CD Pabo [6 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 | 145.50 | 145 | 36.06 | 0 | 54.08 | 59.54 | 54.08 | 38.83 | 144.22 | 98.37 | 68 | 18.03 | 0 | 28.03 | 54.06 | 60.06 | 74.06 | 70.03 | 78.03 | 105.2 | 0 | 631.72 | 98.37 | 16 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 240.00 | 240 | 50 | 0 | 190 | 154.82 | 0 | 80.82 | 240 | 235.64 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 235.64 | 98 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 912.84 | 270 | 96.18 | 0 | 144.26 | 115.6 | 144.26 | 154.4 | 384.7 | 270 | 70 | 48.09 | 0 | 48.09 | 96.18 | 96.18 | 96.18 | 48.09 | 48.09 | 96.15 | 0 | 961.75 | 270 | 28 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 22.99 | 12 | 3.01 | 0 | 4.52 | 0 | 4.52 | 8.53 | 12.05 | 8.53 | 71 | 1.51 | 0 | 1.51 | 3.01 | 3.01 | 3.01 | 1.5 | 1.5 | 3 | 0 | 30.1 | 8.53 | 28 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 36.67 | 11.47 | 0 | 0 | 2 | 0 | 6 | 11.43 | 8 | 11.43 | 143 | 6 | 0 | 6 | 13 | 13 | 13 | 13 | 15 | 0 | 0 | 87 | 11.43 | 13 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 1358 | 678.47 | 185.25 | 0 | 394.86 | 329.96 | 208.86 | 294.01 | 788.97 | 623.97 | 79 | 74.63 | 0 | 84.63 | 168.25 | 174.25 | 188.25 | 136.62 | 146.62 | 208.35 | 0 | 1970.57 | 623.97 | 32 | |
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 |
60.00
60.00 |
59.54 |
40.00
40.46 |
38.83 |
15.00
16.63 |
0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 15.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145.5 | 98.37 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
94.00
94.00 |
154.82 |
0.00
-60.82 |
80.82 |
50.00
-91.64 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.00 | 0.00 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 240 | 235.64 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
100.00
100.00 |
0.00 |
60.00
160.00 |
115.60 |
87.94
132.34 |
154.40 |
100.00
77.94 |
0.00 | 50.00 | 0.00 | 111.90 | 0.00 | 80.00 | 0.00 | 100.00 | 0.00 | 78.00 | 0.00 | 50.00 | 0.00 | 95.00 | 0.00 | 0.00 | 0.00 | 912.84 | 270 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
2.00
2.00 |
0.00 |
5.00
7.00 |
8.53 |
0.00
-1.53 |
0.00 | 5.00 | 0.00 | 4.49 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.99 | 8.53 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
10.00
20.00 |
11.43 |
10.00
18.57 |
0.00 | 6.67 | 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 | 36.67 | 11.43 |
| TOTAL |
100.00
100.00 |
0 |
226.00
326.00 |
329.96 |
142.94
138.98 |
294.01 |
175.00
19.97 |
0 | 61.67 | 0 | 131.39 | 0 | 165.50 | 0 | 132.50 | 0 | 78.00 | 0 | 50.00 | 0 | 95.00 | 0 | 0.00 | 0 | 1358 | 623.97 | |