CD Dugadda [8 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Up to Last Month | 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 | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 14.18 | 14.18 | 1.42 | 0 | 2.13 | 0.5 | 2.13 | 0 | 0.71 | 0 | 1.71 | 0 | 3.42 | 0 | 4.42 | 0 | 6.42 | 1.6 | 22.36 | 2.1 | 9 | 6.71 | 0 | 7.21 | 10.38 | 0 | 46.66 | 2.1 | 5 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 1,000.00 | 923.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 0.73 | 200 | 0.73 | 0 | 100 | 0.39 | 300 | 400 | 0 | 1000 | 1.12 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 1,957.57 | 1509 | 168.09 | 0 | 252.14 | 129.81 | 252.14 | 210.19 | 84.05 | 103.58 | 84.05 | 25.5 | 223 | 137.08 | 223 | 187.81 | 223 | 96.7 | 1509.47 | 890.67 | 59 | 113 | 20 | 272 | 463.1 | 0 | 2357.57 | 910.67 | 39 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 1,052.86 | 822.41 | 105.29 | 0 | 157.93 | 403.1 | 157.93 | 142.54 | 52.64 | 124.02 | 52.64 | 1.46 | 105.29 | 90.38 | 105.29 | 10.83 | 105.29 | 50.08 | 842.3 | 822.41 | 98 | 52.64 | 0 | 52.64 | 105.28 | 0 | 1052.86 | 822.41 | 78 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 22.30 | 56.52 | 11.9 | 0 | 17.85 | 1.18 | 17.85 | 0 | 5.95 | 0 | 5.95 | 0 | 11.9 | 0.6 | 11.9 | 3.57 | 11.9 | 2.94 | 95.2 | 8.29 | 9 | 5.95 | 17.41 | 5.95 | 11.9 | 0 | 119 | 25.7 | 22 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 383.01 | 295.61 | 0 | 0 | 11 | 12.57 | 33 | 21.66 | 33 | 58.01 | 33 | 131.32 | 33 | 1.44 | 81 | 0 | 81 | 2.2 | 305 | 227.2 | 74 | 81 | 0.5 | 81 | 81 | 0 | 548 | 227.7 | 42 |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.25 | 0 | 1.25 | 3 | 2.5 | 0 | 3 | 0 | 9 | 0 | 17 | 3 | 18 | 9 | 0 | 8 | 9 | 0 | 43 | 3 | 7 |
| 43 | reconstruction of internal road to tourist place reconstruction of internal road to tourist place | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.24 | 0 | 18.36 | 30.58 | 0 | 61.18 | 0 | 0 | |
| Total | 4429.92 | 3621.51 | 286.7 | 0 | 441.05 | 547.16 | 463.05 | 374.39 | 177.6 | 285.61 | 178.6 | 161.28 | 379.11 | 229.5 | 528.61 | 202.21 | 536.61 | 154.25 | 2991.33 | 1954.4 | 65 | 380.54 | 38.3 | 745.16 | 1111.24 | 0 | 5228.27 | 1992.7 | 38 | |
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 |
0.50 |
0.00
-0.50 |
0.00 |
0.00
-0.50 |
0.00 |
0.00
-0.50 |
0.00 |
0.00
-0.50 |
0.00 |
14.18
13.68 |
0.00 |
0.00
13.68 |
1.60 |
0.00
12.08 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.18 | 2.1 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
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 |
100.00
100.00 |
0.00 |
100.00
200.00 |
0.73 |
100.00
299.27 |
0.39 | 300.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 1000 | 1.12 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
157.37
157.37 |
129.81 |
590.34
617.90 |
210.19 |
94.00
501.71 |
103.58 |
131.60
529.73 |
25.50 |
143.77
648.00 |
137.08 |
190.50
701.42 |
187.81 |
179.22
692.83 |
96.70 |
146.87
743.00 |
20.00 | 155.83 | 0.00 | 168.07 | 0.00 | 0.00 | 0.00 | 1957.57 | 910.67 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
370.00
370.00 |
403.10 |
285.03
251.93 |
142.54 |
150.00
259.39 |
124.02 |
13.69
149.06 |
1.46 |
0.00
147.60 |
90.38 |
50.00
107.22 |
10.83 |
8.00
104.39 |
50.08 |
0.00
54.31 |
0.00 | 50.00 | 0.00 | 126.14 | 0.00 | 0.00 | 0.00 | 1052.86 | 822.41 |
| 5 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
1.18 |
5.00
3.82 |
0.00 |
5.00
8.82 |
0.00 |
0.00
8.82 |
0.00 |
10.00
18.82 |
0.60 |
0.00
18.22 |
3.57 |
0.00
14.65 |
2.94 |
0.00
11.71 |
17.41 | 0.00 | 0.00 | 2.30 | 0.00 | 0.00 | 0.00 | 22.3 | 25.7 |
| 6 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
54.28
54.28 |
12.57 |
54.28
95.99 |
21.66 |
36.19
110.52 |
58.01 |
54.28
106.79 |
131.32 |
75.37
50.84 |
1.44 |
36.19
85.59 |
0.00 |
18.09
103.68 |
2.20 |
18.09
119.57 |
0.50 | 18.09 | 0.00 | 18.15 | 0.00 | 0.00 | 0.00 | 383.01 | 227.7 |
| 7 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
4.70
4.70 |
0.00 |
4.75
9.45 |
0.00 |
0.00
9.45 |
0.00 |
0.00
9.45 |
0.00 |
0.00
9.45 |
0.00 |
0.00
9.45 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.45 | 0 |
| TOTAL |
0.00
0.00 |
0 |
581.65
581.65 |
547.16 |
934.65
969.14 |
374.39 |
289.89
884.64 |
285.61 |
204.32
803.35 |
161.28 |
229.14
871.21 |
229.5 |
390.87
1,032.58 |
202.21 |
305.31
1,135.68 |
154.25 |
264.96
1,246.39 |
38.3 | 523.92 | 0 | 714.66 | 0 | 0.00 | 0 | 4439.37 | 1992.7 | |