CD Purola [7 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 | 35.00 | 35 | 10.65 | 0 | 15.97 | 22 | 15.97 | 5.44 | 5.32 | 3.6 | 47.91 | 31.04 | 65 | 5.32 | 2.45 | 10.65 | 10.65 | 10.65 | 5.32 | 5.32 | 10.66 | 0 | 106.48 | 33.49 | 31 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,050.00 | 1289.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 200 | 100 | 300 | 400 | 0 | 1200 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 289.22 | 105.91 | 17.64 | 0 | 26 | 25 | 26 | 41.9 | 8.82 | 13.4 | 78.46 | 80.3 | 102 | 8.82 | 9.67 | 18 | 18 | 68 | 59 | 59 | 67 | 0 | 376.28 | 89.97 | 24 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 18.00 | 9 | 1.21 | 0 | 1.82 | 0 | 1.82 | 8.4 | 0.61 | 0 | 5.46 | 8.4 | 154 | 0.61 | 0 | 1.21 | 1.21 | 1.21 | 0.61 | 0.61 | 1.19 | 0 | 12.11 | 8.4 | 69 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 13.70 | 10.96 | 3.37 | 0 | 5.06 | 2.5 | 5.06 | 7.2 | 1.69 | 1 | 15.18 | 10.7 | 70 | 1.69 | 0 | 3.37 | 3.37 | 3.37 | 1.69 | 1.69 | 3.34 | 0 | 33.7 | 10.7 | 32 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 52.29 | 30.29 | 0 | 0 | 3 | 25.5 | 6 | 2.9 | 6 | 1.8 | 15 | 30.2 | 201 | 6 | 0 | 6 | 6 | 12 | 12 | 5 | 0 | 0 | 62 | 30.2 | 49 |
| 10 | SRMD SRMD | 350.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 3 | 0 | 6 | 6 | 6 | 12 | 12 | 12 | 0 | 60 | 0 | 0 |
| Total | 1808.21 | 1480.8 | 32.87 | 0 | 51.85 | 75 | 54.85 | 65.84 | 25.44 | 19.8 | 165.01 | 160.64 | 97 | 25.44 | 12.12 | 145.23 | 145.23 | 301.23 | 190.62 | 383.62 | 494.19 | 0 | 1850.57 | 172.76 | 9 | |
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 |
14.00
14.00 |
0.00 |
0.00
14.00 |
22.00 |
0.00
-8.00 |
5.44 |
5.00
-8.44 |
3.60 |
2.00
-10.04 |
2.45 | 0.00 | 0.00 | 5.00 | 0.00 | 3.75 | 0.00 | 0.00 | 0.00 | 5.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35 | 33.49 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
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 | 50.00 | 0.00 | 150.00 | 0.00 | 100.00 | 0.00 | 150.00 | 0.00 | 100.00 | 0.00 | 500.00 | 0.00 | 1050 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
42.98
42.98 |
25.00 |
26.77
44.75 |
41.90 |
6.36
9.21 |
13.40 |
22.06
17.87 |
9.67 | 26.40 | 0.00 | 45.00 | 0.00 | 29.70 | 0.00 | 16.33 | 0.00 | 20.00 | 0.00 | 47.87 | 0.00 | 5.75 | 0.00 | 289.22 | 89.97 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
6.00
6.00 |
0.00 |
3.00
9.00 |
8.40 |
0.00
0.60 |
0.00 |
0.00
0.60 |
0.00 | 3.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18 | 8.4 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
2.50 |
5.48
2.98 |
7.20 |
0.00
-4.22 |
1.00 |
2.74
-2.48 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.43 | 0.00 | 0.00 | 0.00 | 2.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.7 | 10.7 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
13.86
13.86 |
25.50 |
16.43
4.79 |
2.90 |
0.00
1.89 |
1.80 |
0.00
0.09 |
0.00 | 22.00 | 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 | 52.29 | 30.2 |
| 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 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 100.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 350 | 0 |
| 8 | 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 |
15.00
15.00 |
0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45 | 0 |
| TOTAL |
14.00
14.00 |
0 |
62.84
76.84 |
75 |
51.68
53.52 |
65.84 |
11.36
-0.96 |
19.8 |
41.80
21.04 |
12.12 | 116.40 | 0 | 156.00 | 0 | 236.88 | 0 | 181.33 | 0 | 277.30 | 0 | 197.87 | 0 | 505.75 | 0 | 1853.21 | 172.76 | |