CD Ukhimath [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 | 367.66 | 300 | 76.06 | 0 | 74.09 | 1.74 | 74.09 | 65.99 | 224.24 | 67.73 | 30 | 18.03 | 0 | 34.03 | 84.56 | 33.8 | 16 | 23.5 | 35 | 42.73 | 0 | 511.89 | 67.73 | 13 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,344.17 | 475 | 135.48 | 101.79 | 203.22 | 138.13 | 203.22 | 109.98 | 541.92 | 349.9 | 65 | 67.74 | 125.07 | 67.74 | 196 | 196 | 196 | 98 | 98 | 193.1 | 0 | 1654.5 | 474.97 | 29 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 6.29 | 5 | 0.63 | 0 | 0.94 | 0 | 0.94 | 0 | 2.51 | 0 | 0 | 0.31 | 0 | 0.31 | 0.63 | 0.63 | 0.63 | 0.31 | 0.31 | 0.65 | 0 | 6.29 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 5.00 | 5 | 1.2 | 0 | 1.8 | 0 | 1.8 | 0 | 4.8 | 0 | 0 | 0.6 | 0 | 0.6 | 1.2 | 1.2 | 1.2 | 0.6 | 0.6 | 1.2 | 0 | 12 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 20.24 | 22.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 31 | 31 | 31 | 31 | 14 | 0 | 0 | 153 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| Total | 1743.36 | 807.46 | 213.37 | 101.79 | 280.05 | 139.87 | 280.05 | 175.97 | 773.47 | 417.63 | 54 | 87.93 | 125.07 | 118.93 | 315.89 | 265.13 | 247.33 | 158.41 | 152.91 | 242.68 | 0 | 2362.68 | 542.7 | 23 | |
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 |
70.00
70.00 |
0.00 |
83.41
153.41 |
1.74 |
39.22
190.89 |
65.99 |
10.00
134.90 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 30.00 | 0.00 | 30.03 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 15.00 | 0.00 | 30.00 | 0.00 | 367.66 | 67.73 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
90.00
90.00 |
101.79 |
145.00
133.21 |
138.13 |
122.00
117.08 |
109.98 |
136.60
143.70 |
125.07 | 112.00 | 0.00 | 84.00 | 0.00 | 130.57 | 0.00 | 112.00 | 0.00 | 116.00 | 0.00 | 121.00 | 0.00 | 150.00 | 0.00 | 25.00 | 0.00 | 1344.17 | 474.97 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
4.00
4.00 |
0.00 |
1.00
5.00 |
0.00 |
1.29
6.29 |
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 | 6.29 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
1.00
1.00 |
0.00 |
0.00
1.00 |
0.00 |
0.00
1.00 |
0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 5 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
20.24
20.24 |
0.00 |
0.00
20.24 |
0.00 |
0.00
20.24 |
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 | 20.24 | 0 |
| TOTAL |
160.00
160.00 |
101.79 |
253.65
311.86 |
139.87 |
162.22
334.21 |
175.97 |
147.89
306.13 |
125.07 | 122.00 | 0 | 96.00 | 0 | 160.57 | 0 | 143.03 | 0 | 136.00 | 0 | 141.00 | 0 | 166.00 | 0 | 55.00 | 0 | 1743.36 | 542.7 | |