CD Gaucher [6 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 | 12.00 | 12 | 1.25 | 0 | 1.87 | 0 | 1.87 | 0 | 4.99 | 0 | 0 | 0.62 | 0 | 2.12 | 4.25 | 6.75 | 7.75 | 8.12 | 8.62 | 9.81 | 0 | 53.03 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 452.00 | 110 | 51.21 | 0 | 76.81 | 0.5 | 76.81 | 60.26 | 204.83 | 60.76 | 30 | 25.6 | 0 | 25.6 | 151 | 151 | 51.21 | 25.6 | 126 | 251 | 0 | 1011.84 | 60.76 | 6 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 14.52 | 1 | 1.45 | 0 | 2.18 | 0 | 2.18 | 0 | 5.81 | 0 | 0 | 0.73 | 0 | 0.73 | 1.45 | 1.45 | 1.45 | 0.73 | 0.73 | 1.44 | 0 | 14.52 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 30.00 | 24 | 6.8 | 0 | 10.2 | 8.37 | 10.2 | 2.84 | 27.2 | 11.21 | 41 | 3.4 | 0 | 3.4 | 6.8 | 6.8 | 6.8 | 3.4 | 3.4 | 6.8 | 0 | 68 | 11.21 | 16 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 133.00 | 44.67 | 0 | 0 | 0 | 0 | 0 | 44.67 | 0 | 44.67 | 0 | 0 | 0 | 13 | 27 | 27 | 27 | 27 | 12 | 0 | 133 | 44.67 | 34 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.75 | 1.5 | 1.5 | 1.5 | 3 | 3 | 3 | 0 | 15 | 0 | 0 | |
| Total | 641.52 | 191.67 | 60.71 | 0 | 91.06 | 8.87 | 91.06 | 107.77 | 242.83 | 116.64 | 48 | 31.1 | 0 | 32.6 | 178 | 194.5 | 95.71 | 67.85 | 168.75 | 284.05 | 0 | 1295.39 | 116.64 | 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 |
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 | 12.00 | 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 | 12 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
32.00
32.00 |
0.50 |
78.10
109.60 |
60.26 |
41.00
90.34 |
0.00 | 24.00 | 0.00 | 45.00 | 0.00 | 22.00 | 0.00 | 57.00 | 0.00 | 50.00 | 0.00 | 56.90 | 0.00 | 46.00 | 0.00 | 0.00 | 0.00 | 452 | 60.76 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.00
1.00 |
0.00 |
2.40
3.40 |
0.00 | 3.00 | 0.00 | 5.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 2.38 | 0.00 | 0.00 | 0.00 | 14.52 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
8.37 |
0.00
-8.37 |
2.84 |
0.00
-11.21 |
0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30 | 11.21 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
35.00
45.00 |
44.67 |
11.00
11.33 |
0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133 | 44.67 |
| TOTAL |
0.00
0.00 |
0 |
42.00
42.00 |
8.87 |
114.10
147.23 |
107.77 |
54.40
93.86 |
0 | 27.00 | 0 | 112.61 | 0 | 47.00 | 0 | 82.00 | 0 | 57.00 | 0 | 57.03 | 0 | 48.38 | 0 | 0.00 | 0 | 641.52 | 116.64 | |