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 | SRMD | 0.00 | 0.00 | 0.00 | 10.00 | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40 | 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 |
2 | 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 |
3 | State Sector | 76.00 | 247.60 | 346.40 | 69.00 | 187.00 | 70.00 | 63.75 | 189.75 | 83.50 | 53.75 | 132.00 | 9.25 | 1528 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.69 |
4 | NABARD | 5.00 | 94.00 | 62.00 | 0.00 | 59.00 | 20.00 | 5.00 | 40.00 | 15.00 | 10.00 | 0.00 | 0.00 | 310 | 77.82 | 0 | 0 | 0 | 42.18 | 66 | 72.5 | 85 | 106 | 110 | 111.7 | 0 | 671.2 | 0 | 52.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.97 |
5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Bridges State Sector | 0.00 | 0.00 | 28.00 | 0.00 | 14.00 | 0.00 | 17.50 | 0.00 | 0.00 | 0.00 | 10.50 | 0.00 | 70 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | 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 |
8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.74 |
9 | NPV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |