Approved Plan V/s Expenditure as on 20 September 2018, 6:00AM

Financial Year Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2014-2015 .58 .86 1.39 3.54 7.94 11.23 15.30 19.15 25.47 32.00 39.89 68.21
2015-2016 .00 .03 .82 3.19 5.89 10.81 15.09 18.10 23.99 31.03 37.78 73.61
2016-2017 .00 .00 .00 .04 .47 2.27 5.75 10.13 14.70 19.28 29.51 67.08
2017-2018 .00 .07 4.99 10.19 17.07 20.57 26.99 28.28 30.09 37.05 54.38 85.44
2018-19 26.72
2018-2019 .00 5.43 11.53 18.96 23.54