PD Ranikhet [7 works]
| # | Head | Annual Demand | Allotment | Apr | May | Up to Last Month | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 329.21 | 200 | 25 | 0 | 25 | 47.2 | 50 | 47.2 | 94 | 30 | 0 | 20 | 20 | 35 | 55 | 45 | 45 | 29.21 | 0 | 0 | 329.21 | 47.2 | 14 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 100 | 200 | 500 | 0 | 1200 | 0 | 0 | |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,757.65 | 430 | 216.41 | 0 | 324.61 | 220.12 | 541.02 | 220.12 | 41 | 324.61 | 0 | 108.2 | 108.2 | 216.41 | 216.41 | 216.41 | 108.2 | 108.2 | 216.42 | 0 | 2164.08 | 220.12 | 10 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 3.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.19 | 0.19 | 0.56 | 0.56 | 0.56 | 0.38 | 0.19 | 0.37 | 0 | 3.75 | 0 | 0 | |
| 5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 15.25 | 15.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | 34 | 19 | 22 | 23 | 14 | 0 | 0 | 186 | 0 | 0 | |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 0.98 | 0.98 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 | |
| Total | 2106.09 | 646.22 | 241.41 | 0 | 349.61 | 267.32 | 591.02 | 267.32 | 45 | 356.36 | 0 | 166.89 | 166.89 | 288.97 | 493.97 | 486.97 | 282.58 | 357.6 | 722.79 | 0 | 3914.04 | 267.32 | 7 | |
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 |
11.00
11.00 |
47.20 |
16.00
-20.20 |
0.00 | 5.00 | 0.00 | 2.25 | 0.00 | 51.00 | 0.00 | 127.46 | 0.00 | 66.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 329.21 | 47.2 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
124.44
124.44 |
0.00 |
260.42
384.86 |
220.12 |
241.09
405.83 |
0.00 | 204.85 | 0.00 | 149.35 | 0.00 | 113.00 | 0.00 | 249.50 | 0.00 | 133.85 | 0.00 | 106.15 | 0.00 | 75.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 1757.65 | 220.12 |
| 3 | 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 | 3.00 | 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 | 3 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
15.25
15.25 |
0.00 |
0.00
15.25 |
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 | 15.25 | 0 |
| 6 | लोक निर्माण भवन चालू कार्य मद |
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 | 0.50 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0 |
| TOTAL |
124.44
124.44 |
0 |
286.67
411.11 |
267.32 |
257.09
400.88 |
0 | 212.85 | 0 | 151.60 | 0 | 164.00 | 0 | 377.46 | 0 | 200.83 | 0 | 106.15 | 0 | 75.00 | 0 | 150.00 | 0 | 0.00 | 0 | 2106.09 | 267.32 | |