CD Ramnagar [80 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 | 396.38 | 0 | 0 | 0 | 0 | 0 | 0 | 25.48 | 25.48 | 51.31 | 63.98 | 91.21 | 66.57 | 33.6 | 39.82 | 33.6 | 11.3 | 33.6 | 98.5 | 16.8 | 0.41 | 16.8 | 29.32 | 302.4 | 335.38 | 111 | 93.98 | 53.58 | 396.38 | 388.96 | 98 |
2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 0.00 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.04 | 55 | 53.96 | 20 | 0 | 20 | 0.42 | 20 | 2.17 | 10 | 32.15 | 10 | 5.45 | 135 | 150.19 | 111 | 20 | 4.8 | 155 | 154.99 | 100 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 153.17 | 0 | 0 | 0 | 0 | 0 | 0 | 92.03 | 92.03 | 5.47 | 44.69 | 9.72 | 16.3 | 9.19 | 0 | 9.19 | 0 | 9.19 | 0.33 | 4.6 | 91.08 | 4.6 | 125.47 | 143.99 | 369.9 | 257 | 9.18 | 589.95 | 153.17 | 959.85 | 627 |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0.96 | 0.3 | 0.3 | 0 | 0.3 | 0.29 | 0.3 | 0 | 0.15 | 0 | 0.15 | 0.85 | 2.7 | 1.44 | 53 | 0.3 | 0 | 3 | 1.44 | 48 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.05 | 2.05 | 2.05 | 2.05 | 100 | |
Total | 0 | 704.55 | 0 | 0 | 0 | 0 | 0 | 0 | 117.51 | 117.51 | 57.32 | 164.71 | 156.89 | 137.13 | 63.09 | 39.82 | 63.09 | 12.01 | 63.09 | 101 | 31.55 | 123.64 | 31.55 | 161.09 | 584.09 | 856.91 | 147 | 125.51 | 650.38 | 709.6 | 1507.29 | 212 |
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 |
117.51 |
0.00
-117.51 |
164.71 |
0.00
-282.22 |
137.13 |
0.00
-419.35 |
39.82 |
0.00
-459.17 |
12.01 |
0.00
-471.18 |
101 |
0.00
-572.18 |
123.64 |
0.00
-695.82 |
161.09 |
0.00
-856.91 |
650.38 | 0 | 1507.29 |