CD Gairsain [5 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 | % | ||||
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 633.21 | 170 | 63.28 | 17.24 | 63.28 | 17.24 | 27 | 55 | 0 | 55 | 44 | 45 | 88 | 63.28 | 63.28 | 47 | 46 | 63.49 | 0 | 633.33 | 17.24 | 3 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 6.19 | 0 | 0.62 | 0 | 0.62 | 0 | 0 | 0.93 | 0 | 0.93 | 0.31 | 0.31 | 0.62 | 0.62 | 0.62 | 0.31 | 0.31 | 0.61 | 0 | 6.19 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 195.00 | 140 | 19.5 | 0 | 19.5 | 0 | 0 | 29.25 | 0 | 29.25 | 9.75 | 9.75 | 19.5 | 19.5 | 19.5 | 9.75 | 9.75 | 19.5 | 0 | 195 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 33.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 20 | 20 | 20 | 20 | 10 | 0 | 0 | 100 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 10 | 0 | 0 | |
| Total | 867.59 | 310 | 83.4 | 17.24 | 83.4 | 17.24 | 21 | 85.18 | 0 | 85.18 | 54.56 | 65.56 | 129.12 | 104.4 | 104.4 | 79.06 | 68.06 | 85.6 | 0 | 944.52 | 17.24 | 2 | |
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 | चालू निर्माण कार्य-राज्य सैक्टर |
20.00
20.00 |
17.24 |
50.00
52.76 |
0.00 | 100.00 | 0.00 | 10.00 | 0.00 | 43.21 | 0.00 | 60.00 | 0.00 | 70.00 | 0.00 | 70.00 | 0.00 | 70.00 | 0.00 | 60.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 633.21 | 17.24 |
| 2 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 6.19 | 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 | 6.19 | 0 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 | 70.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 195 | 0 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
5.00
5.00 |
0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 3.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.19 | 0 |
| TOTAL |
20.00
20.00 |
17.24 |
65.00
67.76 |
0 | 181.19 | 0 | 20.00 | 0 | 53.21 | 0 | 80.00 | 0 | 95.00 | 0 | 95.00 | 0 | 85.00 | 0 | 73.19 | 0 | 100.00 | 0 | 0.00 | 0 | 867.59 | 17.24 | |