TD Kirtinagar [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Up to Last Month | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 140.69 | 140.68 | 16.52 | 0 | 24.78 | 11.11 | 24.78 | 6.56 | 8.26 | 0.14 | 9.26 | 3.08 | 18.52 | 27.6 | 102.12 | 48.49 | 47 | 20.02 | 0 | 21.52 | 16.26 | 21.26 | 31.75 | 0 | 212.93 | 48.49 | 23 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,381.90 | 1469 | 198.18 | 0 | 297.27 | 236.85 | 297.27 | 362.29 | 99.09 | 14.52 | 99.09 | 54.64 | 278 | 157.96 | 1268.9 | 826.26 | 65 | 278 | 80.05 | 278 | 139 | 140 | 278 | 0 | 2381.9 | 906.31 | 38 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 831.00 | 243.09 | 0 | 0 | 30 | 0 | 31 | 149.45 | 8 | 0 | 8 | 11.08 | 83 | 2 | 160 | 162.53 | 102 | 138 | 0 | 138 | 128 | 128 | 139 | 0 | 831 | 162.53 | 20 |
| 10 | SRMD SRMD | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 4 | 0 | 0 | 2 | 0 | 9 | 9 | 7 | 9 | 0 | 40 | 0 | 0 |
| Total | 3373.59 | 1852.77 | 214.7 | 0 | 352.05 | 247.96 | 353.05 | 518.3 | 116.35 | 14.66 | 117.35 | 68.8 | 381.52 | 187.56 | 1535.02 | 1037.28 | 68 | 438.02 | 80.05 | 446.52 | 292.26 | 296.26 | 457.75 | 0 | 3465.83 | 1117.33 | 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 |
7.00
7.00 |
0.00 |
16.18
23.18 |
11.11 |
26.06
38.13 |
6.56 |
22.42
53.99 |
0.14 |
4.10
57.95 |
3.08 |
8.65
63.52 |
27.60 |
19.08
55.00 |
0.00 | 10.00 | 0.00 | 13.13 | 0.00 | 14.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.69 | 48.49 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
38.00
38.00 |
0.00 |
237.49
275.49 |
236.85 |
322.22
360.86 |
362.29 |
120.81
119.38 |
14.52 |
116.12
220.98 |
54.64 |
197.31
363.65 |
157.96 |
294.26
499.95 |
80.05 | 328.44 | 0.00 | 280.00 | 0.00 | 229.43 | 0.00 | 217.82 | 0.00 | 0.00 | 0.00 | 2381.9 | 906.31 |
| 3 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
50.00
50.00 |
0.00 |
56.42
106.42 |
149.45 |
43.03
0.00 |
0.00 |
75.00
75.00 |
11.08 |
75.00
138.92 |
2.00 |
100.00
236.92 |
0.00 | 100.00 | 0.00 | 110.00 | 0.00 | 110.00 | 0.00 | 111.55 | 0.00 | 0.00 | 0.00 | 831 | 162.53 |
| 4 | SRMD |
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 |
20.00
20.00 |
0.00 |
0.00
20.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
45.00
45.00 |
0 |
303.67
348.67 |
247.96 |
404.70
505.41 |
518.3 |
186.26
173.37 |
14.66 |
195.22
353.93 |
68.8 |
300.96
586.09 |
187.56 |
413.34
811.87 |
80.05 | 438.44 | 0 | 403.13 | 0 | 353.50 | 0 | 329.37 | 0 | 0.00 | 0 | 3373.59 | 1117.33 | |