TD Ghansali [5 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 117.00 | 33 | 6.27 | 0 | 3.73 | 15.65 | 16.6 | 11.2 | 0.5 | 0 | 27.1 | 26.85 | 99 | 3.2 | 0 | 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 | 800.00 | 356 | 49.39 | 0 | 74.08 | 70.56 | 74.08 | 87.01 | 24 | 32.25 | 221.55 | 189.82 | 86 | 24 | 25.56 | 110 | 111 | 111 | 56 | 56 | 110 | 0 | 799.55 | 215.38 | 27 |
| 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 | 1.1 | 0 | 9.87 | 5.08 | 51 | 1.1 | 0 | 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 | 279.00 | 25.72 | 0 | 0 | 0 | 7.44 | 6 | 2.59 | 11 | 1.38 | 17 | 11.41 | 67 | 11 | 0.78 | 11 | 237 | 3 | 0 | 0 | 0 | 0 | 279 | 12.19 | 4 |
| 10 | SRMD SRMD | 50.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 0 | 0 | 1.25 | 0 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 |
| Total | 1267.94 | 431.21 | 57.85 | 0 | 81.1 | 95.63 | 99.97 | 103.9 | 37.85 | 33.63 | 276.77 | 233.16 | 84 | 40.55 | 26.34 | 130.89 | 358.89 | 127.49 | 74.8 | 82.9 | 150.56 | 0 | 1242.85 | 259.5 | 21 | |
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
1.45 |
0.00 | 1.20 | 0.00 | 1.20 | 0.00 | 17.80 | 0.00 | 17.70 | 0.00 | 17.80 | 0.00 | 17.00 | 0.00 | 16.00 | 0.00 | 117 | 26.85 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
31.26
31.26 |
0.00 |
79.03
110.29 |
70.56 |
87.62
127.35 |
87.01 |
47.52
87.86 |
32.25 |
37.08
92.69 |
25.56 | 94.25 | 0.00 | 83.50 | 0.00 | 67.96 | 0.00 | 85.00 | 0.00 | 80.00 | 0.00 | 80.00 | 0.00 | 26.78 | 0.00 | 800 | 215.38 |
| 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
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 | 21.94 | 5.08 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
7.00
7.00 |
7.44 |
6.00
5.56 |
2.59 |
11.00
13.97 |
1.38 |
11.00
23.59 |
0.78 | 11.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 60.00 | 0.00 | 63.00 | 0.00 | 80.00 | 0.00 | 279 | 12.19 |
| 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
40.00 |
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 |
33.95
33.95 |
0 |
111.78
145.73 |
95.63 |
128.27
178.37 |
103.9 |
74.47
148.94 |
33.63 |
59.28
174.59 |
26.34 | 116.45 | 0 | 94.70 | 0 | 95.76 | 0 | 112.70 | 0 | 157.80 | 0 | 160.00 | 0 | 122.78 | 0 | 1267.94 | 259.5 | |