PD Pauri [15 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 199.00 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 60 | 50 | 18 | 18 | 65 | 12.78 | 199 | 80.78 | 41 | 30 | 148.22 | 229 | 229 | 100 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 952.85 | 1012.85 | 0 | 0 | 40 | 97.34 | 60 | 40.74 | 50 | 11.84 | 150 | 248.91 | 255 | 155.66 | 50 | 45.29 | 30 | 64.22 | 50 | 90 | 95 | 100 | 172.85 | 51.24 | 952.85 | 905.24 | 95 | -30 | 107.57 | 922.85 | 1012.81 | 110 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 20.00 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.7 | 0 | 15.7 | 0 | 4.3 | 0 | 20 | ||
| 5 | एस0सी0एस0पी0 योजना SCSP | 50.00 | 50 | 0 | 0 | 0 | 0 | 10 | 0.15 | 2 | 8.41 | 5 | 6.6 | 6 | 9.78 | 5 | 0 | 5 | 5 | 5 | 10 | 5 | 5 | 7 | 4.48 | 50 | 49.42 | 99 | 0 | 0.57 | 50 | 49.99 | 100 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 128.74 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.5 | 0 | 38.62 | 0 | 38.62 | 0.5 | 128.74 | 0.5 | 0 | 0 | 9.49 | 128.74 | 9.99 | 8 |
| 10 | SRMD SRMD | 7.00 | 9.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 2 | 0 | 2 | 0 | 7 | 0 | 0 | 0 | 9.99 | 7 | 9.99 | 143 |
| 40 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 | 35.41 | 35.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.27 | 0 | 5.27 | 0 | 3.51 | 0 | 3.6 | 15.76 | 3.6 | 5 | 7.08 | 2.24 | 7.08 | -2.68 | 35.41 | 20.32 | 57 | 0 | 15.07 | 35.41 | 35.39 | 100 |
| Total | 1393 | 1367.25 | 0 | 0 | 40 | 97.34 | 70 | 40.89 | 52 | 20.25 | 160.27 | 255.51 | 266.27 | 165.44 | 58.51 | 45.29 | 94.6 | 84.98 | 173.1 | 155 | 165.7 | 125.24 | 292.55 | 82.02 | 1373 | 1071.96 | 78 | 0 | 295.21 | 1373 | 1367.17 | 100 | |
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 |
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 |
60.00
60.00 |
50.00 |
80.00
90.00 |
18.00 |
59.00
131.00 |
12.78 |
0.00
118.22 |
148.22 | 199 | 229 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
25.00
25.00 |
97.34 |
135.00
62.66 |
40.74 |
65.50
87.42 |
11.84 |
93.00
168.58 |
248.91 |
134.00
53.67 |
155.66 |
70.50
-31.49 |
45.29 |
119.70
42.92 |
64.22 |
108.01
86.71 |
90.00 |
102.14
98.85 |
100.00 |
100.00
98.85 |
51.24 |
0.00
47.61 |
107.57 | 952.85 | 1012.81 |
| 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
15.70 |
0.00
4.30 |
4.30 | 20 | 20 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.15 |
3.00
2.85 |
8.41 |
9.00
3.44 |
6.60 |
5.94
2.78 |
9.78 |
2.00
-5.00 |
0.00 |
5.00
0.00 |
5.00 |
5.00
0.00 |
10.00 |
10.00
0.00 |
5.00 |
10.06
5.06 |
4.48 |
0.00
0.58 |
0.57 | 50 | 49.99 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
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 |
51.50
51.50 |
0.00 |
38.62
90.12 |
0.00 |
38.62
128.74 |
0.50 |
0.00
128.24 |
9.49 | 128.74 | 9.99 |
| 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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
3.00
3.00 |
0.00 |
2.00
5.00 |
0.00 |
2.00
7.00 |
0.00 |
0.00
7.00 |
9.99 | 7 | 9.99 |
| 7 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
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 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0 | 0 |
| 8 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
3.38
3.38 |
0.00 |
5.27
8.65 |
0.00 |
3.51
12.16 |
0.00 |
3.60
15.76 |
15.76 |
3.60
3.60 |
5.00 |
7.08
5.68 |
2.24 |
8.97
12.41 |
-2.68 |
0.00
15.09 |
15.07 | 35.41 | 35.39 |
| TOTAL |
0.00
0.00 |
0 |
25.00
25.00 |
97.34 |
135.00
62.66 |
40.89 |
68.50
90.27 |
20.25 |
105.38
175.40 |
255.51 |
145.21
65.10 |
165.44 |
76.01
-24.33 |
45.29 |
128.30
58.68 |
84.98 |
231.11
204.81 |
155 |
249.84
299.65 |
125.24 |
228.65
403.06 |
82.02 |
0.00
321.04 |
295.21 | 1393 | 1367.17 | |