PD Bageshwar [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 | 171.11 | 171.11 | 20 | 0 | 18 | 45.02 | 38 | 45.02 | 118 | 20 | 0 | 11 | 13 | 12.5 | 14.61 | 14 | 16 | 16 | 16 | 0 | 171.11 | 45.02 | 26 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,264.04 | 351.15 | 10 | 0 | 250 | 0 | 260 | 0 | 0 | 300 | 0 | 80 | 100 | 200 | 295.29 | 0 | 0 | 0 | 0 | 0 | 1235.29 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 939.92 | 340 | 111.36 | 0 | 167.05 | 141.93 | 278.41 | 141.93 | 51 | 167.05 | 0 | 55.68 | 55.68 | 111.36 | 111.36 | 111.36 | 55.68 | 55.68 | 111.38 | 0 | 1113.64 | 141.93 | 13 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 16.00 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 3.2 | 0.8 | 1.6 | 1.6 | 1.6 | 0.8 | 0.8 | 1.6 | 0 | 16 | 0 | 0 | |
| 5 | एस0सी0एस0पी0 योजना SCSP | 80.42 | 64.34 | 16 | 0 | 25 | 0.04 | 41 | 0.04 | 0 | 25 | 0 | 9 | 9 | 19 | 19 | 19 | 9 | 8 | 16 | 0 | 174 | 0.04 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 84.00 | 94.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 63 | 31 | 31 | 102 | 23 | 0 | 0 | 0 | 313 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 4 | 8 | 8 | 8 | 0 | 40 | 0 | 0 | |
| Total | 2555.49 | 1027.76 | 157.36 | 0 | 460.05 | 186.99 | 617.41 | 186.99 | 30 | 516.05 | 0 | 223.88 | 243.48 | 379.46 | 476.86 | 251.96 | 112.48 | 88.48 | 152.98 | 0 | 3063.04 | 186.99 | 6 | |
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 |
29.00
29.00 |
0.00 |
43.00
72.00 |
45.02 |
27.00
53.98 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 | 0.00 | 17.35 | 0.00 | 16.00 | 0.00 | 13.37 | 0.00 | 13.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171.11 | 45.02 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
190.00
190.00 |
0.00 |
190.00
380.00 |
0.00 |
125.00
505.00 |
0.00 | 70.00 | 0.00 | 25.00 | 0.00 | 90.04 | 0.00 | 200.00 | 0.00 | 374.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1264.04 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
126.20
126.20 |
0.00 |
145.90
272.10 |
141.93 |
141.00
271.17 |
0.00 | 23.40 | 0.00 | 69.50 | 0.00 | 65.20 | 0.00 | 65.72 | 0.00 | 103.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 939.92 | 141.93 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
2.40
2.40 |
0.00 |
2.40
4.80 |
0.00 |
1.60
6.40 |
0.00 | 2.60 | 0.00 | 3.50 | 0.00 | 3.50 | 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 | 16 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
6.00
6.00 |
0.00 |
7.00
13.00 |
0.04 |
12.00
24.96 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.42 | 0.00 | 15.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 80.42 | 0.04 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 24.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84 | 0 |
| TOTAL |
353.60
353.60 |
0 |
388.30
741.90 |
186.99 |
306.60
861.51 |
0 | 116.00 | 0 | 118.00 | 0 | 190.74 | 0 | 307.07 | 0 | 503.42 | 0 | 78.37 | 0 | 73.39 | 0 | 60.00 | 0 | 60.00 | 0 | 2555.49 | 186.99 | |