PD Lansdown [21 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Up to Last Month | 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 | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 484.34 | 488 | 30.53 | 0 | 45.8 | 14.02 | 45.8 | 45.25 | 15.27 | 6.21 | 35.27 | 23.66 | 58.53 | 0.34 | 68.53 | 75.05 | 76.53 | 37.93 | 85.27 | 0.14 | 105.27 | 51.05 | 566.8 | 253.65 | 45 | 145.19 | 0 | 0 | 711.99 | 253.65 | 36 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,407.41 | 1159.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 96.74 | 200 | 101.79 | 400 | 11.89 | 200 | 212.66 | 100 | 140.02 | 200 | 237.81 | 1200 | 800.91 | 67 | 600 | 0 | 0 | 1800 | 800.91 | 44 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,350.70 | 2251 | 275.12 | 178.61 | 412.68 | 397.07 | 412.68 | 255.35 | 137.56 | 168.62 | 137.56 | 104.22 | 275.12 | 151.08 | 275.12 | 212.65 | 275.12 | 193.48 | 137.56 | 89.62 | 177.56 | 99.46 | 2516.08 | 1850.16 | 74 | 334.15 | 0 | 0 | 2850.23 | 1850.16 | 65 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 55.71 | 29.05 | 5.57 | 0 | 8.36 | 6.72 | 8.36 | 0 | 2.79 | 0 | 2.79 | 0.04 | 5.57 | 0 | 5.57 | 1.12 | 5.57 | 0 | 2.79 | 0.1 | 2.79 | 0 | 50.16 | 7.98 | 16 | 5.55 | 0 | 0 | 55.71 | 7.98 | 14 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 81.10 | 63.1 | 7.1 | 0 | 12 | 0 | 12 | 15.52 | 4 | 0 | 4 | 0 | 8 | 7.53 | 8 | 0 | 8 | 0 | 5 | 2.04 | 5 | 10.1 | 73.1 | 35.19 | 48 | 8 | 0 | 0 | 81.1 | 35.19 | 43 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 281.00 | 167.28 | 0 | 0 | 14 | 0 | 56 | 58.62 | 56 | 36.44 | 56 | 11.69 | 56 | 0 | 43 | 18.34 | 0 | 1.15 | 0 | 0.32 | 0 | 14.35 | 281 | 140.91 | 50 | 0 | 0 | 0 | 281 | 140.91 | 50 |
| 10 | SRMD SRMD | 25.00 | 40.01 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 0 | 2.5 | 0 | 3 | 0 | 9 | 0 | 9 | 13.63 | 9 | 0 | 35 | 13.63 | 39 | 9 | 0 | 0 | 44 | 13.63 | 31 |
| 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 | 6.59 | 0 | 9.89 | 0 | 16.48 | 0 | 0 | 16.48 | 0 | 0 | 32.96 | 0 | 0 |
| Total | 4685.26 | 4197.7 | 318.32 | 178.61 | 492.84 | 417.81 | 534.84 | 374.74 | 216.87 | 211.27 | 336.87 | 236.35 | 605.72 | 260.74 | 803.22 | 319.05 | 574.22 | 445.22 | 346.21 | 245.87 | 509.51 | 412.77 | 4738.62 | 3102.43 | 65 | 1118.37 | 0 | 0 | 5856.99 | 3102.43 | 53 | |
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 |
30.00
30.00 |
0.00 |
45.00
75.00 |
14.02 |
50.00
110.98 |
45.25 |
5.00
70.73 |
6.21 |
20.00
84.52 |
23.66 |
5.00
65.86 |
0.34 |
70.00
135.52 |
75.05 |
40.00
100.47 |
37.93 |
10.00
72.54 |
0.14 |
50.00
122.40 |
51.05 |
159.34
230.69 |
0.00 | 0.00 | 0.00 | 484.34 | 253.65 |
| 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
0.00 |
0.00 |
92.16
92.16 |
96.74 |
103.36
98.78 |
101.79 |
11.89
8.88 |
11.89 |
200.00
196.99 |
212.66 |
200.00
184.33 |
140.02 |
400.00
444.31 |
237.81 |
400.00
606.50 |
0.00 | 0.00 | 0.00 | 1407.41 | 800.91 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
200.00
200.00 |
178.61 |
250.00
271.39 |
397.07 |
250.00
124.32 |
255.35 |
150.00
18.97 |
168.62 |
100.00
-49.65 |
104.22 |
150.00
-3.87 |
151.08 |
200.00
45.05 |
212.65 |
200.00
32.40 |
193.48 |
150.00
-11.08 |
89.62 |
200.00
99.30 |
99.46 |
500.70
500.54 |
0.00 | 0.00 | 0.00 | 2350.7 | 1850.16 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
2.00
2.00 |
6.72 |
27.05
22.33 |
0.00 |
15.50
37.83 |
0.00 |
4.97
42.80 |
0.04 |
4.46
47.22 |
0.00 |
1.73
48.95 |
1.12 |
0.00
47.83 |
0.00 |
0.00
47.83 |
0.10 |
0.00
47.73 |
0.00 |
0.00
47.73 |
0.00 | 0.00 | 0.00 | 55.71 | 7.98 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
1.54
1.54 |
0.00 |
26.07
27.61 |
15.52 |
0.00
12.09 |
0.00 |
0.00
12.09 |
0.00 |
0.00
12.09 |
7.53 |
10.00
14.56 |
0.00 |
0.00
14.56 |
0.00 |
15.00
29.56 |
2.04 |
4.97
32.49 |
10.10 |
23.52
45.91 |
0.00 | 0.00 | 0.00 | 81.1 | 35.19 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
20.00
20.00 |
0.00 |
30.00
50.00 |
0.00 |
30.00
80.00 |
58.62 |
20.00
41.38 |
36.44 |
20.00
24.94 |
11.69 |
20.00
33.25 |
0.00 |
30.00
63.25 |
18.34 |
30.00
74.91 |
1.15 |
30.00
103.76 |
0.32 |
19.42
122.86 |
14.35 |
31.58
140.09 |
0.00 | 0.00 | 0.00 | 281 | 140.91 |
| 7 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.25
1.25 |
0.00 |
1.25
2.50 |
0.00 |
2.50
5.00 |
0.00 |
2.50
7.50 |
0.00 |
2.50
10.00 |
0.00 |
5.00
15.00 |
13.63 |
5.00
6.37 |
0.00 |
5.00
11.37 |
0.00 | 0.00 | 0.00 | 25 | 13.63 |
| 8 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 |
4.57
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 |
0.00
9.57 |
0.00 | 0.00 | 0.00 | 9.57 | 0 |
| TOTAL |
250.00
250.00 |
178.61 |
333.54
404.93 |
417.81 |
387.69
374.81 |
374.74 |
191.75
191.82 |
211.27 |
238.38
218.93 |
236.35 |
285.32
267.90 |
260.74 |
326.12
333.28 |
319.05 |
472.50
486.73 |
445.22 |
410.00
451.51 |
245.87 |
679.39
885.03 |
412.77 |
1,120.14
1,592.40 |
0 | 0.00 | 0 | 4694.83 | 3102.43 | |