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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 57232.90 0 3442.56 4483.18 2792.00 3899.65 3098.45 816.07 0 0 0 0 0 18531.91 0
3 ARUNACHAL PRADESH 9256.25 0 0 0 0 166.00 0 0 0 0 0 0 0 166.00 0
4 ASSAM 31154.67 0 0 0 0 870.80 3391.93 310.59 0 0 0 0 0 4573.32 0
5 BIHAR 36332.73 0 0 0 183.42 872.38 0 606.78 0 0 0 0 0 1662.58 0
6 CHATTISGARH 18475.34 0.32 0 1682.62 2021.59 868.21 0 0 0 0 0 0 0 4572.74 0
7 GOA 144.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 GUJARAT 29390.55 0 0 0 16726.83 6813.36 0 0 0 0 0 0 0 23540.19 0
9 HARYANA 7820.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 HIMACHAL PRADESH 10407.92 478.61 0 1838.01 0 0 0 2835.99 253.43 0 0 0 0 5406.04 0
11 JAMMU AND KASHMIR 15413.58 0 0 0 0 0 4788.55 2225.68 0 0 0 0 0 7014.23 0
12 JHARKHAND 32084.18 105.29 424.65 1513.88 310.95 3132.68 774.60 330.38 5547.97 0 0 0 0 12140.39 0
13 KARNATAKA 281109.05 0 0 0 1881.99 5924.51 7275.87 0 0 0 0 0 0 15082.37 0
14 KERALA 42929.42 0 0 0 5083.15 0 4458.85 138.85 1137.60 0 0 0 0 10818.46 0
15 MADHYA PRADESH 21442.36 0 85.36 3998.53 2062.09 1806.42 1233.42 1751.51 4532.80 0 0 0 0 15470.14 0
16 MAHARASHTRA 67182.25 285.72 0 3093.49 5359.60 1554.93 1117.02 1986.61 0 0 0 0 0 13397.38 0
17 MANIPUR 8967.29 0 0 0 0 3580.84 1.16 0 0 0 0 0 0 3582.00 0
18 MEGHALAYA 11448.24 0 56.36 0 6.41 1234.56 1024.83 640.21 0 0 0 0 0 2962.38 0
19 MIZORAM 3489.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 NAGALAND 1369.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 ODISHA 24284.04 0 0 3997.25 973.61 3.29 42.19 92.40 0 0 0 0 0 5108.74 0
22 PUDUCHERRY 112.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 PUNJAB 13111.34 0 0 413.86 191.36 57.95 223.04 788.18 437.58 0 0 0 0 2111.97 0
24 RAJASTHAN 145804.76 0 0 1883.36 9732.17 25736.93 11091.96 5324.11 0 0 0 0 0 53768.53 0
25 SIKKIM 650.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 TAMIL NADU 22608.24 0 0 2288.58 3148.23 1915.36 588.35 3293.32 0 0 0 0 0 11233.84 0
27 TELANGANA 17509.90 3068.81 0 3723.58 38196.01 2992.25 16358.06 7651.71 0 0 0 0 0 71990.42 0
28 TRIPURA 2259.12 0 45.36 155.86 226.41 555.51 865.02 45.45 20.00 0 0 0 0 1913.61 0
29 UTTAR PRADESH 52847.16 0 0 0 0 0 0 20269.66 0 0 0 0 0 20269.66 0
30 UTTARAKHAND 33083.81 0 0 996.47 346.01 3451.03 3039.06 737.66 0 0 0 0 0 8570.23 0
31 WEST BENGAL 79911.13 0 0 3695.27 8318.13 339.69 113.38 110.00 14685.52 0 0 0 0 27261.99 0
Total 1077930.52 3938.75 4054.29 33763.94 97559.96 65776.35 59485.74 49955.16 26614.90 0 0 0 0 341149.12 0

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