Head | Monthly Demand Plan | Monthly Target By HQ | Expenditure | |||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||
1 | सरकारी आवासीय/अनावासीय भवनों का अनुरक्षण | 20.00 | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 | SCSP | 0.00 | 9.00 | 17.00 | 0.00 | 6.00 | 0.00 | 0.00 | 7.50 | 0.00 | 4.50 | 0.00 | 0.00 | 44 | 12.09 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.09 | 0 | 0 | 22.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.52 |
3 | सड़क सुरक्षा कार्य | 0.00 | 100.00 | 200.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 93.88 | 0.00 | 0.00 | 0.00 | 893.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | NPV | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 | 21.00 | 15.00 | 15.00 | 20.00 | 15.00 | 15.00 | 131 | 0 | 0 | 0 | 22 | 22 | 16 | 17 | 11 | 11 | 11 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | State Sector | 25.50 | 91.10 | 254.40 | 54.00 | 173.00 | 207.00 | 163.00 | 223.75 | 162.50 | 125.50 | 177.00 | 440.00 | 2096.75 | 179.93 | 269.89 | 269.89 | 89.96 | 89.96 | 179.93 | 179.93 | 179.93 | 89.96 | 89.96 | 179.94 | 0 | 1799.28 | 0 | 128.69 | 121.15 | 102.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352.69 |
6 | Bridges State Sector | 0.00 | 0.00 | 15.00 | 10.00 | 0.00 | 10.00 | 0.00 | 25.00 | 0.00 | 0.00 | 10.00 | 13.00 | 83 | 0 | 0 | 16.51 | 4.13 | 4.13 | 12.38 | 12.38 | 12.38 | 8.26 | 4.13 | 8.26 | 0 | 82.56 | 0 | 0 | 5.88 | 14.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.71 |
7 | NABARD | 0.00 | 49.00 | 62.00 | 20.00 | 49.00 | 40.00 | 5.00 | 50.00 | 30.00 | 10.00 | 0.00 | 16.00 | 331 | 77.82 | 0 | 0 | 0 | 42.18 | 66 | 72.5 | 85 | 106 | 110 | 111.7 | 0 | 671.2 | 0 | 52.97 | 39.27 | 16.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.59 |
8 | SRMD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 | 52 | 0 | 0 | 0 | 1.5 | 1.5 | 3 | 3 | 3 | 6 | 6 | 6 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | 3054043370311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.7 | 135.52 | 135.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451.74 | 0 | 110.74 | 99.16 | 81.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291.24 |