TD Sahiya [8 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 | 66.50 | 66.51 | 0 | 0 | 0 | 0 | 25 | 0 | 32 | 0 | 0 | 2 | 4.5 | 3 | 0 | 0 | 0 | 0 | 66.5 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 44.63 | 18 | 4.46 | 0 | 4.46 | 0 | 0 | 6.69 | 0 | 6.69 | 2.23 | 2.23 | 4.46 | 4.46 | 4.46 | 2.23 | 2.23 | 4.49 | 0 | 44.63 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.50 | 0 | 0.06 | 0 | 0.06 | 0 | 0 | 0.09 | 0 | 0.09 | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 | 0.04 | 0 | 0.58 | 0 | 0 |
| 6 | टी0एस0पी0 योजना TSP | 463.00 | 233.32 | 46.3 | 78.37 | 46.3 | 78.37 | 169 | 69.45 | 0 | 69.45 | 23.15 | 23.15 | 46.3 | 46.3 | 46.3 | 23.15 | 23.15 | 46.3 | 0 | 463 | 78.37 | 17 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 56.19 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 4 | 9 | 9 | 9 | 9 | 11 | 0 | 0 | 0 | 57 | 0 | 0 | |
| 10 | SRMD SRMD | 40.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| 37 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 | 17.46 | 0 | 0 | 0 | 0 | 0 | 3.49 | 0 | 3.49 | 0.87 | 0.87 | 1.75 | 1.75 | 1.75 | 0.87 | 0.87 | 1.75 | 0 | 17.46 | 0 | 0 | |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 1,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 250 | 250 | 0 | 1000 | 0 | 0 | |
| Total | 1688.28 | 317.83 | 50.82 | 78.37 | 50.82 | 78.37 | 154 | 106.72 | 0 | 115.72 | 31.53 | 36.53 | 66.07 | 68.57 | 317.07 | 292.28 | 281.28 | 307.58 | 0 | 1674.17 | 78.37 | 5 | |
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 |
25.00
25.00 |
0.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 66.5 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 | 13.00 | 0.00 | 1.00 | 0.00 | 4.88 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.63 | 0 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.5 | 0 |
| 4 | टी0एस0पी0 योजना |
0.00
0.00 |
78.37 |
114.25
35.88 |
0.00 | 86.62 | 0.00 | 54.75 | 0.00 | 15.25 | 0.00 | 6.13 | 0.00 | 55.40 | 0.00 | 17.60 | 0.00 | 23.00 | 0.00 | 50.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 463 | 78.37 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
8.43
8.43 |
0.00 | 11.24 | 0.00 | 5.62 | 0.00 | 2.80 | 0.00 | 5.62 | 0.00 | 5.62 | 0.00 | 5.62 | 0.00 | 5.62 | 0.00 | 5.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.19 | 0 |
| 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 | 7.00 | 0.00 | 7.00 | 0.00 | 7.00 | 0.00 | 7.00 | 0.00 | 7.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 40 | 0 |
| 7 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
2.61
2.61 |
0.00 | 3.49 | 0.00 | 1.75 | 0.00 | 0.86 | 0.00 | 1.75 | 0.00 | 1.75 | 0.00 | 1.75 | 0.00 | 1.75 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.46 | 0 |
| 8 | क्रोनिक स्लिप जोन |
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 | 250.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 250.00 | 0.00 | 0.00 | 0.00 | 1000 | 0 |
| TOTAL |
0.00
0.00 |
78.37 |
155.29
76.92 |
0 | 146.35 | 0 | 63.12 | 0 | 23.79 | 0 | 25.50 | 0 | 84.27 | 0 | 283.97 | 0 | 294.87 | 0 | 315.12 | 0 | 296.00 | 0 | 0.00 | 0 | 1688.28 | 78.37 | |