PD Pauri [6 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 | 682.48 | 400 | 48.8 | 0 | 48.8 | 0 | 0 | 73.2 | 0 | 73.2 | 24.4 | 34.4 | 63.8 | 72.8 | 76.8 | 59.4 | 64.4 | 91.28 | 0 | 682.48 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,287.09 | 280 | 128.71 | 0 | 128.71 | 0 | 0 | 193.06 | 0 | 193.06 | 64.35 | 64.35 | 128.71 | 128.71 | 128.71 | 64.35 | 64.35 | 128.73 | 0 | 1287.09 | 0 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 34.99 | 17.8 | 3.5 | 0 | 3.5 | 0 | 0 | 5.25 | 0 | 5.25 | 1.75 | 1.75 | 3.5 | 3.5 | 3.5 | 1.75 | 1.75 | 3.49 | 0 | 34.99 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 93.00 | 44 | 9.3 | 0 | 9.3 | 0 | 0 | 13.95 | 0 | 13.95 | 4.65 | 4.65 | 9.3 | 9.3 | 9.3 | 4.65 | 4.65 | 9.3 | 0 | 93 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 205.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 41 | 41 | 41 | 41 | 0 | 0 | 205 | 0 | 0 | |
| 10 | SRMD SRMD | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 2322.56 | 741.8 | 190.31 | 0 | 190.31 | 0 | 0 | 285.46 | 0 | 285.46 | 96.15 | 106.15 | 248.31 | 257.31 | 261.31 | 175.15 | 180.15 | 236.8 | 0 | 2322.56 | 0 | 0 | |
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 |
48.80
48.80 |
0.00 |
73.20
122.00 |
0.00 | 73.20 | 0.00 | 24.40 | 0.00 | 34.40 | 0.00 | 63.80 | 0.00 | 72.80 | 0.00 | 76.80 | 0.00 | 59.40 | 0.00 | 64.40 | 0.00 | 91.28 | 0.00 | 0.00 | 0.00 | 682.48 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
128.71
128.71 |
0.00 |
193.06
321.77 |
0.00 | 193.06 | 0.00 | 64.35 | 0.00 | 64.35 | 0.00 | 128.71 | 0.00 | 128.71 | 0.00 | 128.71 | 0.00 | 64.35 | 0.00 | 64.35 | 0.00 | 128.73 | 0.00 | 0.00 | 0.00 | 1287.09 | 0 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
3.50
3.50 |
0.00 |
5.25
8.75 |
0.00 | 5.25 | 0.00 | 1.75 | 0.00 | 1.75 | 0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 1.75 | 0.00 | 1.75 | 0.00 | 3.49 | 0.00 | 0.00 | 0.00 | 34.99 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
9.30
9.30 |
0.00 |
13.95
23.25 |
0.00 | 13.95 | 0.00 | 4.65 | 0.00 | 4.65 | 0.00 | 9.30 | 0.00 | 9.30 | 0.00 | 9.30 | 0.00 | 4.65 | 0.00 | 4.65 | 0.00 | 9.30 | 0.00 | 0.00 | 0.00 | 93 | 0 |
| 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 | 41.00 | 0.00 | 41.00 | 0.00 | 41.00 | 0.00 | 41.00 | 0.00 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205 | 0 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 4.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
190.31
190.31 |
0 |
285.46
475.77 |
0 | 285.46 | 0 | 96.15 | 0 | 106.15 | 0 | 248.31 | 0 | 257.31 | 0 | 261.31 | 0 | 175.15 | 0 | 180.15 | 0 | 236.80 | 0 | 0.00 | 0 | 2322.56 | 0 | |