| 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 | Bridges State Sector | 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 | 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 | सड़क सुरक्षा कार्य | 10.00 | 75.00 | 75.00 | 80.00 | 100.00 | 100.00 | 100.00 | 140.00 | 100.00 | 200.00 | 150.00 | 181.59 | 1311.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.9 | 0 | 0 | 154.99 | 0 | 0 | 0 | 0 | 0 | 289.89 |
| 3 | 3054043370311 | 10.00 | 75.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 30.00 | 30.00 | 50.00 | 50.00 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.53 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 2.72 |
| 4 | SRMD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 8.00 | 6.00 | 0.00 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 6 | 6 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | NPV | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 | 70.00 | 70.00 | 460 | 0 | 0 | 25.2 | 25.2 | 200 | 455.57 | 0 | 0 | 0 | 0 | 0 | 0 | 705.97 | 0 | 0 | 0 | 25.2 | 10 | 65.34 | 66.11 | 44.24 | 45.03 | 87.29 | 85 | 0 | 428.21 |
| 6 | SCSP | 0.00 | 0.00 | 16.00 | 4.00 | 3.00 | 14.00 | 0.00 | 0.00 | 0.00 | 13.00 | 28.00 | 0.00 | 78 | 0 | 0 | 3 | 0 | 10 | 9 | 5 | 5 | 0 | 3 | 7 | 0 | 42 | 0 | 0 | 0 | 0 | 8.76 | 8.53 | 15.83 | 0 | 13.57 | 0 | 0.65 | 0 | 47.34 |
| 7 | सरकारी आवासीय/अनावासीय भवनों का अनुरक्षण | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 | 10.00 | 50 | 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 |
| 8 | कार्यो का शिलान्यास, लोकार्पण आदि | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 5.00 | 5.00 | 12 | 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 |
| 9 | Cronic Slip Zone | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 2 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | NABARD | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 56.00 | 716 | 0 | 0 | 13.5 | 2 | 71 | 283.5 | 63 | 153.42 | 59.59 | 53 | 57 | 0 | 756.01 | 0 | 77.25 | 38.17 | 92.17 | 71.13 | 91.11 | 0 | 0.08 | 133.3 | 54.52 | 22.36 | 0 | 580.09 |
| 11 | State Sector | 0.00 | 48.30 | 28.90 | 72.82 | 91.30 | 22.50 | 171.00 | 139.19 | 61.50 | 90.02 | 108.24 | 240.00 | 1073.77 | 0 | 46.8 | 55.4 | 69.82 | 123.4 | 158 | 102.91 | 120.02 | 71 | 56.49 | 72.65 | 0 | 876.49 | 0 | 97.19 | 54.29 | 93.96 | 51.29 | 148.09 | 80.9 | 55.7 | 90.49 | 82.7 | 112.05 | 0 | 866.66 |
| 12 | अनुरक्षण | 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 | 0 | 121.84 | 3.57 | 4.36 | 106.04 | 0 | 75.61 | 86 | 41.78 | 85.52 | 0 | 0 | 524.72 |
| 13 | Building | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |