CD Pauri [5 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 | 315.75 | 167.19 | 19.15 | 0 | 0 | 71.34 | 115.99 | 65.86 | 5.93 | 10 | 141.07 | 147.2 | 104 | 4 | 0 | 7 | 10 | 38.35 | 21 | 38 | 56.33 | 0 | 315.75 | 147.2 | 47 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 10.00 | 10 | 10 | 0 | 0 | 0 | 0 | 1.44 | 0 | 4.25 | 10 | 5.69 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5.69 | 57 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,200.13 | 403.14 | 81.13 | 0 | 40 | 56.18 | 40 | 84.76 | 121 | 98 | 282.13 | 238.94 | 85 | 121 | 96.31 | 155 | 155 | 155 | 80 | 80 | 172 | 0 | 1200.13 | 335.25 | 28 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 75.00 | 44.51 | 0 | 0 | 0 | 0 | 3 | 17.45 | 12 | 2.65 | 15 | 20.1 | 134 | 9 | 21.03 | 15 | 16 | 20 | 0 | 0 | 0 | 0 | 75 | 41.13 | 55 |
| 10 | SRMD SRMD | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 |
| Total | 1620.88 | 624.84 | 110.28 | 0 | 40 | 127.52 | 158.99 | 169.51 | 139.93 | 114.9 | 449.2 | 411.93 | 92 | 135 | 117.34 | 179 | 183 | 215.35 | 105 | 122 | 232.33 | 0 | 1620.88 | 529.27 | 33 | |
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 |
71.34 |
135.14
63.80 |
65.86 |
5.93
3.87 |
10.00 |
0.00
-6.13 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.35 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 2.33 | 0.00 | 315.75 | 147.2 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
1.44 |
0.00
-1.44 |
4.25 |
0.00
-5.69 |
0.00 | 10.00 | 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 | 5.69 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
56.18 |
242.10
185.92 |
84.76 |
50.00
151.16 |
98.00 |
77.00
130.16 |
96.31 | 160.67 | 0.00 | 110.99 | 0.00 | 139.00 | 0.00 | 68.29 | 0.00 | 105.00 | 0.00 | 172.08 | 0.00 | 75.00 | 0.00 | 1200.13 | 335.25 |
| 4 | 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 | 0.00 | 0.00 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
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 |
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 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
15.00
15.00 |
17.45 |
10.00
7.55 |
2.65 |
10.00
14.90 |
21.03 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75 | 41.13 |
| 7 | 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 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
0.00
0.00 |
0 |
0.00
0.00 |
127.52 |
392.24
264.72 |
169.51 |
75.93
171.14 |
114.9 |
97.00
153.24 |
117.34 | 180.67 | 0 | 120.99 | 0 | 176.35 | 0 | 133.29 | 0 | 160.00 | 0 | 227.08 | 0 | 77.33 | 0 | 1640.88 | 529.27 | |