PD Dehradun [6 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 | 16.30 | 16.3 | 10.3 | 0 | 6 | 0 | 16.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.3 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 2,035.00 | 669.97 | 163.72 | 81.56 | 246 | 206.65 | 409.72 | 288.21 | 70 | 246 | 28.58 | 82 | 81.86 | 243 | 243 | 243 | 122 | 122 | 244 | 0 | 2036.58 | 316.79 | 16 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 483.65 | 50 | 48.37 | 0 | 72.55 | 0 | 120.92 | 0 | 0 | 72.55 | 0 | 24.18 | 24.18 | 48.37 | 48.37 | 48.37 | 24.18 | 24.18 | 48.35 | 0 | 483.65 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 45.00 | 36 | 6.5 | 0 | 11 | 0 | 17.5 | 0 | 0 | 11 | 0 | 4 | 4 | 9 | 8 | 7 | 4 | 4 | 7 | 0 | 75.5 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 202.00 | 201.28 | 0 | 0 | 1 | 184.8 | 1 | 184.8 | 18480 | 97 | 0 | 97 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 184.8 | 91 |
| 10 | SRMD SRMD | 25.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 1.25 | 2.5 | 2.5 | 2.5 | 5 | 5 | 5 | 0 | 25 | 0 | 0 | |
| Total | 2806.95 | 973.55 | 228.89 | 81.56 | 336.55 | 391.45 | 565.44 | 473.01 | 84 | 426.55 | 28.58 | 208.43 | 114.29 | 306.87 | 301.87 | 300.87 | 155.18 | 155.18 | 304.35 | 0 | 2839.03 | 501.59 | 18 | |
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 |
0.00 |
10.00
10.00 |
0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 1.30 | 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 | 16.3 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
55.00
55.00 |
81.56 |
216.03
189.47 |
206.65 |
384.97
367.79 |
28.58 | 80.00 | 0.00 | 82.00 | 0.00 | 243.00 | 0.00 | 243.00 | 0.00 | 243.00 | 0.00 | 122.00 | 0.00 | 122.00 | 0.00 | 244.00 | 0.00 | 0.00 | 0.00 | 2035 | 316.79 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 |
40.00
50.00 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 60.00 | 0.00 | 50.00 | 0.00 | 20.00 | 0.00 | 50.00 | 0.00 | 30.00 | 0.00 | 40.00 | 0.00 | 163.65 | 0.00 | 483.65 | 0 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
40.00
40.00 |
0.00 | 5.00 | 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 | 45 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
184.80 |
98.00
-86.80 |
0.00 | 97.00 | 0.00 | 3.00 | 0.00 | 4.00 | 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 | 202 | 184.8 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25 | 0 |
| TOTAL |
55.00
55.00 |
81.56 |
226.03
199.47 |
391.45 |
572.97
380.99 |
28.58 | 197.00 | 0 | 100.00 | 0 | 313.30 | 0 | 298.00 | 0 | 268.00 | 0 | 177.00 | 0 | 152.00 | 0 | 284.00 | 0 | 163.65 | 0 | 2806.95 | 501.59 | |