CD Srinagar [5 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Up to Last Month | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 28.36 | 23.92 | 4.6 | 0 | 6.9 | 2.3 | 6.9 | 9.66 | 18.4 | 11.96 | 65 | 2.3 | 0 | 4.3 | 107.6 | 109.6 | 116.6 | 118.3 | 26.3 | 35.26 | 0 | 538.66 | 11.96 | 2 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 499.46 | 140 | 49.95 | 5.26 | 74.92 | 40.33 | 74.92 | 88.52 | 199.79 | 134.11 | 67 | 24.97 | 0 | 24.97 | 49.95 | 49.95 | 49.95 | 24.97 | 24.97 | 49.94 | 0 | 499.46 | 134.11 | 27 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 14.00 | 11.2 | 1.4 | 0 | 2.1 | 0.04 | 2.1 | 0 | 5.6 | 0.04 | 1 | 0.7 | 0 | 0.7 | 1.4 | 1.4 | 1.4 | 0.7 | 0.7 | 1.4 | 0 | 14 | 0.04 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 60.00 | 64.49 | 0 | 0 | 7 | 7.41 | 29 | 33.89 | 36 | 41.3 | 115 | 14 | 0 | 29 | 29 | 19 | 17 | 0 | 0 | 0 | 0 | 144 | 41.3 | 29 |
| 10 | SRMD SRMD | 11.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 612.82 | 239.61 | 55.95 | 5.26 | 90.92 | 50.08 | 112.92 | 132.07 | 259.79 | 187.41 | 72 | 42.97 | 0 | 59.97 | 189.95 | 181.95 | 186.95 | 147.97 | 55.97 | 90.6 | 0 | 1216.12 | 187.41 | 15 | |
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 |
0.50
0.50 |
0.00 |
11.00
11.50 |
2.30 |
13.00
22.20 |
9.66 |
2.94
15.48 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.36 | 11.96 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
16.19
16.19 |
5.26 |
46.76
57.69 |
40.33 |
81.76
99.12 |
88.52 |
36.89
47.49 |
0.00 | 38.50 | 0.00 | 42.86 | 0.00 | 40.50 | 0.00 | 56.00 | 0.00 | 62.00 | 0.00 | 30.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 | 499.46 | 134.11 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.04 |
0.00
-0.04 |
0.00 |
0.00
-0.04 |
0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14 | 0.04 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
7.41 |
15.00
7.59 |
33.89 |
10.00
-16.30 |
0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60 | 41.3 |
| 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 | 5.00 | 0.00 | 3.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11 | 0 |
| TOTAL |
16.69
16.69 |
5.26 |
57.76
69.19 |
50.08 |
109.76
128.87 |
132.07 |
49.83
46.63 |
0 | 48.50 | 0 | 47.86 | 0 | 56.42 | 0 | 76.00 | 0 | 69.00 | 0 | 33.00 | 0 | 48.00 | 0 | 0.00 | 0 | 612.82 | 187.41 | |