75 |
3.73 |
0.00
0.02 |
0.00 | 1.12 | 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 | 4.87 | 3.73 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
32.07
32.07 |
32.77 |
38.75
38.05 |
52.23 |
52.00
37.82 |
0.00 | 34.26 | 0.00 | 8.66 | 0.00 | 5.00 | 0.00 | 11.00 | 0.00 | 95.00 | 0.00 | 83.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 360.46 | 85 |
| 3 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
2.00
2.00 |
0.00 |
3.00
5.00 |
11.22 |
3.00
-3.22 |
0.00 | 4.00 | 0.00 | 8.00 | 0.00 | 6.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30 | 11.22 |
| TOTAL |
0.00
0.00 |
0 |
36.82
36.82 |
32.77 |
42.75
46.80 |
67.18 |
55.00
34.62 |
0 | 39.38 | 0 | 16.66 | 0 | 11.00 | 0 | 15.00 | 0 | 95.00 | 0 | 83.72 | 0 | 0.00 | 0 | 0.00 | 0 | 395.33 | 99.95 | |