TD Berinaag [106 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 | 510.4 | 0 | 0 | 0 | 0 | 0 | 0 | 94.13 | 94.13 | 5.14 | 0 | 9.14 | 76.9 | 21.68 | 0 | 21.68 | 65.37 | 108.9 | 24.65 | 68.98 | 16.1 | 68.98 | 5.52 | 398.63 | 282.67 | 71 | 111.77 | 227.73 | 510.4 | 510.4 | 100 |
2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 0.00 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 195.45 | 195.45 | 39.48 | 102.38 | 70.2 | 94.83 | 61.03 | 55.26 | 61.03 | 0.24 | 61.03 | 1.9 | 30.51 | 7.77 | 30.51 | 0 | 549.24 | 457.83 | 83 | 61.02 | 32.23 | 610.26 | 490.06 | 80 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 902.5 | 0 | 0 | 0 | 0 | 0 | 0 | 74.74 | 74.74 | 162.09 | 270.68 | 288.17 | 199.55 | 105 | 2.36 | 105 | 6 | 34.55 | 0.04 | 23.04 | 50.34 | 23.04 | 157.08 | 815.63 | 760.79 | 93 | 61.87 | 141.71 | 877.5 | 902.5 | 103 |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 11.58 | 11.58 | 5.73 | 0 | 10.19 | 11.85 | 5.5 | 0 | 5.5 | 0.38 | 5.5 | 0 | 2.75 | 0 | 2.75 | 0.1 | 49.5 | 23.91 | 48 | 5.5 | 31.09 | 55 | 55 | 100 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 1 | 0 | 1 | 0 | 3.5 | 0 | 0 | 24.66 | 4.09 | 28.16 | 4.09 | 15 |
Total | 0 | 2068.9 | 0 | 0 | 0 | 0 | 0 | 0 | 375.9 | 375.9 | 212.44 | 373.06 | 377.7 | 383.13 | 193.21 | 57.62 | 193.21 | 71.99 | 211.48 | 26.59 | 126.28 | 74.21 | 126.28 | 162.7 | 1816.5 | 1525.2 | 84 | 264.82 | 436.85 | 2081.32 | 1962.05 | 94 |
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 |
375.9 |
0.00
-375.90 |
373.06 |
0.00
-748.96 |
383.13 |
0.00
-1,132.09 |
57.62 |
0.00
-1,189.71 |
71.99 |
0.00
-1,261.70 |
26.59 |
0.00
-1,288.29 |
74.21 |
0.00
-1,362.50 |
162.7 |
0.00
-1,525.20 |
436.85 | 0 | 1962.05 |