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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)
56744.94 0 0 7503.08 3628.11 5928.78 413.00 2040.56 670.51 7881.52 2797.82 1474.78 0 32338.14 0
3 ARUNACHAL PRADESH 12076.72 0 0 0 0 0 0 3861.94 392.22 25.82 448.54 0 0 4728.53 0
4 ASSAM 46591.53 0 0 0 1642.13 1260.44 1949.43 2678.27 23.52 22.00 75.00 0 0 7650.80 0
5 BIHAR 83544.56 0 0 2289.50 3846.51 5165.50 12222.62 2631.00 1103.00 2490.00 5925.50 9282.17 10.00 44965.80 0
6 CHATTISGARH 20486.12 0 209.36 1384.00 1240.01 1273.72 457.96 947.37 451.17 243.97 2752.38 1996.59 954.48 11911.02 0
7 GOA 1431.76 0 0 839.33 245.42 0 0 0 0 0 0 202.03 0 1286.78 0
8 GUJARAT 154191.83 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 104807.38 0 6268.60 0 5051.67 8951.04 5786.79 0 4204.04 3957.10 6258.82 0 7033.41 47511.46 0
10 HIMACHAL PRADESH 15425.59 0 0 148.47 2339.78 1940.39 209.92 314.81 59.74 196.63 2661.01 708.13 0 8578.87 0
11 JAMMU AND KASHMIR 29057.82 0 0 0 194.38 5987.23 1182.71 834.04 1425.76 3812.69 478.48 437.59 0 14352.87 0
12 JHARKHAND 31376.30 0 0 2075.11 1879.73 1794.51 1422.30 1487.40 674.01 849.61 2307.88 1072.06 0 13562.61 0
13 KARNATAKA 361102.05 0 0 515.10 18359.40 26220.61 9774.48 15665.07 20436.55 5399.48 3789.91 26549.60 18190.99 144901.19 0
14 KERALA 42050.14 0 3105.68 842.90 6123.02 0 3524.19 597.58 532.54 56.19 6381.31 59.60 0 21222.99 0
15 MADHYA PRADESH 38607.28 8.00 1624.94 4703.14 10749.70 133.20 191.25 46.90 3.18 492.45 858.32 5672.24 0 24483.32 0
16 MAHARASHTRA 193682.07 105.52 292.73 7324.81 5927.29 3394.40 3390.55 13674.52 3427.58 1713.25 2576.76 5851.13 0 47678.54 0
17 MANIPUR
(Data under reconciliation)
8327.48 0 0 60.00 933.74 0 686.68 1594.34 0 102.96 13.97 151.93 0 3543.62 0
18 MEGHALAYA 16407.00 0 0 336.99 1830.06 906.17 222.77 1094.96 366.52 0 434.42 290.45 0 5482.33 0
19 MIZORAM 5638.99 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 34689.76 0 0 346.76 5307.24 724.78 295.90 78.24 11.90 1899.74 3822.63 759.05 0 13246.24 0
22 PUDUCHERRY 112.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 PUNJAB 13077.34 0 1737.82 1374.11 1450.08 215.56 296.47 753.61 77.29 75.18 176.63 2332.58 0 8489.34 0
24 RAJASTHAN 103292.54 0 0 13.60 19890.64 4395.24 5040.91 10673.45 10243.51 2011.02 1829.13 3290.79 0 57388.30 0
25 SIKKIM 2615.78 0 0 0 952.48 0 0 0 0 0 0 318.71 0 1271.19 0
26 TAMIL NADU 59140.78 13.26 0 26780.31 2608.85 117.00 0 0 0 2281.22 9344.36 221.00 0 41366.01 0
27 TELANGANA
(Data under reconciliation)
35464.29 0 1653.85 8147.05 949.14 264.76 338.80 2297.19 481.93 13648.69 2032.52 824.31 0 30638.24 0
28 TRIPURA 4577.05 0 3.24 449.57 615.21 88.37 159.43 52.59 125.67 742.48 353.32 45.39 0 2635.27 0
29 UTTAR PRADESH 112697.45 0 0 16016.82 18636.54 994.39 0 0 8650.61 0 8806.46 12949.19 0 66054.01 0
30 UTTARAKHAND 36002.49 367.85 755.25 3146.38 2513.17 1837.58 1634.13 353.31 607.89 221.47 2491.13 569.80 0 14497.97 0
31 WEST BENGAL 109958.27 0 0 9910.05 12154.04 19630.01 10507.18 0 0 582.70 755.00 39165.04 0 92704.02 0
Total 1738531.71 494.63 15651.47 103703.87 139880.47 94039.61 61954.85 64607.63 61168.68 49654.03 69166.07 129385.59 26188.88 815895.79 0

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