CD Gairsain [5 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 | % | ||||
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 633.21 | 170 | 63.28 | 17.24 | 55 | 45.93 | 118.28 | 63.17 | 53 | 55 | 0 | 44 | 45 | 88 | 63.28 | 63.28 | 47 | 46 | 63.49 | 0 | 633.33 | 63.17 | 10 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 6.19 | 2.5 | 0.62 | 0 | 0.93 | 0 | 1.55 | 0 | 0 | 0.93 | 0 | 0.31 | 0.31 | 0.62 | 0.62 | 0.62 | 0.31 | 0.31 | 0.61 | 0 | 6.19 | 0 | 0 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 195.00 | 140 | 19.5 | 0 | 29.25 | 25.88 | 48.75 | 25.88 | 53 | 29.25 | 0 | 9.75 | 9.75 | 19.5 | 19.5 | 19.5 | 9.75 | 9.75 | 19.5 | 0 | 195 | 25.88 | 13 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 33.19 | 32.88 | 0 | 0 | 0 | 1.11 | 0 | 1.11 | 0 | 0 | 0 | 10 | 20 | 20 | 20 | 20 | 10 | 0 | 0 | 100 | 1.11 | 1 | |
| 10 | SRMD SRMD | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 10 | 0 | 0 | |
| Total | 867.59 | 345.38 | 83.4 | 17.24 | 85.18 | 72.92 | 168.58 | 90.16 | 53 | 85.18 | 0 | 54.56 | 65.56 | 129.12 | 104.4 | 104.4 | 79.06 | 68.06 | 85.6 | 0 | 944.52 | 90.16 | 10 | |
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 | चालू निर्माण कार्य-राज्य सैक्टर |
20.00
20.00 |
17.24 |
50.00
52.76 |
45.93 |
100.00
106.83 |
0.00 | 10.00 | 0.00 | 43.21 | 0.00 | 60.00 | 0.00 | 70.00 | 0.00 | 70.00 | 0.00 | 70.00 | 0.00 | 60.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 633.21 | 63.17 |
| 2 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
6.19
6.19 |
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 | 6.19 | 0 |
| 3 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
10.00
10.00 |
25.88 |
70.00
54.12 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 195 | 25.88 |
| 4 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
5.00
5.00 |
1.11 |
5.00
8.89 |
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 | 3.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.19 | 1.11 |
| TOTAL |
20.00
20.00 |
17.24 |
65.00
67.76 |
72.92 |
181.19
176.03 |
0 | 20.00 | 0 | 53.21 | 0 | 80.00 | 0 | 95.00 | 0 | 95.00 | 0 | 85.00 | 0 | 73.19 | 0 | 100.00 | 0 | 0.00 | 0 | 867.59 | 90.16 | |