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 SCSP 0.00 0.00 3.00 0.00 10.00 0.00 5.00 5.00 0.00 0.00 0.00 19.00 42 0 0 3 0 10 9 5 5 0 3 7 0 42 0 0 0 0 8.76 8.53 15.83 0 0 0 0 0 33.12
2 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
3 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
4 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 0 0 0 2.53
5 NPV 0.00 0.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 75.97 705.97 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 38 0 0 0 248.89
6 Cronic Slip Zone 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00 2.00 8 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
7 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
8 NABARD 60.00 60.00 60.00 60.00 60.00 60.00 80.00 80.00 80.00 80.00 80.00 0.00 760 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 45 0 0 0 414.91
9 State Sector 20.00 50.00 80.00 100.00 80.00 70.00 80.00 50.00 80.00 80.00 185.00 0.00 875 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 52 0 0 0 633.42
10 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 0 0 0 0 397.42
11 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