Approved Plan V/s Expenditure as on 26 October 2021, 10:00AM

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
2018-2019 .17 5.43 11.53 18.96 23.54 30.49 37.18 44.58 53.38 60.85 64.02 84.66
2019-2020 .00 4.45 8.87 13.73 18.73 24.76 29.47 33.12 35.84 42.12 46.17 54.13
2020-2021 6.68 18.37 21.69 25.32 29.54 33.01 37.30 44.36 47.40 55.02 62.11 95.17
2021-2022 .00 .00 2.57 6.60 10.29 14.19 19.08