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Financial Year      State           Component :        
Format C29 - Month Wise Expenditure Statement (2017-2018 ) (Amount In Lakhs)
Financial Year:- 2017-2018 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 70947.10 0 3442.56 4483.18 2792.00 3899.65 3098.45 816.07 17683.17 0 0 0 0 36215.09 0
3 ARUNACHAL PRADESH 6953.78 0 0 0 0 166.00 84.73 32.09 0 0 0 0 0 282.81 0
4 ASSAM 60458.04 0 0 0 0 870.80 3391.93 310.59 3812.98 0 0 0 0 8386.30 0
5 BIHAR 44332.73 92.00 0 6.50 192.33 857.30 900.82 607.94 18421.57 0 0 0 0 21078.46 0
6 CHATTISGARH 19804.22 0.32 0 1682.62 2021.59 868.21 257.68 528.34 4306.05 0 0 0 0 9664.81 0
7 GOA 144.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 GUJARAT 70890.55 0 0 0 16726.83 6813.36 0 0 41586.17 0 0 0 0 65126.36 0
9 HARYANA 96105.94 0 0 0 0 0 1627.44 7795.01 44.89 0 0 0 0 9467.34 0
10 HIMACHAL PRADESH 7968.30 478.61 0 1838.01 0 0 0 2835.99 1341.72 0 0 0 0 6494.33 0
11 JAMMU AND KASHMIR 15950.01 0 0 0 0 0 4788.55 2225.68 4305.61 0 0 0 0 11319.84 0
12 JHARKHAND 34001.53 105.29 424.65 1513.88 310.95 3132.68 774.60 330.38 11111.91 0 0 0 0 17704.34 0
13 KARNATAKA 273755.94 2291.16 0 642.05 3619.01 10089.59 8817.65 45825.30 43263.61 0 0 0 0 114548.38 0
14 KERALA 45271.85 0 0 0 5083.15 0 4458.85 138.85 4523.63 0 0 0 0 14204.49 0
15 MADHYA PRADESH 21442.36 0 85.36 3998.53 2062.09 1806.42 1233.42 1751.51 7001.73 0 0 0 0 17939.07 0
16 MAHARASHTRA 73282.25 285.72 0 3093.49 5359.60 1554.93 1117.02 1998.76 4205.46 0 0 0 0 17614.98 0
17 MANIPUR 8967.29 0 0 0 0 3580.84 1.16 0 1493.52 0 0 0 0 5075.52 0
18 MEGHALAYA 12869.12 0 56.36 609.96 6.41 1234.56 1024.83 640.21 453.83 0 0 0 0 4026.16 0
19 MIZORAM 3658.88 0 0 0 0 0 0 0 872.34 0 0 0 0 872.34 0
20 NAGALAND 1369.85 0 0 0 0 0 0 0 1300.03 0 0 0 0 1300.03 0
21 ODISHA 24284.04 0 0 3997.25 973.61 3.29 42.19 92.40 28.84 0 0 0 0 5137.58 0
22 PUDUCHERRY 112.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 PUNJAB 31705.34 0 0 413.86 191.36 57.95 223.04 788.18 15808.96 0 0 0 0 17483.35 0
24 RAJASTHAN 248599.91 0 0 1883.36 9732.17 25711.23 11091.96 5324.11 4693.02 0 0 0 0 58435.85 0
25 SIKKIM 1280.53 0 0 129.49 100.42 8.25 175.66 213.29 600.24 0 0 0 0 1227.34 0
26 TAMIL NADU 28218.09 0 0 2288.58 3148.23 1081.77 588.35 4736.18 8440.79 0 0 0 0 20283.90 0
27 TELANGANA 38720.25 3068.81 130.41 3723.58 38196.01 2992.25 16358.06 9014.19 19735.96 0 0 0 0 93219.27 0
28 TRIPURA 2331.67 0 45.36 155.86 226.41 555.51 865.02 45.45 335.93 0 0 0 0 2229.54 0
29 UTTAR PRADESH 63954.06 0 0 0 0 541.50 0 20269.66 32172.64 0 0 0 0 52983.80 0
30 UTTARAKHAND 35629.38 13.65 4.92 995.40 350.98 3436.87 3045.10 1080.85 5101.40 0 0 0 0 14029.17 0
31 WEST BENGAL 89616.16 0 0 3695.27 8318.13 339.69 113.38 110.00 24772.34 10974.57 0 0 0 48323.38 0
Total 1432722.40 6335.56 4189.62 35150.87 99411.28 69602.65 64079.89 107511.03 277418.34 10974.57 0 0 0 674673.83 0

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