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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)
50629.70 0 0 7503.08 3628.11 5928.78 413.00 2040.56 670.51 7881.52 0 0 0 28065.54 0
3 ARUNACHAL PRADESH 8752.28 0 0 0 0 0 0 3861.94 392.22 25.82 0 0 0 4279.99 0
4 ASSAM 35151.34 0 0 0 1642.13 1260.44 1949.43 2678.27 23.52 22.00 0 0 0 7575.80 0
5 BIHAR 54749.95 0 0 2289.50 3846.51 5165.50 12222.62 2631.00 1103.00 2490.00 0 0 0 29748.13 0
6 CHANDIGARH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CHATTISGARH 17012.08 0 209.36 1384.00 1240.01 1273.72 457.96 947.37 451.17 243.97 0 0 0 6207.57 0
8 DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 DAMAN & DIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 DELHI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 GOA 1229.73 0 0 839.33 245.42 0 0 0 0 0 0 0 0 1084.75 0
12 GUJARAT 137215.43 0 0 9496.79 10605.54 2013.52 2247.38 1252.34 6171.04 852.18 0 0 0 32638.80 0
13 HARYANA 104234.74 0 6268.60 0 5051.67 8951.04 5786.79 0 4204.04 3957.10 0 0 0 34219.23 0
14 HIMACHAL PRADESH 13219.47 0 0 148.47 2339.78 1940.39 209.92 314.81 59.74 196.63 0 0 0 5209.73 0
15 JAMMU AND KASHMIR 18378.13 0 0 0 194.38 5987.23 1182.71 834.04 1425.76 3812.69 0 0 0 13436.80 0
16 JHARKHAND 24856.35 0 0 2075.11 1879.73 1794.51 1422.30 1487.40 674.01 849.61 835.88 0 0 11018.55 0
17 KARNATAKA 179586.35 0 0 515.10 18359.40 26220.61 9774.48 15665.07 20436.55 5399.48 0 0 0 96370.68 0
18 KERALA 39265.16 0 3105.68 842.90 6123.02 0 3524.19 597.58 532.54 56.19 0 0 0 14782.09 0
19 LAKSHADWEEP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 MADHYA PRADESH 34335.63 8.00 1624.94 4703.14 10749.70 133.20 191.25 46.90 3.18 492.45 0 0 0 17952.76 0
21 MAHARASHTRA 180813.27 105.52 292.73 7324.81 5927.29 3394.40 3390.55 13674.52 3427.58 1713.25 0 0 0 39250.65 0
22 MANIPUR
(Data under reconciliation)
6309.83 0 0 60.00 933.74 0 686.68 1594.34 0 102.96 0 0 0 3377.72 0
23 MEGHALAYA 15639.59 0 0 336.99 1830.06 906.17 222.77 1094.96 366.52 0 0 0 0 4757.47 0
24 MIZORAM 3577.37 0 0 0 206.59 802.41 0 0 0 95.68 0 0 0 1104.68 0
25 NAGALAND 3735.12 0 0 0 0 0 0 1678.14 1028.50 0 0 0 0 2706.64 0
26 ODISHA 31431.84 0 0 346.76 5307.24 724.78 295.90 78.24 11.90 1899.74 0 0 0 8664.56 0
27 PUDUCHERRY 112.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 PUNJAB 11783.72 0 1737.82 1374.11 1450.08 215.56 296.47 753.61 77.29 75.18 0 0 0 5980.12 0
29 RAJASTHAN 97329.34 0 0 13.60 19890.64 4395.24 5040.91 10673.45 10243.51 2011.02 0 0 0 52268.38 0
30 SIKKIM 1401.54 0 0 0 952.48 0 0 0 0 0 0 0 0 952.48 0
31 TAMIL NADU 50003.97 13.26 0 26780.31 2608.85 117.00 0 0 0 2281.22 0 0 0 31800.65 0
32 TELANGANA
(Data under reconciliation)
30163.55 0 1653.85 8147.05 949.14 264.76 338.80 2297.19 481.93 13648.69 0 0 0 27781.41 0
33 TRIPURA 2793.05 0 3.24 449.57 615.21 88.37 159.43 52.59 125.67 742.48 0 0 0 2236.56 0
34 UTTAR PRADESH 96610.47 0 0 16016.82 18636.54 994.39 0 0 8650.61 0 0 0 0 44298.36 0
35 UTTARAKHAND 31871.15 367.85 755.25 3146.38 2513.17 1837.58 1634.13 353.31 607.89 221.47 0 0 0 11437.03 0
36 WEST BENGAL 44254.38 0 0 9910.05 12154.04 19630.01 10507.18 0 0 582.70 0 0 0 52783.98 0
Total 1326542.78 494.63 15651.47 103703.87 139880.47 94039.61 61954.85 64607.63 61168.68 49654.03 835.88 0 0 591991.11 0

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