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Financial Year      State           Component :        
Format C29 - Month Wise Expenditure Statement (2016-2017 ) (Amount In Lakhs)
Financial Year:- 2016-2017 State:-All State Component :  ( Program Fund & Jalmani ) (All Amount In Lakhs)
S.No. State Available Balance apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total Expenditure Bank Interest
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 ANDAMAN and NICOBAR 95.90 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 ANDHRA PRADESH
(Data under reconciliation)
54082.94 0 0 7503.08 3628.11 5928.78 413.00 2040.56 670.51 7881.52 2797.82 0 0 30863.36 0
3 ARUNACHAL PRADESH 10915.60 0 0 0 0 0 0 3861.94 392.22 25.82 448.54 0 0 4728.53 0
4 ASSAM 36459.32 0 0 0 1642.13 1260.44 1949.43 2678.27 23.52 22.00 75.00 0 0 7650.80 0
5 BIHAR 61075.36 0 0 2289.50 3846.51 5165.50 12222.62 2631.00 1103.00 2490.00 5925.50 0 0 35673.63 0
6 CHATTISGARH 18207.14 0 209.36 1384.00 1240.01 1273.72 457.96 947.37 451.17 243.97 2752.38 916.48 0 9876.43 0
7 GOA 1229.73 0 0 839.33 245.42 0 0 0 0 0 0 0 0 1084.75 0
8 GUJARAT 145131.23 0 0 9496.79 10605.54 2013.52 2247.38 1252.34 6171.04 852.18 1794.77 15161.43 0 49595.01 0
9 HARYANA 104755.38 0 6268.60 0 5051.67 8951.04 5786.79 0 4204.04 3957.10 0 0 0 34219.23 0
10 HIMACHAL PRADESH 13425.59 0 0 148.47 2339.78 1940.39 209.92 314.81 59.74 196.63 2661.01 0 0 7870.74 0
11 JAMMU AND KASHMIR 27454.94 0 0 0 194.38 5987.23 1182.71 834.04 1425.76 3812.69 478.48 435.08 0 14350.36 0
12 JHARKHAND 28643.10 0 0 2075.11 1879.73 1794.51 1422.30 1487.40 674.01 849.61 2307.88 0 0 12490.55 0
13 KARNATAKA 197394.05 0 0 515.10 18359.40 26220.61 9774.48 15665.07 20436.55 5399.48 3789.91 17886.62 0 118047.21 0
14 KERALA 39005.78 0 3105.68 842.90 6123.02 0 3524.19 597.58 532.54 56.19 6381.31 0 0 21163.39 0
15 MADHYA PRADESH 35377.95 8.00 1624.94 4703.14 10749.70 133.20 191.25 46.90 3.18 492.45 858.32 0 0 18811.08 0
16 MAHARASHTRA 192310.11 105.52 292.73 7324.81 5927.29 3394.40 3390.55 13674.52 3427.58 1713.25 2576.76 0 0 41827.40 0
17 MANIPUR
(Data under reconciliation)
6942.07 0 0 60.00 933.74 0 686.68 1594.34 0 102.96 13.97 0 0 3391.69 0
18 MEGHALAYA 16407.00 0 0 336.99 1830.06 906.17 222.77 1094.96 366.52 0 434.42 0 0 5191.89 0
19 MIZORAM 5107.20 0 0 0 206.59 802.41 0 0 0 95.68 0 0 0 1104.68 0
20 NAGALAND 5258.15 0 0 0 0 0 0 1678.14 1028.50 0 0 0 0 2706.64 0
21 ODISHA 32308.81 0 0 346.76 5307.24 724.78 295.90 78.24 11.90 1899.74 3822.63 0 0 12487.19 0
22 PUDUCHERRY 112.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 PUNJAB 12467.90 0 1737.82 1374.11 1450.08 215.56 296.47 753.61 77.29 75.18 176.63 962.07 0 7118.83 0
24 RAJASTHAN 102356.54 0 0 13.60 19890.64 4395.24 5040.91 10673.45 10243.51 2011.02 1829.13 0 0 54097.52 0
25 SIKKIM 2115.78 0 0 0 952.48 0 0 0 0 0 0 318.71 0 1271.19 0
26 TAMIL NADU 57191.55 13.26 0 26780.31 2608.85 117.00 0 0 0 2281.22 9344.36 0 0 41145.01 0
27 TELANGANA
(Data under reconciliation)
33737.49 0 1653.85 8147.05 949.14 264.76 338.80 2297.19 481.93 13648.69 2032.52 0 0 29813.93 0
28 TRIPURA 4091.03 0 3.24 449.57 615.21 88.37 159.43 52.59 125.67 742.48 353.32 0 0 2589.89 0
29 UTTAR PRADESH 108026.63 0 0 16016.82 18636.54 994.39 0 0 8650.61 0 8806.46 0 0 53104.82 0
30 UTTARAKHAND 34017.10 367.85 755.25 3146.38 2513.17 1837.58 1634.13 353.31 607.89 221.47 2491.13 0 0 13928.17 0
31 WEST BENGAL 54148.89 0 0 9910.05 12154.04 19630.01 10507.18 0 0 582.70 755.00 763.39 0 54302.37 0
Total 1439852.61 494.63 15651.47 103703.87 139880.47 94039.61 61954.85 64607.63 61168.68 49654.03 62907.25 36443.78 0 690506.29 0

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