CD Askote [105 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 | 1046.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.72 | 57.23 | 1.55 | 57.23 | 0 | 57.23 | 60.24 | 28.62 | 4.28 | 214.14 | 321.89 | 414.45 | 405.68 | 98 | 631.92 | 976.87 | 1046.37 | 1382.55 | 132 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 945.18 | 0 | 0 | 0 | 0 | 0 | 0 | 203.23 | 203.23 | 96.97 | 94.19 | 172.39 | 108.52 | 94.52 | 51.92 | 94.52 | 25.82 | 85.07 | 193.75 | 56.71 | 25.25 | 56.71 | 54.47 | 860.12 | 757.15 | 88 | 85.06 | 183.27 | 945.18 | 940.42 | 99 |
4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 0.00 | 769.48 | 0 | 0 | 0 | 0 | 0 | 0 | 173.59 | 173.59 | 76.01 | 0.35 | 135.14 | 1.73 | 76.95 | 557.29 | 76.95 | 30.11 | 76.95 | 2.39 | 38.47 | 1.03 | 38.47 | 2.98 | 692.53 | 769.47 | 111 | 76.95 | 0 | 769.48 | 769.47 | 100 |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.51 | 0 | 24.02 | 0 | 7.51 | 0.16 | 7.51 | 4.45 | 7.51 | 1.67 | 3.75 | 4.73 | 3.7 | 11.25 | 67.51 | 22.26 | 33 | 7.49 | 47.06 | 75 | 69.32 | 92 |
6 | टी0एस0पी0 योजना TSP | 0.00 | 60.98 | 0 | 0 | 0 | 0 | 0 | 0 | 18.17 | 18.17 | 4.44 | 0 | 7.88 | 0 | 6.1 | 0 | 6.1 | 0 | 6.1 | 0 | 3.05 | 0 | 3.05 | 21.87 | 54.89 | 40.04 | 73 | 6.09 | 20.94 | 60.98 | 60.98 | 100 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 412.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.65 | 0 | 27.82 | 0 | 0 | 14.36 | 0 | 0 | 75.32 | 98.47 | 50.21 | 115.54 | 94.12 | 26.3 | 263.12 | 254.67 | 97 | 926.47 | 27.6 | 1189.59 | 282.27 | 24 |
9 | लोक निर्माण भवन चालू कार्य मद Building | 0.00 | 33.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.91 | 0 | 21.17 | 1.1 | 0 | 5.69 | 0 | 5.4 | 0 | 0 | 0 | 0 | 0 | 9.46 | 33.08 | 21.65 | 65 | 0 | 10 | 33.08 | 31.65 | 96 |
10 | SRMD SRMD | 0.00 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.8 | 19.64 | 38.8 | 19.64 | 51 | 58.2 | 77.36 | 97 | 97 | 100 |
Total | 0 | 3421.25 | 0 | 0 | 0 | 0 | 0 | 0 | 394.99 | 394.99 | 218.49 | 94.54 | 388.42 | 129.07 | 242.31 | 630.97 | 242.31 | 65.78 | 308.18 | 356.52 | 180.81 | 150.83 | 448.99 | 467.86 | 2424.5 | 2290.56 | 94 | 1792.18 | 1343.1 | 4216.68 | 3633.66 | 86 |
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 |
394.99 |
0.00
-394.99 |
94.54 |
0.00
-489.53 |
129.07 |
0.00
-618.60 |
630.97 |
0.00
-1,249.57 |
65.78 |
0.00
-1,315.35 |
356.52 |
0.00
-1,671.87 |
150.83 |
0.00
-1,822.70 |
467.86 |
0.00
-2,290.56 |
1343.1 | 0 | 3633.66 |