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	Head	Monthly Demand Plan													Monthly Target By HQ													Expenditure
	Head	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

	Head	Monthly Demand Plan													Monthly Target By HQ													Expenditure
	Head	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	0	0	0	0	0	0	22.52
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	NPV	0.00	0.00	0.00	0.00	15.00	15.00	21.00	15.00	15.00	20.00	15.00	15.00	131	0	0	0	22	22	16	17	11	11	11	0	0	110	0	0	0	0	16	0	0	0	0	0	0	0	16
5	State Sector	25.50	91.10	254.40	54.00	173.00	207.00	163.00	223.75	162.50	125.50	177.00	440.00	2096.75	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	121.15	102.85	45	0	0	0	0	0	0	0	397.69
6	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	0	0	0	0	0	0	0	20.71
7	NABARD	0.00	49.00	62.00	20.00	49.00	40.00	5.00	50.00	30.00	10.00	0.00	16.00	331	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	25	0	0	0	0	0	0	0	133.59
8	SRMD	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00	10.00	10.00	10.00	12.00	52	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
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	0	0	0	0	0	0	0	291.24

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