CD Srinagar [7 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Up to Last Month | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 538.66 | 23.92 | 4.6 | 0 | 6.9 | 2.3 | 6.9 | 9.66 | 2.3 | 9.41 | 4.3 | 0 | 107.6 | 0 | 132.6 | 21.37 | 16 | 109.6 | 0 | 116.6 | 118.3 | 26.3 | 35.26 | 0 | 538.66 | 21.37 | 4 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 499.46 | 332 | 49.95 | 5.26 | 74.92 | 40.33 | 74.92 | 88.52 | 24.97 | 4.3 | 24.97 | 0 | 49.95 | 63.36 | 299.68 | 201.77 | 67 | 49.95 | 0 | 49.95 | 24.97 | 24.97 | 49.94 | 0 | 499.46 | 201.77 | 40 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 14.00 | 11.2 | 1.4 | 0 | 2.1 | 0.04 | 2.1 | 0 | 0.7 | 0 | 0.7 | 0 | 1.4 | 0 | 8.4 | 0.04 | 0 | 1.4 | 0 | 1.4 | 0.7 | 0.7 | 1.4 | 0 | 14 | 0.04 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 144.00 | 71.79 | 0 | 0 | 7 | 7.41 | 29 | 33.89 | 14 | 10.71 | 29 | 0 | 29 | 0.43 | 108 | 52.44 | 49 | 19 | 0 | 17 | 0 | 0 | 0 | 0 | 144 | 52.44 | 36 |
| 10 | SRMD SRMD | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 4 | 0 | 0 | 2 | 0 | 7 | 7 | 5 | 7 | 0 | 32 | 0 | 0 |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 0.00 | 11.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.53 | 0 | 0 | 0 | 0 | 0 | 0 | 11.53 | 0 | 0 | |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.97 | 65.95 | 109.92 | 0 | 219.84 | 0 | 0 | |
| Total | 1216.12 | 450.44 | 55.95 | 5.26 | 90.92 | 50.08 | 112.92 | 132.07 | 42.97 | 24.42 | 59.97 | 0 | 189.95 | 63.79 | 552.68 | 275.62 | 50 | 193.48 | 0 | 191.95 | 194.94 | 122.92 | 203.52 | 0 | 1459.49 | 275.62 | 19 | |
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 |
15.94
25.14 |
9.66 |
0.00
15.48 |
9.41 |
5.22
11.29 |
0.00 |
30.00
41.29 |
0.00 |
50.00
91.29 |
0.00 | 90.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 136.00 | 0.00 | 0.00 | 0.00 | 538.66 | 21.37 |
| 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 |
4.30 |
38.50
81.69 |
0.00 |
42.86
124.55 |
63.36 |
40.50
101.69 |
0.00 | 56.00 | 0.00 | 62.00 | 0.00 | 30.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 | 499.46 | 201.77 |
| 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
4.96 |
0.00 |
0.00
4.96 |
0.00 |
5.00
9.96 |
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 |
26.30
0.00 |
10.71 |
12.84
2.13 |
0.00 |
6.00
8.13 |
0.43 |
8.00
15.70 |
0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 25.86 | 0.00 | 0.00 | 0.00 | 144 | 52.44 |
| 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 |
0.00
0.00 |
0.00 | 5.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
16.69
16.69 |
5.26 |
57.76
69.19 |
50.08 |
112.70
131.81 |
132.07 |
63.19
62.93 |
24.42 |
61.56
100.07 |
0 |
78.86
178.93 |
63.79 |
103.50
218.64 |
0 | 161.00 | 0 | 192.00 | 0 | 156.00 | 0 | 212.86 | 0 | 0.00 | 0 | 1216.12 | 275.62 | |