PD New Tehri [176 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 | 299 | 0 | 0 | 0 | 0 | 0 | 0 | 10.18 | 10.18 | 49.34 | 15.35 | 87.72 | 18.42 | 29.45 | 0 | 29.45 | 27.01 | 29.45 | 1.47 | 14.72 | 22.47 | 14.72 | 34 | 265.03 | 128.9 | 49 | 33.97 | 170.05 | 299 | 298.95 | 100 |
3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 0.00 | 1489.69 | 0 | 0 | 0 | 0 | 0 | 0 | 271.26 | 271.26 | 95.34 | 97.53 | 169.49 | 220.56 | 107.22 | 72.61 | 107.22 | 110.03 | 246.48 | 123.87 | 164.32 | 174.9 | 164.32 | 163.81 | 1325.65 | 1234.57 | 93 | 246.35 | 118.1 | 1572 | 1352.67 | 86 |
5 | एस0सी0एस0पी0 योजना SCSP | 0.00 | 29.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | 0.94 | 5.06 | 4.47 | 9 | 6.01 | 3 | 4.31 | 3 | 2.42 | 3 | 3.2 | 1.5 | 2.1 | 1.16 | 1.2 | 26.66 | 24.65 | 92 | 2.5 | 0 | 29.16 | 24.65 | 85 |
7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 0.00 | 503.25 | 0 | 0 | 0 | 0 | 0 | 0 | 63.84 | 63.84 | 83.06 | 34.25 | 147.67 | 22.61 | 0 | 0 | 0 | 11.85 | 60.24 | 19.72 | 44.53 | 4.27 | 128.13 | 43 | 527.47 | 199.54 | 38 | 399.95 | 50 | 927.42 | 249.54 | 27 |
10 | SRMD SRMD | 0.00 | 12.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.82 | 12.01 | 4.82 | 12.01 | 249 | 7.23 | 0 | 12.05 | 12.01 | 100 |
Total | 0 | 2333.15 | 0 | 0 | 0 | 0 | 0 | 0 | 346.22 | 346.22 | 232.8 | 151.6 | 413.88 | 267.6 | 139.67 | 76.92 | 139.67 | 151.31 | 339.17 | 148.26 | 225.07 | 203.74 | 313.15 | 254.02 | 2149.63 | 1599.67 | 74 | 690 | 338.15 | 2839.63 | 1937.82 | 68 |
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 |
346.22 |
0.00
-346.22 |
151.6 |
0.00
-497.82 |
267.6 |
0.00
-765.42 |
76.92 |
0.00
-842.34 |
151.31 |
0.00
-993.65 |
148.26 |
0.00
-1,141.91 |
203.74 |
0.00
-1,345.65 |
254.02 |
0.00
-1,599.67 |
338.15 | 0 | 1937.82 |