CD Guptkashi [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Up to Last Month | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | A | % | ||||
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 768.61 | 511 | 76.86 | 0 | 115.29 | 0 | 115.29 | 196.6 | 38.43 | 51.25 | 38.43 | 32.55 | 76.86 | 13.48 | 461.16 | 293.88 | 64 | 76.86 | 97.87 | 76.86 | 38.43 | 38.43 | 76.87 | 0 | 768.61 | 391.75 | 51 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 2.03 | 2 | 0.2 | 0 | 0.3 | 0 | 0.3 | 0 | 0.1 | 0 | 0.1 | 1.97 | 0.2 | 0 | 1.2 | 1.97 | 164 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0.23 | 0 | 2.03 | 1.97 | 97 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 10 | SRMD SRMD | 15.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.75 | 0 | 1.5 | 0 | 3 | 0 | 0 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 13 | 0 | 0 |
| Total | 785.64 | 513 | 77.06 | 0 | 115.59 | 0 | 115.59 | 196.6 | 39.28 | 51.25 | 39.28 | 34.52 | 78.56 | 13.48 | 465.36 | 295.85 | 64 | 79.06 | 97.87 | 79.06 | 40.53 | 40.53 | 79.1 | 0 | 783.64 | 393.72 | 50 | |
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 |
76.86
76.86 |
0.00 |
115.29
192.15 |
0.00 |
115.29
307.44 |
196.60 |
38.43
149.27 |
51.25 |
38.43
136.45 |
32.55 |
76.86
180.76 |
13.48 |
76.86
244.14 |
97.87 | 76.86 | 0.00 | 38.43 | 0.00 | 38.43 | 0.00 | 76.87 | 0.00 | 0.00 | 0.00 | 768.61 | 391.75 |
| 2 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.20
0.20 |
0.00 |
0.30
0.50 |
0.00 |
0.30
0.80 |
0.00 |
0.10
0.90 |
0.00 |
0.10
1.00 |
1.97 |
0.20
-0.77 |
0.00 |
0.20
-0.57 |
0.00 | 0.20 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 2.03 | 1.97 |
| 3 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.75
0.75 |
0.00 |
0.75
1.50 |
0.00 |
1.50
3.00 |
0.00 |
1.50
4.50 |
0.00 | 1.50 | 0.00 | 3.00 | 0.00 | 3.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 15 | 0 |
| TOTAL |
77.06
77.06 |
0 |
115.59
192.65 |
0 |
115.59
308.24 |
196.6 |
39.28
150.92 |
51.25 |
39.28
138.95 |
34.52 |
78.56
182.99 |
13.48 |
78.56
248.07 |
97.87 | 78.56 | 0 | 41.53 | 0 | 41.53 | 0 | 80.10 | 0 | 0.00 | 0 | 785.64 | 393.72 | |