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 81.09 200.39 232.67 26.00 33.74 60.51 41.79 44.19 42.52 32.66 75.83 26.73 898.12 163.59 215.39 215.39 63.46 69.79 136.15 147.22 153.87 111.56 121.87 206.95 0 1605.24 0 137.63 212.32 0.76 0 0 0 0 0 0 0 0 350.71
2 State Sector 1367.19 2572.31 2573.44 1824.29 1266.76 1503.63 1803.82 1773.20 1585.50 1251.03 1494.02 120.80 19135.99 1857.85 2547.49 2547.49 1029.26 1029.12 2184.41 2184.41 2134.41 1171.2 1095.2 2133.52 0 19914.36 970.92 2739.69 2159.7 93.43 0 0 0 0 0 0 0 0 5963.74
3 Bridges State Sector 14.00 98.88 105.38 130.56 129.76 174.25 167.52 140.65 177.39 171.72 185.32 163.65 1659.08 94.98 142.46 283.89 82.85 82.85 201.05 201.05 201.05 118.2 82.85 165.64 0 1656.87 0 34.22 155.73 0 0 0 0 0 0 0 0 0 189.95
4 TSP 0.00 295.95 189.19 54.87 119.52 105.73 72.40 59.60 58.07 50.10 40.00 0.00 1045.43 112 168 168 56 56 112 112 112 56 56 112 0 1120 214.43 146.09 129.36 0 0 0 0 0 0 0 0 0 489.88
5 SCSP 0.00 10.00 46.82 15.00 3.74 1.00 20.00 3.43 0.00 15.82 0.00 0.00 115.81 10.77 17.41 39.45 8.9 8.9 18.78 17.78 16.78 8.9 8.9 16.74 0 173.31 0 3.55 16.08 0 0 0 0 0 0 0 0 0 19.63
6 अनुरक्षण 25.00 25.00 25.00 0.00 0.00 25.00 25.00 20.00 25.00 50.00 25.00 0.00 245 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
7 सरकारी आवासीय/अनावासीय भवनों का अनुरक्षण 5.00 10.00 0.00 15.00 10.00 0.00 0.00 0.00 15.00 15.00 0.00 0.00 70 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 Cronic Slip Zone 0.00 0.00 0.00 0.00 15.00 15.00 0.00 250.00 265.00 250.00 250.00 0.00 1045 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0
9 राज्य राजमार्ग के अनुरक्षण हेतु आउट सोर्सिंग व्यवस्था 10.00 0.00 5.00 10.00 5.00 5.00 5.00 5.00 5.00 0.00 0.01 5.00 55.01 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
10 सड़क सुरक्षा कार्य 0.00 319.53 500.00 0.00 194.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1014.09 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
11 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 7.18 9.59 4.80 2.39 4.80 4.80 4.80 4.80 4.80 0.00 0.00 47.96 0 9.59 9.59 2.4 2.4 4.8 4.8 4.8 2.4 2.4 4.78 0 47.96 0 17.33 0 0 0 0 0 0 0 0 0 0 17.33
12 NPV 0.00 25.34 173.07 131.32 40.87 101.32 118.32 126.32 118.20 87.32 70.00 27.00 1019.08 0 38 146 180 116 450 148 148 147 131 97 0 1601 0 210.3 81.15 0 0 0 0 0 0 0 0 0 291.45
13 SRMD 0.00 0.00 0.00 0.50 5.50 23.00 23.00 23.00 24.00 19.00 17.00 0.00 135 0 0 0 17.5 17.5 35 35 35 70 70 70 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0
14 CRIF 0.00 7.60 0.00 91.80 0.00 0.00 100.00 400.00 300.00 360.00 800.00 1000.00 3059.4 1.8 53 48 2 5 100 300 400 300 700 1600 0 3509.8 0 0 0 0 0 0 0 0 0 0 0 0 0
15 3054043370311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.17 0 0 0 0 0 0 0 0 0 0 15.17 0 8.24 0 0 0 0 0 0 0 0 0 0 8.24
16 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.2 30.2 7.55 7.55 15.1 15.1 15.1 7.55 7.55 15.1 0 151 0 32.09 0 0 0 0 0 0 0 0 0 0 32.09
17 Building 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 10.55 0 0 0 0 0 0 0 0 0 20.55 0 15.49 0 0 0 0 0 0 0 0 0 0 15.49