PD Dehradun [6 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 | 16.30 | 16.3 | 10.3 | 0 | 6 | 0 | 0 | 9.9 | 0 | 0.3 | 16.3 | 10.2 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.3 | 10.2 | 63 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,036.58 | 819.97 | 163.72 | 81.56 | 246 | 206.65 | 246 | 231.76 | 82 | 55.51 | 737.72 | 575.48 | 78 | 81.86 | 0 | 243 | 243 | 243 | 122 | 122 | 244 | 0 | 2036.58 | 575.48 | 28 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 483.65 | 290 | 48.37 | 0 | 72.55 | 0 | 72.55 | 50 | 24.18 | 0 | 217.65 | 50 | 23 | 24.18 | 0 | 48.37 | 48.37 | 48.37 | 24.18 | 24.18 | 48.35 | 0 | 483.65 | 50 | 10 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 75.50 | 36 | 6.5 | 0 | 11 | 0 | 11 | 8.38 | 4 | 0 | 32.5 | 8.38 | 26 | 4 | 0 | 9 | 8 | 7 | 4 | 4 | 7 | 0 | 75.5 | 8.38 | 11 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 202.00 | 350.22 | 0 | 0 | 1 | 184.8 | 97 | 11.57 | 97 | 0.9 | 195 | 197.27 | 101 | 3 | 148.93 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 346.2 | 171 |
| 10 | SRMD SRMD | 25.00 | 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 | 2839.03 | 1512.49 | 228.89 | 81.56 | 336.55 | 391.45 | 426.55 | 311.61 | 208.43 | 56.71 | 1200.42 | 841.33 | 70 | 114.29 | 148.93 | 306.87 | 301.87 | 300.87 | 155.18 | 155.18 | 304.35 | 0 | 2839.03 | 990.26 | 35 | |
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 |
10.00
10.00 |
9.90 |
5.00
5.10 |
0.30 |
0.00
4.80 |
0.00 | 1.30 | 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 | 16.3 | 10.2 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
163.72
163.72 |
81.56 |
246.00
328.16 |
206.65 |
246.00
367.51 |
231.76 |
82.00
217.75 |
55.51 |
81.86
244.10 |
0.00 | 243.00 | 0.00 | 243.00 | 0.00 | 243.00 | 0.00 | 122.00 | 0.00 | 122.00 | 0.00 | 244.00 | 0.00 | 0.00 | 0.00 | 2036.58 | 575.48 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
40.00
50.00 |
50.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
0.00 | 60.00 | 0.00 | 50.00 | 0.00 | 20.00 | 0.00 | 50.00 | 0.00 | 30.00 | 0.00 | 40.00 | 0.00 | 163.65 | 0.00 | 483.65 | 50 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
40.00
40.00 |
8.38 |
5.00
36.62 |
0.00 |
0.00
36.62 |
0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.5 | 8.38 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
184.80 |
98.00
-86.80 |
11.57 |
97.00
-1.37 |
0.90 |
3.00
0.73 |
148.93 | 4.00 | 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 | 202 | 346.2 |
| 6 | 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 |
5.00
5.00 |
0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25 | 0 |
| TOTAL |
163.72
163.72 |
81.56 |
256.00
338.16 |
391.45 |
434.00
380.71 |
311.61 |
199.00
268.10 |
56.71 |
99.86
311.25 |
148.93 | 313.30 | 0 | 308.00 | 0 | 278.00 | 0 | 187.50 | 0 | 152.00 | 0 | 284.00 | 0 | 163.65 | 0 | 2839.03 | 990.26 | |