PD Lansdown [20 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 | 219.90 | 208.76 | 30.53 | 0 | 30.53 | 0 | 0 | 45.8 | 0 | 45.8 | 15.27 | 35.27 | 58.53 | 68.53 | 76.53 | 85.27 | 105.27 | 145.19 | 0 | 711.99 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,800.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 200 | 400 | 200 | 100 | 200 | 600 | 0 | 1800 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,751.23 | 1000 | 275.12 | 178.61 | 275.12 | 178.61 | 65 | 412.68 | 100 | 412.68 | 137.56 | 137.56 | 275.12 | 275.12 | 275.12 | 137.56 | 137.56 | 274.15 | 0 | 2750.23 | 278.61 | 10 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 55.71 | 24.05 | 5.57 | 0 | 5.57 | 0 | 0 | 8.36 | 2.24 | 8.36 | 2.79 | 2.79 | 5.57 | 5.57 | 5.57 | 2.79 | 2.79 | 5.55 | 0 | 55.71 | 2.24 | 4 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 57.58 | 46.06 | 7.1 | 0 | 7.1 | 0 | 0 | 12 | 0 | 12 | 4 | 4 | 8 | 8 | 8 | 5 | 5 | 8 | 0 | 81.1 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 261.58 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 56 | 56 | 56 | 56 | 43 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 0 | |
| 10 | SRMD SRMD | 25.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| Total | 5171 | 1278.87 | 318.32 | 178.61 | 318.32 | 178.61 | 56 | 492.84 | 102.24 | 534.84 | 216.87 | 336.87 | 605.72 | 802.72 | 567.72 | 335.62 | 455.62 | 1037.89 | 0 | 5705.03 | 280.85 | 5 | |
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 |
69.18
69.18 |
0.00 | 101.00 | 0.00 | 39.32 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 219.9 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 400.00 | 0.00 | 200.00 | 0.00 | 100.00 | 0.00 | 200.00 | 0.00 | 600.00 | 0.00 | 0.00 | 0.00 | 1800 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
105.00
105.00 |
178.61 |
403.60
329.99 |
100.00 | 529.28 | 0.00 | 168.94 | 0.00 | 160.03 | 0.00 | 127.71 | 0.00 | 223.55 | 0.00 | 183.62 | 0.00 | 350.27 | 0.00 | 250.73 | 0.00 | 248.50 | 0.00 | 0.00 | 0.00 | 2751.23 | 278.61 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
2.00
2.00 |
2.24 | 27.05 | 0.00 | 15.50 | 0.00 | 4.97 | 0.00 | 4.46 | 0.00 | 1.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.71 | 2.24 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
1.54
1.54 |
0.00 | 26.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 4.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57.58 | 0 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
20.00
20.00 |
0.00 |
30.00
50.00 |
0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 30.00 | 0.00 | 30.00 | 0.00 | 61.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261.58 | 0 |
| 7 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 1.25 | 0.00 | 2.50 | 0.00 | 2.50 | 0.00 | 2.50 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 25 | 0 |
| 8 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 | 4.57 | 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 | 9.57 | 0 |
| TOTAL |
125.00
125.00 |
178.61 |
511.32
457.71 |
102.24 | 717.97 | 0 | 245.01 | 0 | 293.25 | 0 | 354.67 | 0 | 667.78 | 0 | 416.12 | 0 | 531.85 | 0 | 464.10 | 0 | 853.50 | 0 | 0.00 | 0 | 5180.57 | 280.85 | |