CD Pokhari [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 | 375.57 | 14.19 | 6.27 | 0 | 9.41 | 0 | 15.68 | 0 | 0 | 9.41 | 0 | 3.14 | 13.14 | 18.77 | 25.27 | 31.27 | 58.14 | 93.14 | 107.61 | 0 | 375.57 | 0 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF | 400.00 | 200 | 0 | 0 | 200 | 42.34 | 200 | 42.34 | 21 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 42.34 | 11 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 136.60 | 32 | 41.86 | 0 | 62.78 | 12.03 | 104.64 | 12.03 | 11 | 62.78 | 0 | 20.93 | 20.93 | 41.86 | 41.86 | 41.86 | 20.93 | 20.93 | 41.84 | 0 | 418.56 | 12.03 | 3 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 52.69 | 3 | 9.64 | 0 | 14.46 | 0 | 24.1 | 0 | 0 | 14.46 | 0 | 4.82 | 4.82 | 9.64 | 9.64 | 9.64 | 4.82 | 4.82 | 9.67 | 0 | 96.43 | 0 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 105.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 19 | 19 | 19 | 21 | 0 | 0 | 105 | 0 | 0 | |
| 10 | SRMD SRMD | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 10 | 0 | 0 | |
| Total | 1079.86 | 249.19 | 57.77 | 0 | 286.65 | 54.37 | 344.42 | 54.37 | 16 | 286.65 | 0 | 29.39 | 39.39 | 98.27 | 96.77 | 102.77 | 104.89 | 141.89 | 161.12 | 0 | 1405.56 | 54.37 | 4 | |
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 |
0.50
0.50 |
0.00 |
2.50
3.00 |
0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 0.00 | 100.00 | 0.00 | 70.57 | 0.00 | 0.00 | 0.00 | 375.57 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
0.00
0.00 |
0.00 |
10.00
10.00 |
42.34 |
200.00
167.66 |
0.00 | 90.00 | 0.00 | 100.00 | 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 | 400 | 42.34 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
8.00
8.00 |
12.03 |
20.00
15.97 |
0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 40.00 | 0.00 | 38.60 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 136.6 | 12.03 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
3.00
3.00 |
0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 4.25 | 0.00 | 6.29 | 0.00 | 7.00 | 0.00 | 10.47 | 0.00 | 14.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.69 | 0 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 15.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105 | 0 |
| 6 | 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 | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10 | 0 |
| TOTAL |
0.00
0.00 |
0 |
18.50
18.50 |
54.37 |
235.50
199.63 |
0 | 108.50 | 0 | 130.50 | 0 | 79.25 | 0 | 111.29 | 0 | 130.60 | 0 | 70.47 | 0 | 119.68 | 0 | 75.57 | 0 | 0.00 | 0 | 1079.86 | 54.37 | |