PD New Tehri [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 | 4.23 | 4.23 | 1.44 | 0 | 2.16 | 0 | 2.16 | 0 | 5.76 | 0 | 0 | 0.72 | 0 | 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 | 450 | 134.94 | 0 | 202.41 | 87.86 | 202.41 | 277.28 | 539.76 | 365.14 | 68 | 67.47 | 0 | 67.47 | 168 | 168 | 168 | 84 | 84 | 167 | 0 | 1513.7 | 365.14 | 24 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 22.60 | 11.41 | 2.26 | 0 | 3.39 | 2.36 | 3.39 | 0 | 9.04 | 2.36 | 26 | 1.13 | 0 | 1.13 | 2.26 | 2.26 | 2.26 | 1.13 | 1.13 | 2.26 | 0 | 22.6 | 2.36 | 10 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 4.28 | 4.28 | 2.65 | 0 | 6 | 0 | 6 | 0 | 14.65 | 0 | 0 | 1.33 | 0 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | 36.98 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 4,455.00 | 123.2 | 0 | 0 | 13 | 6.28 | 26 | 116 | 39 | 122.28 | 314 | 26 | 0 | 4026 | 45 | 45 | 45 | 45 | 44 | 0 | 0 | 4315 | 122.28 | 3 |
| 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 | 5797.73 | 593.12 | 141.29 | 0 | 226.96 | 96.5 | 239.96 | 393.28 | 608.21 | 489.78 | 81 | 97.9 | 0 | 4104.57 | 232.2 | 238.2 | 241.2 | 158.85 | 164.85 | 219.8 | 0 | 6065.78 | 489.78 | 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 |
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 | 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 |
87.86 |
201.98
223.43 |
277.28 |
134.99
81.14 |
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 | 365.14 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
2.36 |
11.41
9.05 |
0.00 |
6.37
15.42 |
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 | 2.36 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
4.28
4.28 |
0.00 |
0.00
4.28 |
0.00 |
0.00
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 | 4.28 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
10.00
10.00 |
0.00 |
25.00
35.00 |
6.28 |
120.00
148.72 |
116.00 |
50.00
82.72 |
0.00 | 150.00 | 0.00 | 50.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 4,000.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 4455 | 122.28 |
| TOTAL |
15.00
15.00 |
0 |
133.59
148.59 |
96.5 |
333.39
385.48 |
393.28 |
191.36
183.56 |
0 | 294.12 | 0 | 182.03 | 0 | 209.00 | 0 | 188.90 | 0 | 4,102.62 | 0 | 78.72 | 0 | 45.00 | 0 | 24.00 | 0 | 5797.73 | 489.78 | |