TD Kirtinagar [4 works]
| # | Head | Annual Demand | Allotment | Apr | May | Up to Last Month | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 140.69 | 140.68 | 16.52 | 0 | 24.78 | 11.11 | 41.3 | 11.11 | 27 | 24.78 | 0 | 8.26 | 9.26 | 18.52 | 20.02 | 21.52 | 16.26 | 21.26 | 31.75 | 0 | 212.93 | 11.11 | 5 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,907.42 | 600 | 198.18 | 0 | 297.27 | 236.85 | 495.45 | 236.85 | 48 | 297.27 | 0 | 99.09 | 99.09 | 278 | 278 | 278 | 139 | 140 | 278 | 0 | 2381.9 | 236.85 | 10 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 681.42 | 149.53 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 31 | 0 | 8 | 8 | 83 | 138 | 138 | 128 | 128 | 139 | 0 | 831 | 0 | 0 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 2729.53 | 890.21 | 214.7 | 0 | 352.05 | 247.96 | 566.75 | 247.96 | 44 | 353.05 | 0 | 116.35 | 117.35 | 381.52 | 438.02 | 439.52 | 287.26 | 293.26 | 452.75 | 0 | 3445.83 | 247.96 | 7 | |
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 | ||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना |
7.00
7.00 |
0.00 |
16.18
23.18 |
11.11 |
26.06
38.13 |
0.00 | 22.42 | 0.00 | 4.10 | 0.00 | 8.65 | 0.00 | 19.08 | 0.00 | 10.00 | 0.00 | 13.13 | 0.00 | 14.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.69 | 11.11 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
52.00
52.00 |
0.00 |
254.77
306.77 |
236.85 |
320.44
390.36 |
0.00 | 210.06 | 0.00 | 102.50 | 0.00 | 127.86 | 0.00 | 176.77 | 0.00 | 178.48 | 0.00 | 154.72 | 0.00 | 156.41 | 0.00 | 173.41 | 0.00 | 0.00 | 0.00 | 1907.42 | 236.85 |
| 3 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
50.00
50.00 |
0.00 |
56.42
106.42 |
0.00 | 50.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 0.00 | 0.00 | 681.42 | 0 |
| TOTAL |
59.00
59.00 |
0 |
320.95
379.95 |
247.96 |
402.92
534.91 |
0 | 282.48 | 0 | 181.60 | 0 | 211.51 | 0 | 270.85 | 0 | 263.48 | 0 | 242.85 | 0 | 245.48 | 0 | 248.41 | 0 | 0.00 | 0 | 2729.53 | 247.96 | |