PD New Tehri [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 | 4.23 | 4.23 | 1.44 | 0 | 1.44 | 0 | 0 | 2.16 | 0 | 2.16 | 0.72 | 5.72 | 10.44 | 16.44 | 19.44 | 21.72 | 28.72 | 43.54 | 0 | 152.5 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,311.62 | 300 | 134.94 | 0 | 134.94 | 0 | 0 | 202.41 | 0 | 202.41 | 67.47 | 67.47 | 168 | 168 | 168 | 84 | 84 | 167 | 0 | 1513.7 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 22.60 | 11.41 | 2.26 | 0 | 2.26 | 0 | 0 | 3.39 | 0 | 3.39 | 1.13 | 1.13 | 2.26 | 2.26 | 2.26 | 1.13 | 1.13 | 2.26 | 0 | 22.6 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 4.28 | 4.28 | 2.65 | 0 | 2.65 | 0 | 0 | 6 | 0 | 6 | 1.33 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | 36.98 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 124.00 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 26 | 26 | 4026 | 45 | 45 | 45 | 45 | 44 | 0 | 0 | 4315 | 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 | 1466.73 | 319.92 | 141.29 | 0 | 141.29 | 0 | 0 | 226.96 | 0 | 239.96 | 97.9 | 4104.57 | 232.2 | 238.2 | 241.2 | 158.85 | 164.85 | 219.8 | 0 | 6065.78 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 1.38 | 0.00 | 1.13 | 0.00 | 1.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.23 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
5.00
5.00 |
0.00 |
104.31
109.31 |
0.00 | 201.98 | 0.00 | 134.99 | 0.00 | 139.30 | 0.00 | 132.03 | 0.00 | 199.00 | 0.00 | 167.52 | 0.00 | 101.49 | 0.00 | 67.00 | 0.00 | 35.00 | 0.00 | 24.00 | 0.00 | 1311.62 | 0 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 11.41 | 0.00 | 6.37 | 0.00 | 4.82 | 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 | 22.6 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
4.28
4.28 |
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 | 4.28 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
10.00
10.00 |
0.00 |
12.00
22.00 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 12.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 124 | 0 |
| TOTAL |
15.00
15.00 |
0 |
120.59
135.59 |
0 | 223.39 | 0 | 151.36 | 0 | 156.12 | 0 | 142.03 | 0 | 209.00 | 0 | 178.90 | 0 | 112.62 | 0 | 78.72 | 0 | 45.00 | 0 | 34.00 | 0 | 1466.73 | 0 | |