CD Gaucher [6 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 | 12.00 | 12 | 1.25 | 0 | 1.25 | 0 | 0 | 1.87 | 0 | 1.87 | 0.62 | 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 | 51.21 | 0 | 0 | 76.81 | 0 | 76.81 | 25.6 | 25.6 | 151 | 151 | 51.21 | 25.6 | 126 | 251 | 0 | 1011.84 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 14.52 | 0 | 1.45 | 0 | 1.45 | 0 | 0 | 2.18 | 0 | 2.18 | 0.73 | 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 | 6.8 | 0 | 0 | 10.2 | 0 | 10.2 | 3.4 | 3.4 | 6.8 | 6.8 | 6.8 | 3.4 | 3.4 | 6.8 | 0 | 68 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 27 | 27 | 27 | 27 | 12 | 0 | 133 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 1.5 | 1.5 | 1.5 | 3 | 3 | 3 | 0 | 15 | 0 | 0 | |
| Total | 508.52 | 146 | 60.71 | 0 | 60.71 | 0 | 0 | 91.06 | 0 | 91.06 | 31.1 | 32.6 | 178 | 194.5 | 95.71 | 67.85 | 168.75 | 284.05 | 0 | 1295.39 | 0 | 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 | ||
| 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 | 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 |
0.00 | 78.10 | 0.00 | 41.00 | 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 | 0 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 1.00 | 0.00 | 2.40 | 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 |
0.00 | 0.00 | 0.00 | 0.00 | 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 | 0 |
| TOTAL |
0.00
0.00 |
0 |
32.00
32.00 |
0 | 79.10 | 0 | 43.40 | 0 | 27.00 | 0 | 72.61 | 0 | 32.00 | 0 | 67.00 | 0 | 50.00 | 0 | 57.03 | 0 | 48.38 | 0 | 0.00 | 0 | 508.52 | 0 | |