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

a) R.O.B Works. 1000.00 1000.00 2723.42 1186.22 3909.64b) Road Works. 1000.00 0.00 127.29 -127.29 0.00Total-o4 Distt.Road 5850.00 2900.00 5492.56 471.68 5964.24C) 04-Rural Roads101-Bridges Works 500.00 900.00 566.91 -7.03 559.88337-Road Works 8900.00 11116.00 5981.59 5066.52 11048.11NABARD WORKS.D) I Road work 7500.00 10800.00 10596.51 649.09 11245.60ii) Bridge works. 500.00 700.00 420.36 1300.83 1721.197-A) N.C.R Work 1000.00 3900.00 2018.85 374.58 2393.43IT Computerisation. 100.00 100.00 18.18 2.07 20.25Total 04-Rural 18500.00 37216.00 19602.40 7386.06 26988.46roads.Charged 200.00 200.00 96.51 50.05 146.56Grand Total 5054-C.O on R&B (A to D)40876.00 37416.00 31435.71 8173.39 39609.10Sr.No. Major Head OriginalBudgetallotmentRevisedbuddgetgrantExpdt. uptopreviousmonthExpdt.during thecurrentmonthCumulativeexpenditureduring theyear(upto3/08.5) DEPOSIT WORKSRs. In lacs( ROADS &BUILDING)A ROAD WORKSI) H.S.A.M.B 0.00 0.00 0.00 0.00 0.00II) H.R.D.F.A. 0.00 0.00 0.00 0.00 0.000 0.00iii)Panipat Refinery 0.00 0.00 0.00 0.00 0.00Other Road Works 0. 0 0. 0 651.11 279.89 931.00BCBRIDGE WORKSI) Other BridgesWorksNational HighwayDepositTOTAL DEPOSIT(R&B) WORKSBUILDINGDEPOSIT WORKSG.TOTAL A.B.C& DDEPOSIT WORKSROAD&BLDG.0.00 0.00 35.33 29.45 64.78154.37 154.37 57.53 0.30 57.83154.37 154.37 743.97 309.64 1053.612919.13 2919.13 2830.64 941.34 3771.983073.50 3073.50 3574.61 1250.98 4825.596 NATIONAL HIGHWAYWORKSi) 5054- R & B6000.00 8000.00 7304.47 886.43 8190.90N.H.WORKSii) 3054-R&B N.H.Works 613.00 613.00 1648.73 3217.17 4865.90G.TOTAL N.H. WORKSi) & ii)6613.00 8613.00 8953.20 4103.60 13056.80Total of Works 115153.26 126255.73 111493.22 4863.69 116356.91TOTAL OFESTABLISHMENTG. TOTAL 1 TO6(WORKS & ESTT.)15152.53 15602.50 14191.96 841.64 15033.60130305.99 141858.23 125685.18 5705.33 131390.51