CD Nainital [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 | 16.05 | 16.05 | 16.05 | 0 | 0 | 0 | 16.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.05 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 660.00 | 23 | 66 | 0 | 33 | 23 | 99 | 23 | 23 | 120 | 0 | 55 | 56 | 66 | 66 | 66 | 33 | 33 | 66 | 0 | 660 | 23 | 3 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 90.00 | 64 | 9 | 0 | 13.5 | 31.69 | 22.5 | 31.69 | 141 | 13.5 | 0 | 4.5 | 4.5 | 9 | 9 | 9 | 4.5 | 4.5 | 9 | 0 | 90 | 31.69 | 35 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 197.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 28 | 30 | 20 | 20 | 21 | 0 | 0 | 197 | 0 | 0 | |
| 10 | SRMD SRMD | 80.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 8 | 8 | 8 | 16 | 16 | 16 | 0 | 80 | 0 | 0 | |
| 42 | क्रोनिक स्लिप जोन Cronic Slip Zone | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 150 | 150 | 0 | 500 | 0 | 0 | |
| Total | 1043.05 | 103.05 | 91.05 | 0 | 46.5 | 54.69 | 137.55 | 54.69 | 40 | 133.5 | 0 | 102.5 | 103.5 | 111 | 113 | 203 | 173.5 | 224.5 | 241 | 0 | 1543.05 | 54.69 | 4 | |
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 |
0.00
0.00 |
0.00 |
2.00
2.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 5.80 | 0.00 | 0.00 | 0.00 | 16.05 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
6.00
6.00 |
0.00 |
6.00
12.00 |
23.00 |
66.00
55.00 |
0.00 | 28.50 | 0.00 | 37.50 | 0.00 | 39.00 | 0.00 | 60.50 | 0.00 | 67.00 | 0.00 | 81.50 | 0.00 | 120.00 | 0.00 | 148.00 | 0.00 | 0.00 | 0.00 | 660 | 23 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
10.03
10.03 |
31.69 |
9.00
-12.66 |
0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 4.00 | 0.00 | 11.47 | 0.00 | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 | 0.00 | 13.50 | 0.00 | 0.00 | 0.00 | 90 | 31.69 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 39.00 | 0.00 | 39.00 | 0.00 | 28.00 | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 197 | 0 |
| 5 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 4.00 | 0.00 | 4.00 | 0.00 | 8.00 | 0.00 | 8.00 | 0.00 | 8.00 | 0.00 | 16.00 | 0.00 | 16.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 80 | 0 |
| TOTAL |
6.00
6.00 |
0 |
16.03
22.03 |
54.69 |
77.00
44.34 |
0 | 73.50 | 0 | 84.50 | 0 | 82.75 | 0 | 109.97 | 0 | 107.00 | 0 | 134.00 | 0 | 169.00 | 0 | 183.30 | 0 | 0.00 | 0 | 1043.05 | 54.69 | |