CD Dehradun [15 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 | 35.23 | 22 | 0 | 0 | 3 | 0 | 5 | 14.85 | 1 | 0 | 3 | 0 | 28.23 | 0 | 1 | 0 | 41.23 | 14.85 | 36 | 7.52 | 0 | 1 | 5 | 0 | 0 | 54.75 | 14.85 | 27 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 3,268.50 | 2221.25 | 0 | 0 | 132.01 | 459.92 | 245.71 | 272.87 | 365 | 226.44 | 414.82 | 146.53 | 498.53 | 469.81 | 228.78 | 143.48 | 1884.85 | 1719.05 | 91 | 265.99 | 0 | 259.01 | 239.45 | 826.65 | 0 | 3475.95 | 1719.05 | 49 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 288.69 | 195.25 | 0 | 0 | 0 | 11.24 | 0.71 | 3.36 | 2.56 | 50.33 | 3.13 | 1.17 | 0 | 23.1 | 3.61 | 0 | 10.01 | 89.2 | 891 | 0 | 0 | 60 | 99.34 | 119.34 | 0 | 288.69 | 89.2 | 31 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 292.74 | 147.62 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 47.62 | 85.13 | 0 | 7.67 | 0 | 0.82 | 147.62 | 93.62 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 147.62 | 93.62 | 63 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6 | 6 | 0 | 21 | 0 | 0 | |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 0.00 | 15.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.8 | 3.88 | 3.89 | 0 | 15.57 | 0 | 0 | |
| Total | 3885.16 | 2601.69 | 0 | 0 | 135.01 | 471.16 | 251.42 | 291.08 | 468.56 | 276.77 | 468.57 | 232.83 | 526.76 | 500.58 | 233.39 | 144.3 | 2083.71 | 1916.72 | 92 | 273.51 | 0 | 336.81 | 353.67 | 955.88 | 0 | 4003.58 | 1916.72 | 48 | |
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 |
3.00
3.00 |
0.00 |
5.00
8.00 |
14.85 |
1.00
-5.85 |
0.00 |
3.00
-2.85 |
0.00 |
9.00
6.15 |
0.00 |
1.00
7.15 |
0.00 |
3.00
10.15 |
0.00 | 1.00 | 0.00 | 5.00 | 0.00 | 3.23 | 0.00 | 1.00 | 0.00 | 35.23 | 14.85 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
132.01
132.01 |
459.92 |
245.71
-82.20 |
272.87 |
365.00
9.93 |
226.44 |
364.82
148.31 |
146.53 |
453.54
455.32 |
469.81 |
278.78
264.29 |
143.48 |
265.99
386.80 |
0.00 | 259.01 | 0.00 | 239.45 | 0.00 | 293.00 | 0.00 | 371.19 | 0.00 | 3268.5 | 1719.05 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
11.24 |
0.00
-11.24 |
3.36 |
2.56
-12.04 |
50.33 |
58.00
-4.37 |
1.17 |
0.00
-5.54 |
23.10 |
0.00
-28.64 |
0.00 |
0.00
-28.64 |
0.00 | 63.30 | 0.00 | 69.00 | 0.00 | 56.41 | 0.00 | 39.42 | 0.00 | 288.69 | 89.2 |
| 4 | लोक निर्माण भवन चालू कार्य मद |
20.00
20.00 |
0.00 |
15.00
35.00 |
0.00 |
40.00
75.00 |
0.00 |
40.00
115.00 |
0.00 |
60.00
175.00 |
85.13 |
60.00
149.87 |
7.67 |
15.00
157.20 |
0.82 |
15.00
171.38 |
0.00 | 12.00 | 0.00 | 10.00 | 0.00 | 5.74 | 0.00 | 0.00 | 0.00 | 292.74 | 93.62 |
| TOTAL |
20.00
20.00 |
0 |
150.01
170.01 |
471.16 |
290.71
-10.44 |
291.08 |
408.56
107.04 |
276.77 |
485.82
316.09 |
232.83 |
522.54
605.80 |
500.58 |
294.78
400.00 |
144.3 |
283.99
539.69 |
0 | 335.31 | 0 | 323.45 | 0 | 358.38 | 0 | 411.61 | 0 | 3885.16 | 1916.72 | |