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 NABARD 0.00 30.00 50.00 30.00 30.00 40.00 50.00 50.00 25.00 40.00 40.00 23.50 408.5 0 159.67 159.67 53.22 53.22 212.9 53.22 53.22 53.22 53.22 53.22 159.7 1064.48 0 77.25 38.17 0 0 0 0 0 0 0 0 0 115.42
2 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 10.5 0 2.78 2.78 11.13 2.78 2.78 2.78 2.78 2.78 8.37 49.46 0 0 0 0 0 0 0 0 0 0 0 0 0
3 NPV 0.00 0.00 19.79 0.00 5.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.2 0 0 19.79 0 5.41 0 0 0 0 0 0 0 25.2 0 0 0 0 0 0 0 0 0 0 0 0 0
4 सड़क सुरक्षा कार्य 0.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 200.00 100.00 111.49 0.00 1311.49 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
5 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 3.36 3.36 1.17 1.17 4.7 1.17 1.17 1.17 1.17 1.17 3.54 23.15 0 0 0 0 0 0 0 0 0 0 0 0 0
6 State Sector 0.00 60.00 82.00 63.00 50.00 50.00 75.00 65.00 88.00 80.00 100.00 97.78 810.78 0 66 134 33.87 33.87 135.48 33.87 33.87 33.87 33.87 33.87 101.62 674.19 0 97.19 54.29 0 0 0 0 0 0 0 0 0 151.48
7 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 0 0 0 0 0 0 0 0 0 125.41
8 3054043370311 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 0 0 0 0 0 0 0 0 0 0 0 0