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 0 128.69 120.56 0 0 0 0 0 0 0 0 0 249.25
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 5.5 0 0 0 0 0 0 0 0 0 58.47
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 17.14 0 0 0 0 0 0 0 0 0 17.14
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 99.16 0 0 0 0 0 0 0 0 0 209.9
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