TD Ghansali [5 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 | 33.00 | 33 | 6.27 | 0 | 3.73 | 15.65 | 16.6 | 11.2 | 26.6 | 26.85 | 101 | 0.5 | 0 | 3.2 | 5.2 | 6.2 | 8.8 | 12.7 | 20.8 | 33.36 | 0 | 117.36 | 26.85 | 23 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 413.84 | 175 | 49.39 | 0 | 74.08 | 70.56 | 74.08 | 87.01 | 197.55 | 157.57 | 80 | 24 | 0 | 24 | 110 | 111 | 111 | 56 | 56 | 110 | 0 | 799.55 | 157.57 | 20 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 21.94 | 16.49 | 2.19 | 0 | 3.29 | 1.98 | 3.29 | 3.1 | 8.77 | 5.08 | 58 | 1.1 | 0 | 1.1 | 2.19 | 2.19 | 2.19 | 1.1 | 1.1 | 2.2 | 0 | 21.94 | 5.08 | 23 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 53.15 | 25.72 | 0 | 0 | 0 | 7.44 | 6 | 2.59 | 6 | 10.03 | 167 | 11 | 0 | 11 | 11 | 237 | 3 | 0 | 0 | 0 | 0 | 279 | 10.03 | 4 |
| 10 | SRMD SRMD | 50.00 | 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 | 571.93 | 250.21 | 57.85 | 0 | 81.1 | 95.63 | 99.97 | 103.9 | 238.92 | 199.53 | 84 | 37.85 | 0 | 40.55 | 130.89 | 358.89 | 127.49 | 74.8 | 82.9 | 150.56 | 0 | 1242.85 | 199.53 | 16 | |
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 |
10.00
10.00 |
15.65 |
16.60
10.95 |
11.20 |
0.50
0.25 |
0.00 | 1.20 | 0.00 | 1.20 | 0.00 | 1.20 | 0.00 | 0.80 | 0.00 | 0.70 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33 | 26.85 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
31.26
31.26 |
0.00 |
79.03
110.29 |
70.56 |
68.24
107.97 |
87.01 |
37.52
58.48 |
0.00 | 27.08 | 0.00 | 59.25 | 0.00 | 43.50 | 0.00 | 27.96 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 413.84 | 157.57 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
2.69
2.69 |
0.00 |
5.75
8.44 |
1.98 |
8.05
14.51 |
3.10 |
5.45
16.86 |
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 | 21.94 | 5.08 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
1.55
1.55 |
0.00 |
20.00
21.55 |
7.44 |
8.00
22.11 |
2.59 |
8.00
27.52 |
0.00 | 8.00 | 0.00 | 7.60 | 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 | 53.15 | 10.03 |
| 5 | SRMD |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
0.00 |
10.00
30.00 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 50 | 0 |
| TOTAL |
35.50
35.50 |
0 |
124.78
160.28 |
95.63 |
110.89
175.54 |
103.9 |
61.47
133.11 |
0 | 46.28 | 0 | 78.05 | 0 | 44.70 | 0 | 28.76 | 0 | 10.70 | 0 | 10.80 | 0 | 10.00 | 0 | 10.00 | 0 | 571.93 | 199.53 | |