CD Baijro [6 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 | 324.33 | 270 | 38.82 | 0 | 38.82 | 0 | 0 | 0 | 0 | 55.68 | 10 | 21 | 39 | 23.5 | 24 | 48 | 22 | 42.33 | 0 | 324.33 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 2,500.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 200 | 500 | 400 | 500 | 700 | 0 | 2500 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 300.15 | 105 | 34.03 | 15.98 | 34.03 | 15.98 | 47 | 51.04 | 0 | 51.04 | 17.01 | 17.01 | 24 | 24 | 24 | 17.01 | 17.01 | 24 | 0 | 300.15 | 15.98 | 5 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 41.00 | 14 | 4.1 | 0 | 4.1 | 0 | 0 | 6.15 | 0 | 6.15 | 2.05 | 2.05 | 4.1 | 4.1 | 4.1 | 2.05 | 2.05 | 4.1 | 0 | 41 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 52.96 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | |
| 10 | SRMD SRMD | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 3238.44 | 389 | 76.95 | 15.98 | 76.95 | 15.98 | 21 | 110.19 | 0 | 112.87 | 30.06 | 141.06 | 169.1 | 253.6 | 554.1 | 471.06 | 545.06 | 774.43 | 0 | 3238.48 | 15.98 | 0 | |
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 |
38.82
38.82 |
0.00 | 55.68 | 0.00 | 10.00 | 0.00 | 21.00 | 0.00 | 39.00 | 0.00 | 23.50 | 0.00 | 24.00 | 0.00 | 48.00 | 0.00 | 22.00 | 0.00 | 42.33 | 0.00 | 0.00 | 0.00 | 324.33 | 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 | 100.00 | 0.00 | 200.00 | 0.00 | 500.00 | 0.00 | 400.00 | 0.00 | 500.00 | 0.00 | 700.00 | 0.00 | 0.00 | 0.00 | 2500 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
15.98
15.98 |
15.98 |
51.04
51.04 |
0.00 | 69.09 | 0.00 | 17.01 | 0.00 | 17.01 | 0.00 | 24.00 | 0.00 | 24.00 | 0.00 | 24.00 | 0.00 | 17.01 | 0.00 | 17.01 | 0.00 | 24.00 | 0.00 | 0.00 | 0.00 | 300.15 | 15.98 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.25
10.25 |
0.00 | 6.15 | 0.00 | 2.05 | 0.00 | 2.05 | 0.00 | 4.10 | 0.00 | 4.10 | 0.00 | 4.10 | 0.00 | 2.05 | 0.00 | 2.05 | 0.00 | 4.10 | 0.00 | 0.00 | 0.00 | 41 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
52.96
52.96 |
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 | 52.96 | 0 |
| 6 | 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 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
15.98
15.98 |
15.98 |
153.07
153.07 |
0 | 130.92 | 0 | 29.06 | 0 | 140.06 | 0 | 167.10 | 0 | 251.60 | 0 | 552.10 | 0 | 467.06 | 0 | 541.06 | 0 | 790.43 | 0 | 0.00 | 0 | 3238.44 | 15.98 | |