TD Bhawali [76 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 | 364.77 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 1.11 | 33.93 | 7.16 | 60.32 | 138.27 | 19.07 | 24.11 | 19.07 | 39.34 | 65.52 | 28.37 | 40.5 | 45.85 | 44.19 | 30.32 | 283.71 | 314.53 | 111 | 81.06 | 177.44 | 364.77 | 491.97 | 135 |
2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 0.00 | 2 | 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 | 102 | 2 | 102 | 5100 | |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 381.76 | 0 | 0 | 0 | 0 | 0 | 0 | 78.39 | 78.39 | 40.5 | 19.54 | 71.99 | 55.62 | 38.18 | 14.06 | 38.18 | 18.08 | 38.18 | 38.72 | 19.09 | 16.99 | 19.09 | 77.43 | 343.6 | 318.83 | 93 | 38.16 | 66.84 | 381.76 | 385.67 | 101 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 40.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.66 | 0 | 11.84 | 17.8 | 3.7 | 0 | 3.7 | 0 | 3.7 | 1.27 | 1.85 | 0 | 3.17 | 0 | 34.62 | 19.07 | 55 | 5.68 | 8.43 | 40.3 | 27.5 | 68 |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 0 | 3.2 | 0 | 1 | 7 | 1 | 0 | 1 | 0 | 0.5 | 0 | 0.5 | 2.07 | 9 | 9.07 | 101 | 1 | 0.93 | 10 | 10 | 100 |
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 | 29.13 | 111.93 | 29.13 | 111.93 | 384 | |
Total | 0 | 788.83 | 0 | 0 | 0 | 0 | 0 | 0 | 79.5 | 79.5 | 82.89 | 26.7 | 147.35 | 211.69 | 61.95 | 45.17 | 61.95 | 57.42 | 108.4 | 68.36 | 61.94 | 62.84 | 66.95 | 109.82 | 670.93 | 661.5 | 99 | 157.03 | 467.57 | 827.96 | 1129.07 | 136 |
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 |
79.5 |
0.00
-79.50 |
26.7 |
0.00
-106.20 |
211.69 |
0.00
-317.89 |
45.17 |
0.00
-363.06 |
57.42 |
0.00
-420.48 |
68.36 |
0.00
-488.84 |
62.84 |
0.00
-551.68 |
109.82 |
0.00
-661.50 |
467.57 | 0 | 1129.07 |