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 0.02 6.71 10 4 0 0 0 43.25
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 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 7.29 13.17 5 2 0 0 0 48.17
5 SRMD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 40.00 100 0 0 0 1.5 1.5 3 3 15 15 15 17 0 71 0 0 0 0 0 0 0 0 0 0 0 0 0
6 NPV 0.00 0.00 0.00 0.00 25.00 25.00 25.00 25.00 25.00 50.00 30.00 30.00 235 0 0 0 22 22 16 17 11 11 11 0 0 110 0 0 0 0 91.9 36.75 15.31 21.65 20 0 0 0 185.61
7 State Sector 25.50 91.10 244.40 9.00 130.00 162.00 168.00 192.50 152.50 120.50 185.00 340.00 1820.5 179.93 269.89 269.89 89.96 89.96 179.93 179.93 179.93 89.96 109.96 209.94 0 1849.28 0 128.69 121.15 102.85 103.53 191.27 286.83 104 112 0 0 0 1150.32
8 NABARD 0.00 49.00 62.00 20.00 49.00 40.00 5.00 50.00 30.00 50.00 0.00 58.00 413 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 34.31 28.43 49.45 57 17 0 0 0 294.78
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 61.43 0 0 0 0 0 0 352.67