CD Pokhari [10 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Up to Last Month | 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 | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 167.06 | 27 | 0 | 0 | 0.95 | 0.95 | 0 | 0 | 2 | 0 | 4 | 0.64 | 9.3 | 0 | 3 | 0 | 19.25 | 1.59 | 8 | 21.79 | 20.2 | 109.75 | 6.27 | 10 | 0 | 167.06 | 21.79 | 13 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,543.02 | 650 | 0 | 0 | 0.54 | 0.54 | 130 | 130.3 | 120 | 0.12 | 40 | 138.8 | 109.46 | 0.33 | 230 | 53.34 | 630 | 323.43 | 51 | 290 | 0 | 280 | 201.02 | 142 | 0 | 1543.02 | 323.43 | 21 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 301.96 | 260 | 0 | 0 | 0 | 0 | 50.19 | 54.99 | 20 | 0 | 35.78 | 25.19 | 99.34 | 30.09 | 37.13 | 0.18 | 242.44 | 110.45 | 46 | 17.62 | 0 | 19.4 | 22.5 | 0 | 0 | 301.96 | 110.45 | 37 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 21.93 | 5 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 5 | 0 | 10 | 0 | 0 | 4 | 0 | 3 | 4.93 | 0 | 0 | 21.93 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 127.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 57.23 | 47.23 | 0 | 0 | 0 | 77.23 | 57.23 | 74 | 50 | 0 | 0 | 0 | 0 | 0 | 127.23 | 57.23 | 45 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 0 | 10 | 0 | 0 | |
| Total | 2033.97 | 1069.23 | 0 | 0 | 1.49 | 1.49 | 181.19 | 185.29 | 144 | 0.12 | 109.78 | 221.86 | 267.33 | 30.42 | 275.13 | 53.52 | 978.92 | 492.7 | 50 | 383.41 | 20.2 | 416.15 | 237.72 | 155 | 0 | 2171.2 | 512.9 | 24 | |
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 |
0.95
0.95 |
0.95 |
10.00
10.00 |
0.00 |
13.00
23.00 |
0.00 |
18.00
41.00 |
0.64 |
50.00
90.36 |
0.00 |
9.00
99.36 |
0.00 |
5.00
104.36 |
20.20 | 20.00 | 0.00 | 20.00 | 0.00 | 21.11 | 0.00 | 0.00 | 0.00 | 167.06 | 21.79 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
0.54
0.54 |
0.54 |
130.30
130.30 |
130.30 |
20.00
20.00 |
0.12 |
20.00
39.88 |
138.80 |
79.16
-19.76 |
0.33 |
277.00
256.91 |
53.34 |
350.00
553.57 |
0.00 | 280.00 | 0.00 | 183.02 | 0.00 | 203.00 | 0.00 | 0.00 | 0.00 | 1543.02 | 323.43 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
30.18
30.18 |
54.99 |
2.25
-22.56 |
0.00 |
20.78
-1.78 |
25.19 |
33.80
6.83 |
30.09 |
35.20
11.94 |
0.18 |
37.62
49.38 |
0.00 | 66.64 | 0.00 | 14.95 | 0.00 | 60.54 | 0.00 | 0.00 | 0.00 | 301.96 | 110.45 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
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 |
7.00
7.00 |
0.00 | 10.60 | 0.00 | 2.00 | 0.00 | 2.33 | 0.00 | 0.00 | 0.00 | 21.93 | 0 |
| TOTAL |
0.00
0.00 |
0 |
1.49
1.49 |
1.49 |
170.48
170.48 |
185.29 |
35.25
20.44 |
0.12 |
58.78
79.10 |
221.86 |
162.96
20.20 |
30.42 |
321.20
310.98 |
53.52 |
399.62
657.08 |
20.2 | 377.24 | 0 | 219.97 | 0 | 286.98 | 0 | 0.00 | 0 | 2033.97 | 512.9 | |