CD 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 | 37.44 | 37.44 | 3.74 | 0 | 5.62 | 0 | 5.62 | 0 | 1.87 | 0 | 16.85 | 0 | 0 | 1.87 | 0 | 3.74 | 3.74 | 3.74 | 1.87 | 1.87 | 3.76 | 0 | 37.44 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 4,616.16 | 1851.57 | 426.16 | 42.41 | 400 | 223.32 | 400 | 361.83 | 313 | 35.4 | 1539.16 | 662.96 | 43 | 313 | 188.47 | 597 | 597 | 497 | 326 | 250 | 497 | 0 | 4616.16 | 851.43 | 18 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 378.36 | 226.3 | 37.84 | 0 | 56.75 | 9.4 | 56.75 | 97.1 | 18.92 | 54.6 | 170.26 | 161.1 | 95 | 18.92 | 8.6 | 37.84 | 37.84 | 37.84 | 18.92 | 18.92 | 37.82 | 0 | 378.36 | 169.7 | 45 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 20.55 | 20.55 | 5 | 0 | 5 | 15.49 | 10.55 | 0 | 0 | 0 | 20.55 | 15.49 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.55 | 15.49 | 75 |
| 10 | SRMD SRMD | 20.00 | 20.39 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 |
| Total | 5072.51 | 2156.25 | 472.74 | 42.41 | 467.37 | 248.21 | 472.92 | 458.93 | 334.79 | 90 | 1747.82 | 839.55 | 48 | 334.79 | 197.07 | 640.58 | 640.58 | 540.58 | 350.79 | 274.79 | 542.58 | 0 | 5072.51 | 1036.62 | 20 | |
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 |
2.00
2.00 |
0.00 |
7.34
9.34 |
0.00 |
1.00
10.34 |
0.00 |
1.00
11.34 |
0.00 | 7.34 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 7.34 | 0.00 | 1.00 | 0.00 | 6.68 | 0.00 | 1.74 | 0.00 | 37.44 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
42.41 |
488.79
446.38 |
223.32 |
488.78
711.84 |
361.83 |
322.26
672.27 |
35.40 |
322.26
959.13 |
188.47 | 331.95 | 0.00 | 485.72 | 0.00 | 485.72 | 0.00 | 600.46 | 0.00 | 518.14 | 0.00 | 572.08 | 0.00 | 0.00 | 0.00 | 4616.16 | 851.43 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
53.38
53.38 |
9.40 |
53.38
97.36 |
97.10 |
39.36
39.62 |
54.60 |
39.36
24.38 |
8.60 | 40.59 | 0.00 | 25.02 | 0.00 | 25.65 | 0.00 | 25.78 | 0.00 | 37.92 | 0.00 | 37.92 | 0.00 | 0.00 | 0.00 | 378.36 | 169.7 |
| 4 | लोक निर्माण भवन चालू कार्य मद |
5.00
5.00 |
0.00 |
5.00
10.00 |
15.49 |
10.55
5.06 |
0.00 |
0.00
5.06 |
0.00 |
0.00
5.06 |
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 | 20.55 | 15.49 |
| 5 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
5.00
5.00 |
42.41 |
549.17
511.76 |
248.21 |
560.05
823.60 |
458.93 |
362.62
727.29 |
90 |
362.62
999.91 |
197.07 | 379.88 | 0 | 511.74 | 0 | 512.37 | 0 | 633.58 | 0 | 567.06 | 0 | 626.68 | 0 | 1.74 | 0 | 5072.51 | 1036.62 | |