CD Barkot [7 works]
# | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 0.00 | 139.4 | 14.7 | 0 | 14.7 | 0 | 0 | 22.05 | 0 | 22.05 | 7.35 | 7.35 | 14.7 | 14.7 | 14.7 | 7.35 | 7.35 | 14.73 | 0 | 147.03 | 0 | 0 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 207.57 | 100.26 | 0 | 100.26 | 0 | 0 | 150.39 | 5.24 | 150.39 | 50.13 | 50.13 | 100.26 | 100.26 | 100.26 | 50.13 | 50.13 | 100.27 | 0 | 1002.61 | 5.24 | 1 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.83 | 0.46 | 0.46 | 1.37 | 1.37 | 1.37 | 0.91 | 0.46 | 0.91 | 0 | 9.14 | 0 | 0 | |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.04 | 2.76 | 2.76 | 5.51 | 5.51 | 5.51 | 2.76 | 2.76 | 5.5 | 0 | 55.11 | 0 | 0 | |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 80 | 0 | 0 | |
10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 0.00 | 65 | 0 | 0 | 0 | 0 | 30.2 | 0 | 30.2 | 7.55 | 7.55 | 15.1 | 15.1 | 15.1 | 7.55 | 7.55 | 15.1 | 0 | 151 | 0 | 0 | |
Total | 0 | 411.97 | 114.96 | 0 | 114.96 | 0 | 0 | 202.64 | 5.24 | 226.51 | 69.5 | 69.5 | 155.44 | 155.44 | 155.44 | 89.7 | 89.25 | 141.51 | 0 | 1469.89 | 5.24 | 0 |
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 | ||
TOTAL |
0.00
0.00 |
0 |
0.00
0.00 |
5.24 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5.24 |