TD Thatyur [7 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Up to Last Month | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 99.55 | 100 | 13.8 | 0 | 0 | 4.12 | 69.95 | 73.77 | 16.25 | 9.88 | 0.5 | 4.7 | 100.5 | 92.47 | 92 | 1 | 0 | 2 | 3 | 8 | 10 | 13.67 | 0 | 138.17 | 92.47 | 67 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 573.87 | 573.87 | 136.02 | 0 | 100 | 113.7 | 337.85 | 199.19 | 0 | 10.21 | 0 | 66.76 | 573.87 | 389.86 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573.87 | 389.86 | 68 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,499.77 | 689 | 137.75 | 0 | 206.63 | 162.45 | 206.63 | 74.95 | 68.88 | 67.28 | 68.88 | 21.43 | 688.77 | 326.11 | 47 | 163 | 0 | 163 | 163 | 80 | 80 | 162 | 0 | 1499.77 | 326.11 | 22 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 43.21 | 4.42 | 4.32 | 0 | 6.48 | 0 | 6.48 | 0 | 2.16 | 4.36 | 2.16 | 0 | 21.6 | 4.36 | 20 | 4.32 | 0 | 4.32 | 4.32 | 2.16 | 2.16 | 4.33 | 0 | 43.21 | 4.36 | 10 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 250.00 | 76.3 | 0 | 0 | 0 | 0 | 0 | 76.3 | 0 | 0 | 16 | 0 | 16 | 76.3 | 477 | 31 | 0 | 31 | 31 | 31 | 125 | 107 | 0 | 372 | 76.3 | 21 |
| 9 | लोक निर्माण भवन चालू कार्य मद Building | 11.41 | 11.41 | 2 | 0 | 4 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 11.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.41 | 0 | 0 |
| 10 | SRMD SRMD | 50.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.75 | 0 | 1.5 | 0 | 0 | 1.5 | 0 | 1.5 | 1.5 | 3 | 3 | 3 | 0 | 15 | 0 | 0 |
| Total | 2527.81 | 1455 | 293.89 | 0 | 317.11 | 280.27 | 626.32 | 424.21 | 88.04 | 91.73 | 88.29 | 92.89 | 1413.65 | 889.1 | 63 | 200.82 | 0 | 201.82 | 202.82 | 124.16 | 220.16 | 290 | 0 | 2653.43 | 889.1 | 34 | |
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 |
0.00
0.00 |
0.00 |
0.00
0.00 |
4.12 |
83.30
79.18 |
73.77 |
16.25
21.66 |
9.88 |
0.00
11.78 |
4.70 |
0.00
7.08 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.55 | 92.47 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
50.00
50.00 |
0.00 |
300.00
350.00 |
113.70 |
87.85
324.15 |
199.19 |
136.02
260.98 |
10.21 |
0.00
250.77 |
66.76 |
0.00
184.01 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 573.87 | 389.86 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
45.63
45.63 |
0.00 |
144.92
190.55 |
162.45 |
266.64
294.74 |
74.95 |
128.65
348.44 |
67.28 |
65.16
346.32 |
21.43 |
110.50
435.39 |
0.00 | 140.50 | 0.00 | 150.20 | 0.00 | 148.50 | 0.00 | 152.60 | 0.00 | 146.47 | 0.00 | 0.00 | 0.00 | 1499.77 | 326.11 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
4.42
4.42 |
0.00 |
26.80
31.22 |
4.36 |
0.00
26.86 |
0.00 |
0.00
26.86 |
0.00 | 11.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.21 | 4.36 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 6 | टी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
76.30
76.30 |
76.30 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 25.00 | 0.00 | 40.00 | 0.00 | 45.00 | 0.00 | 63.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250 | 76.3 |
| 8 | लोक निर्माण भवन चालू कार्य मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
2.50
2.50 |
0.00 |
0.00
2.50 |
0.00 |
8.91
11.41 |
0.00 |
0.00
11.41 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.41 | 0 |
| 9 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50 | 0 |
| TOTAL |
95.63
95.63 |
0 |
444.92
540.55 |
280.27 |
521.01
781.29 |
424.21 |
307.72
664.80 |
91.73 |
74.07
647.14 |
92.89 |
110.50
664.75 |
0 | 186.50 | 0 | 201.19 | 0 | 223.50 | 0 | 216.30 | 0 | 146.47 | 0 | 0.00 | 0 | 2527.81 | 889.1 | |