PD Gopeshwar [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 | 246.48 | 150 | 71.72 | 0 | 0 | 56.38 | 71.72 | 56.38 | 79 | 0 | 0 | 18.16 | 11.8 | 32.5 | 25.5 | 64.07 | 20.5 | 1.33 | 4.42 | 0 | 250 | 56.38 | 23 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 622.29 | 190 | 64.29 | 0 | 96.43 | 47.93 | 160.72 | 47.93 | 30 | 96.43 | 0 | 32.14 | 32.14 | 64.29 | 64.29 | 64.29 | 32.14 | 32.14 | 64.29 | 0 | 642.87 | 47.93 | 7 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 10.00 | 10 | 1.6 | 0 | 3 | 3.84 | 4.6 | 3.84 | 83 | 3 | 0 | 1 | 1 | 4 | 3 | 3 | 2 | 2 | 3 | 0 | 26.6 | 3.84 | 14 |
| 6 | टी0एस0पी0 योजना TSP | 89.60 | 53.76 | 14.55 | 0 | 21.83 | 18.17 | 36.38 | 18.17 | 50 | 21.83 | 0 | 7.28 | 7.28 | 14.55 | 14.55 | 14.55 | 7.28 | 7.28 | 14.55 | 0 | 145.53 | 18.17 | 12 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 5 | 233 | 233 | 0 | 487 | 0 | 0 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| Total | 968.37 | 403.76 | 152.16 | 0 | 121.26 | 126.32 | 273.42 | 126.32 | 46 | 121.26 | 0 | 59.83 | 57.47 | 121.84 | 113.84 | 152.41 | 71.92 | 280.75 | 324.26 | 0 | 1577 | 126.32 | 8 | |
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 |
41.02
41.02 |
56.38 |
27.06
11.70 |
0.00 | 21.80 | 0.00 | 11.80 | 0.00 | 32.50 | 0.00 | 25.50 | 0.00 | 64.07 | 0.00 | 20.50 | 0.00 | 1.33 | 0.00 | 0.50 | 0.00 | 0.40 | 0.00 | 246.48 | 56.38 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
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 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
15.50
15.50 |
0.00 |
92.05
107.55 |
47.93 |
89.09
148.71 |
0.00 | 33.00 | 0.00 | 59.00 | 0.00 | 15.84 | 0.00 | 41.50 | 0.00 | 45.00 | 0.00 | 62.00 | 0.00 | 89.31 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 622.29 | 47.93 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
3.00
3.00 |
3.84 |
2.00
1.16 |
0.00 | 5.00 | 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 | 10 | 3.84 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
54.00
54.00 |
18.17 |
35.60
71.43 |
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 | 89.6 | 18.17 |
| 7 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| TOTAL |
15.50
15.50 |
0 |
190.07
205.57 |
126.32 |
153.75
233.00 |
0 | 59.80 | 0 | 70.80 | 0 | 48.34 | 0 | 67.00 | 0 | 109.07 | 0 | 82.50 | 0 | 90.64 | 0 | 80.50 | 0 | 0.40 | 0 | 968.37 | 126.32 | |