CD Ranikhet [6 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 | 306.29 | 300 | 118.3 | 0 | 50 | 0 | 168.3 | 0 | 0 | 31.7 | 0 | 10 | 14 | 21 | 27.5 | 40 | 55 | 32 | 35.93 | 0 | 435.43 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 818.30 | 150 | 81.83 | 0 | 122.75 | 11.43 | 204.58 | 11.43 | 6 | 122.75 | 0 | 40.92 | 40.92 | 81.83 | 81.83 | 81.83 | 40.92 | 40.92 | 81.8 | 0 | 818.3 | 11.43 | 1 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 24.45 | 21.25 | 2.45 | 0 | 3.67 | 0 | 6.12 | 0 | 0 | 3.67 | 0 | 1.22 | 1.22 | 2.45 | 2.45 | 2.45 | 1.22 | 1.22 | 2.43 | 0 | 24.45 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 12.75 | 10.2 | 7.2 | 0 | 10.8 | 0 | 18 | 0 | 0 | 10.8 | 0 | 3.6 | 3.6 | 7.2 | 7.2 | 7.2 | 3.6 | 3.6 | 7.2 | 0 | 72 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 20.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 19 | 10 | 9 | 10 | 9 | 0 | 0 | 95 | 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 | 1181.79 | 481.45 | 209.78 | 0 | 187.22 | 11.43 | 397 | 11.43 | 3 | 168.92 | 0 | 76.24 | 80.24 | 134.48 | 131.98 | 143.48 | 116.74 | 92.74 | 133.36 | 0 | 1475.18 | 11.43 | 1 | |
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 |
31.29
31.29 |
0.00 |
25.00
56.29 |
0.00 | 14.50 | 0.00 | 25.00 | 0.00 | 30.00 | 0.00 | 35.00 | 0.00 | 25.00 | 0.00 | 33.00 | 0.00 | 57.50 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 306.29 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
12.00
12.00 |
0.00 |
59.00
71.00 |
11.43 |
79.30
138.87 |
0.00 | 64.00 | 0.00 | 53.10 | 0.00 | 87.00 | 0.00 | 146.50 | 0.00 | 126.90 | 0.00 | 96.50 | 0.00 | 57.00 | 0.00 | 37.00 | 0.00 | 0.00 | 0.00 | 818.3 | 11.43 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
11.25
21.25 |
0.00 | 0.00 | 0.00 | 3.20 | 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 | 24.45 | 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 | 3.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 2.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.75 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर 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 | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20 | 0 |
| TOTAL |
12.00
12.00 |
0 |
100.29
112.29 |
11.43 |
115.55
216.41 |
0 | 78.50 | 0 | 81.30 | 0 | 117.00 | 0 | 184.50 | 0 | 173.90 | 0 | 134.50 | 0 | 117.25 | 0 | 67.00 | 0 | 0.00 | 0 | 1181.79 | 11.43 | |