TD Thatyur [7 works]
| # | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 99.55 | 100 | 13.8 | 0 | 13.8 | 0 | 0 | 0 | 0 | 69.95 | 16.25 | 0.5 | 1 | 2 | 3 | 8 | 10 | 13.67 | 0 | 138.17 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 573.87 | 573.87 | 136.02 | 0 | 136.02 | 0 | 0 | 100 | 0 | 337.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573.87 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,360.94 | 450 | 137.75 | 0 | 137.75 | 0 | 0 | 206.63 | 0 | 206.63 | 68.88 | 68.88 | 163 | 163 | 163 | 80 | 80 | 162 | 0 | 1499.77 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 42.22 | 4.42 | 4.32 | 0 | 4.32 | 0 | 0 | 6.48 | 0 | 6.48 | 2.16 | 2.16 | 4.32 | 4.32 | 4.32 | 2.16 | 2.16 | 4.33 | 0 | 43.21 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 142.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 31 | 31 | 31 | 31 | 125 | 107 | 0 | 372 | 0 | 0 | |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 0.00 | 11.41 | 2 | 0 | 2 | 0 | 0 | 4 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.41 | 0 | 0 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 1.5 | 1.5 | 1.5 | 3 | 3 | 3 | 0 | 15 | 0 | 0 | |
| Total | 2218.86 | 1139.7 | 293.89 | 0 | 293.89 | 0 | 0 | 317.11 | 0 | 626.32 | 88.04 | 88.29 | 200.82 | 201.82 | 202.82 | 124.16 | 220.16 | 290 | 0 | 2653.43 | 0 | 0 | |
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 | 83.30 | 0.00 | 16.25 | 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 | 99.55 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
50.00
50.00 |
0.00 |
300.00
350.00 |
0.00 | 87.85 | 0.00 | 136.02 | 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 | 573.87 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
45.63
45.63 |
0.00 |
144.92
190.55 |
0.00 | 266.64 | 0.00 | 128.65 | 0.00 | 65.16 | 0.00 | 81.26 | 0.00 | 100.50 | 0.00 | 100.97 | 0.00 | 116.82 | 0.00 | 100.00 | 0.00 | 130.39 | 0.00 | 80.00 | 0.00 | 1360.94 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 4.42 | 0.00 | 26.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.22 | 0 |
| 5 | एस0सी0एस0पी0 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 6 | टी0एस0पी0 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 42.28 | 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 | 142.28 | 0 |
| TOTAL |
95.63
95.63 |
0 |
444.92
540.55 |
0 | 492.21 | 0 | 357.72 | 0 | 107.44 | 0 | 81.26 | 0 | 111.50 | 0 | 100.97 | 0 | 116.82 | 0 | 100.00 | 0 | 130.39 | 0 | 80.00 | 0 | 2218.86 | 0 | |