4 bi THE PARTICULARS OF ITS ORGANISATION, FUNCTIONS ...

A) 03-State Highway101-Bridges Works 0.00 0.00 6.52 2.70 9.22337-Roads Works 7938.50 7938.50 6001.64 391.92 6393.56Total 03 StateHighwayB) 04-Distt. Roads7938.50 7938.50 6008.16 394.62 6402.78101-Bridges Works 0.00 0.00 1.94 30.09 32.03337-Roads Works 3710.00 3710.00 1471.41 15.80 1487.21Total-04-Distt.RoadsC) 04-Rural Roads3710.00 3710.00 1473.35 48.89 1522.24101-Bridges Works 0.00 0.00 159.29 16.74 176.03337-Roads Worksa) Other Roads 8518.00 8518.00 12196.72 2457.90 14654.62b) GIA HUDCORoadsTotal-04 RuralRoadsD) 05-Roads & InterState or EconomicImp.G.TOTAL 3054-R&B(N.P.)(A+B+C&D)5000.00 5000.00 3572.02 964.21 4536.2313518.00 13518.00 15928.04 3938.84 19866.8850.00 50.00 -- 0.00 025216.50 25216.50 23409.55 3879.35 27288.905 3054-ROADS &BRIDGES ( PLAN)C.R.F. Scheme7000.00 5000.00 3303.26 1736.79 5040.05Sr.No. Major Head OriginalBudgetallotmentRevisedbuddgetgrantExpdt. uptopreviousmonthExpdt.during thecurrentmonthCumulativeexpenditureduring theyear(upto3/08.4) 5054-C.O.ONROADS & BRIDGES(PLAN)A) 03-State HighwayRs.in lacs101-Bridges Works 2500.00 500.00 1787.63 -437.49 1350.14337-Road Worksa) Other roads / 8826.00 3200.00 2775.26 458.89 3234.15Railway Line-Rohtak-Rewari.b) HHUP Works. 0.00 0.00 41.77 9.12 50.89c) NCR Worki) R.O.B works 3000.00 2400.00 1482.44 140.80 1623.24ii) Raod Worsk. 2000.00 700.00 157.14 94.28 251.42Total 03 -StateHighwayB) 04-District Roads16326.00 6800.00 6244.24 265.60 6509.84101-Bridges Works 1800.00 400.00 1245.00 -919.46 325.54337-Road Works 2050.00 1500.00 1396.85 332.21 1729.06N.C.R Work