TD Ghansali [5 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Up to Last Month | 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 | 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 | 3.2 | 0 | 5.2 | 0.7 | 6.2 | 1.47 | 41.7 | 29.02 | 70 | 8.8 | 0 | 12.7 | 20.8 | 33.36 | 0 | 117.36 | 29.02 | 25 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 800.00 | 578 | 49.39 | 0 | 74.08 | 70.56 | 74.08 | 87.01 | 24 | 32.25 | 24 | 25.56 | 110 | 40.47 | 111 | 51.44 | 466.55 | 307.29 | 66 | 111 | 45.7 | 56 | 56 | 110 | 0 | 799.55 | 352.99 | 44 |
| 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 | 1.1 | 0 | 2.19 | 3.77 | 2.19 | 0 | 15.35 | 8.85 | 58 | 2.19 | 0 | 1.1 | 1.1 | 2.2 | 0 | 21.94 | 8.85 | 40 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 279.00 | 25.72 | 0 | 0 | 0 | 7.44 | 6 | 2.59 | 11 | 1.38 | 11 | 0.78 | 11 | 2.52 | 237 | 0 | 276 | 14.71 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 279 | 14.71 | 5 |
| 10 | SRMD SRMD | 50.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 0 | 2.5 | 0 | 3 | 0 | 8 | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 0 | 32 | 0 | 0 |
| Total | 1267.94 | 653.21 | 57.85 | 0 | 81.1 | 95.63 | 99.97 | 103.9 | 37.85 | 33.63 | 40.55 | 26.34 | 130.89 | 47.46 | 359.39 | 52.91 | 807.6 | 359.87 | 45 | 130.99 | 45.7 | 75.8 | 83.9 | 151.56 | 0 | 1249.85 | 405.57 | 32 | |
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
2.65 |
0.70 |
1.20
3.15 |
1.47 |
17.80
19.48 |
0.00 | 17.70 | 0.00 | 17.80 | 0.00 | 17.00 | 0.00 | 16.00 | 0.00 | 117 | 29.02 |
| 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
161.38 |
40.47 |
83.50
204.41 |
51.44 |
67.96
220.93 |
45.70 | 85.00 | 0.00 | 80.00 | 0.00 | 80.00 | 0.00 | 26.78 | 0.00 | 800 | 352.99 |
| 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
16.86 |
3.77 |
0.00
13.09 |
0.00 |
0.00
13.09 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.94 | 8.85 |
| 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
33.81 |
2.52 |
10.00
41.29 |
0.00 |
10.00
51.29 |
0.00 | 10.00 | 0.00 | 60.00 | 0.00 | 63.00 | 0.00 | 80.00 | 0.00 | 279 | 14.71 |
| 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
50.00 |
0.00 |
0.00
50.00 |
0.00 |
0.00
50.00 |
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
264.70 |
47.46 |
94.70
311.94 |
52.91 |
95.76
354.79 |
45.7 | 112.70 | 0 | 157.80 | 0 | 160.00 | 0 | 122.78 | 0 | 1267.94 | 405.57 | |