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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 & Nicobar 95.90 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Andhra Pradesh 81420.08 0 3442.56 4483.18 2792.00 3899.65 3098.45 816.07 17683.17 3273.27 1522.81 1577.41 8789.06 51377.63 0
3 Arunachal Pradesh 10995.22 0 0 0 0 166.00 84.73 32.09 0 347.03 3128.75 0 5374.76 9133.36 0
4 Assam 76948.80 0 0 0 0 870.80 3395.42 310.59 4035.67 314.80 6782.95 3514.47 4535.90 23760.60 0
5 Bihar 52807.81 92.00 0 6.50 192.33 857.30 900.82 607.94 22910.11 1621.07 0 138.33 4145.04 31471.44 0
6 Chhattisgarh 21664.74 0.32 0 1682.62 2021.59 868.21 257.68 528.34 4306.05 426.31 89.92 99.50 2286.93 12567.47 0
7 Goa 144.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Gujarat 89270.43 0 0 0 16726.83 6813.36 0 0 41586.17 0 0 -1479.20 17622.88 81270.05 0
9 Haryana 98314.97 0 0 0 0 0 1627.44 7795.01 44.89 88.17 86.08 0 6845.45 16487.04 0
10 Himachal Pradesh 16548.04 478.61 0 1838.01 0 0 0 2835.99 2206.55 2.64 0 44.13 8353.61 15759.54 0
11 Jammu & Kashmir 40765.24 0 0 0 0 0 4788.55 2225.68 4580.74 4949.09 131.50 123.24 20955.90 37754.71 0
12 Jharkhand 58858.71 105.29 424.65 1513.88 310.95 3132.68 774.60 330.38 11786.91 64.42 262.11 1723.06 25173.06 45602.00 0
13 Karnataka 290726.98 2292.36 0 642.05 3639.73 10116.71 8816.85 45395.48 62047.99 727.41 8831.37 13915.45 64332.94 220758.35 0
14 Kerala 50007.72 0 0 0 5083.15 0 4458.85 138.85 4523.63 0 0 -1248.17 9933.85 22890.17 0
15 Madhya Pradesh 55703.11 0 85.36 3998.53 2062.09 1806.42 1233.42 1751.51 9273.49 1859.54 752.02 6179.01 9965.13 38966.53 0
16 Maharashtra 127121.50 285.72 0 3093.49 5359.60 1554.93 1117.02 1998.76 5565.50 4856.28 6956.22 1630.97 11869.09 44287.59 0
17 Manipur 14025.42 0 0 0 0 3580.84 1.16 0 1954.71 125.00 482.80 0 2592.75 8737.25 0
18 Meghalaya 21703.48 0 56.36 609.96 6.41 1234.56 1024.83 640.21 455.29 53.37 1191.85 527.74 10765.93 16566.51 0
19 Mizoram 5980.53 0 0 0 0 0 0 0 872.34 1168.04 0 0 1828.24 3868.62 0
20 Nagaland 2302.93 0 0 0 0 0 0 0 1300.03 0 69.82 0 933.08 2302.93 0
21 Odisha 28857.38 0 0 3997.25 973.61 3.29 42.19 92.40 28.84 6073.07 73.96 106.74 6879.39 18270.75 0
22 Puducherry 112.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 Punjab 44179.28 0 0 413.86 191.36 57.97 223.04 788.18 17755.11 1882.82 345.88 1029.79 5146.19 27834.20 0
24 Rajasthan 594802.36 0 0 1883.36 9732.17 25711.23 11091.96 5324.11 41892.28 8957.35 2786.67 3705.69 99081.80 210166.61 0
25 Sikkim 2883.51 0 0 129.49 100.42 8.25 175.66 213.29 730.91 0 27.83 0 3.93 1389.78 0
26 Tamil Nadu 42419.69 0 0 2288.58 3148.23 1081.77 588.35 4736.18 8440.79 40.10 4887.74 3394.40 10331.99 38938.13 0
27 Telangana 49449.00 3068.81 130.41 3723.58 38196.01 2992.25 16358.06 9014.19 19735.96 3148.48 5702.69 13996.36 8435.20 124502.00 0
28 Tripura 9685.03 0 45.36 155.86 226.41 555.51 865.02 45.45 701.07 0 25.61 1595.04 514.57 4729.90 0
29 Uttar Pradesh 88758.81 0 0 0 0 541.50 0 20269.66 36204.74 0 0 0 42717.81 99733.71 0
30 Uttarakhand 41475.98 118.02 47.48 1106.26 435.15 3294.36 2307.95 1179.89 5990.60 378.77 3245.87 980.60 6353.98 25438.93 0
31 West Bengal 119351.16 0 0 3695.27 8318.13 339.69 113.38 110.00 24772.34 18232.83 0 32258.03 71362.51 159202.18 0
Total 2137381.14 6441.13 4232.18 35261.73 99516.17 69487.28 63345.43 107180.25 351385.88 58589.86 47384.45 83812.59 467130.97 1393767.98 0

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