CD Ukhimath [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 | 367.66 | 300 | 76.06 | 0 | 76.06 | 0 | 0 | 114.09 | 0 | 114.09 | 38.03 | 44.03 | 84.56 | 88.56 | 92.06 | 61.53 | 73.03 | 118.8 | 0 | 904.84 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,344.17 | 350 | 135.48 | 101.79 | 135.48 | 101.79 | 75 | 203.22 | 105.64 | 203.22 | 67.74 | 67.74 | 196 | 196 | 196 | 98 | 98 | 193.1 | 0 | 1654.5 | 207.43 | 13 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 6.29 | 3 | 0.63 | 0 | 0.63 | 0 | 0 | 0.94 | 0 | 0.94 | 0.31 | 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 | 1.2 | 0 | 0 | 1.8 | 0 | 1.8 | 0.6 | 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 | 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 | 1.25 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| Total | 1743.36 | 658 | 213.37 | 101.79 | 213.37 | 101.79 | 48 | 320.05 | 105.64 | 320.05 | 107.93 | 128.93 | 315.89 | 319.89 | 323.39 | 196.44 | 190.94 | 318.75 | 0 | 2755.63 | 207.43 | 8 | |
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 |
0.00 | 39.22 | 0.00 | 10.00 | 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 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
90.00
90.00 |
101.79 |
145.00
133.21 |
105.64 | 122.00 | 0.00 | 136.60 | 0.00 | 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 | 207.43 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
4.00
4.00 |
0.00 | 1.00 | 0.00 | 1.29 | 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 | 0.00 | 0.00 | 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 | 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 | 0.00 | 0.00 | 20.24 | 0 |
| TOTAL |
160.00
160.00 |
101.79 |
253.65
311.86 |
105.64 | 162.22 | 0 | 147.89 | 0 | 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 | 207.43 | |