For All Offices [0 works]
| # | Head | Annual Demand | Allotment | Up to Last Month | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
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 |
367.50
367.50 |
0.00 | 1,075.60 | 0.00 | 1,750.37 | 0.00 | 512.80 | 0.00 | 422.89 | 0.00 | 389.09 | 0.00 | 500.69 | 0.00 | 386.24 | 0.00 | 343.88 | 0.00 | 258.17 | 0.00 | 202.75 | 0.00 | 39.51 | 0.00 | 6249.49 | 0 |
| 2 | केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) |
395.00
395.00 |
0.00 | 1,098.13 | 0.00 | 687.34 | 0.00 | 462.02 | 0.00 | 231.00 | 0.00 | 106.04 | 0.00 | 262.00 | 0.00 | 380.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 6.00 | 0.00 | 2.14 | 0.00 | 3641.67 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर |
1,920.66
1,920.66 |
0.00 | 5,881.40 | 0.00 | 7,883.36 | 0.00 | 4,158.38 | 0.00 | 3,406.29 | 0.00 | 3,449.91 | 0.00 | 4,508.35 | 0.00 | 4,288.59 | 0.00 | 3,727.50 | 0.00 | 2,979.22 | 0.00 | 3,757.68 | 0.00 | 468.54 | 0.00 | 46429.88 | 0 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
5.09
5.09 |
0.00 | 553.05 | 0.00 | 614.95 | 0.00 | 333.90 | 0.00 | 205.17 | 0.00 | 136.55 | 0.00 | 256.59 | 0.00 | 162.52 | 0.00 | 167.42 | 0.00 | 246.17 | 0.00 | 227.76 | 0.00 | 1.00 | 0.00 | 2910.17 | 0 |
| 5 | एस0सी0एस0पी0 योजना |
25.70
25.70 |
0.00 | 127.82 | 0.00 | 175.53 | 0.00 | 43.00 | 0.00 | 70.20 | 0.00 | 68.00 | 0.00 | 62.00 | 0.00 | 41.35 | 0.00 | 74.78 | 0.00 | 42.27 | 0.00 | 35.80 | 0.00 | 60.00 | 0.00 | 826.45 | 0 |
| 6 | टी0एस0पी0 योजना |
3.90
3.90 |
0.00 | 311.95 | 0.00 | 189.79 | 0.00 | 54.87 | 0.00 | 119.52 | 0.00 | 101.60 | 0.00 | 86.27 | 0.00 | 59.60 | 0.00 | 58.07 | 0.00 | 10.10 | 0.00 | 10.10 | 0.00 | 0.00 | 0.00 | 1005.77 | 0 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
77.58
77.58 |
0.00 | 571.97 | 0.00 | 413.75 | 0.00 | 392.81 | 0.00 | 346.71 | 0.00 | 315.20 | 0.00 | 304.46 | 0.00 | 256.73 | 0.00 | 156.15 | 0.00 | 56.60 | 0.00 | 50.15 | 0.00 | 5.00 | 0.00 | 2947.11 | 0 |
| 8 | लोक निर्माण भवन चालू कार्य मद |
0.00
0.00 |
0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.98 | 0 |
| 9 | SRMD |
0.00
0.00 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 25.00 | 0.00 | 72.00 | 0.00 | 42.00 | 0.00 | 57.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 306 | 0 |
| 10 | सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 | 7.18 | 0.00 | 9.59 | 0.00 | 4.80 | 0.00 | 2.39 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.96 | 0 |
| 11 | सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 | 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 | 0 |
| 12 | क्रोनिक स्लिप जोन |
0.00
0.00 |
0.00 | 5.00 | 0.00 | 4.57 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.57 | 0 |
| TOTAL |
2,795.43
2,795.43 |
0 | 9,672.10 | 0 | 11,759.25 | 0 | 6,004.58 | 0 | 4,897.17 | 0 | 4,658.19 | 0 | 6,027.66 | 0 | 5,637.31 | 0 | 4,573.60 | 0 | 3,623.33 | 0 | 4,320.24 | 0 | 576.19 | 0 | 64545.05 | 0 | |