CD Ranikhet [163 works]
# | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Up to Last Month | 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 | T | A | % | ||||
1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 0.00 | 2128.15 | 0 | 0 | 0 | 0 | 0 | 0 | 275.78 | 275.78 | 284.31 | 31.35 | 505.44 | 412.81 | 213.11 | 75.09 | 213.11 | 381.3 | 213.11 | 11.97 | 106.55 | 205.37 | 130.53 | 184.61 | 1941.94 | 1578.28 | 81 | 186.21 | 249.77 | 2128.15 | 1828.05 | 86 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 446.6 | 0 | 0 | 0 | 0 | 0 | 0 | 101.07 | 101.07 | 44 | 44.67 | 78.23 | 20.39 | 44.66 | 25.83 | 44.66 | 41.71 | 44.66 | 5.33 | 22.33 | 21.22 | 22.33 | 120.79 | 401.94 | 381.01 | 95 | 44.66 | 55.59 | 446.6 | 436.6 | 98 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.66 | 0 | 11.84 | 0 | 3.7 | 0 | 3.7 | 0 | 3.7 | 0 | 1.85 | 0 | 1.85 | 0 | 33.3 | 0 | 0 | 3.7 | 0 | 37 | 0 | 0 |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 0.86 | 7.25 | 4.14 | 12.89 | 0 | 4.2 | 0 | 4.2 | 24.56 | 4.2 | 0.35 | 2.1 | 0 | 2.1 | 1.17 | 37.8 | 31.08 | 82 | 4.2 | 3.92 | 42 | 35 | 83 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 111.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.99 | 1 | 15 | 5.71 | 5 | 2.53 | 5 | 4.5 | 20 | 14.33 | 12.5 | 0 | 12.5 | 7.61 | 91.99 | 35.68 | 39 | 20 | 4.11 | 111.99 | 39.79 | 36 |
10 | SRMD SRMD | 0.00 | 14.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.91 | 0 | 5.91 | 0 | 0 | 8.87 | 12.12 | 14.78 | 12.12 | 82 |
Total | 0 | 2773.52 | 0 | 0 | 0 | 0 | 0 | 0 | 377.71 | 377.71 | 364.21 | 81.16 | 623.4 | 438.91 | 270.67 | 103.45 | 270.67 | 452.07 | 285.67 | 31.98 | 145.33 | 226.59 | 175.22 | 314.18 | 2512.88 | 2026.05 | 81 | 267.64 | 325.51 | 2780.52 | 2351.56 | 85 |
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 | ||
TOTAL |
0.00
0.00 |
0 |
0.00
0.00 |
0 |
0.00
0.00 |
0 |
0.00
0.00 |
377.71 |
0.00
-377.71 |
81.16 |
0.00
-458.87 |
438.91 |
0.00
-897.78 |
103.45 |
0.00
-1,001.23 |
452.07 |
0.00
-1,453.30 |
31.98 |
0.00
-1,485.28 |
226.59 |
0.00
-1,711.87 |
314.18 |
0.00
-2,026.05 |
325.51 | 0 | 2351.56 |