Approved Plan V/s Expenditure as on 13 July 2025, 6:00PM
| 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 | 21.35 | 28.86 | 36.48 | 45.16 | 56.23 | 88.07 |
| 2022-2023 | .00 | .00 | .00 | 6.17 | 9.71 | 13.53 | 16.40 | 20.47 | 28.35 | 37.69 | 46.84 | 79.88 |
| 2023-2024 | .00 | .00 | .00 | 12.71 | 16.17 | 18.04 | 20.16 | 24.00 | 29.34 | 33.82 | 39.18 | 71.52 |
| 2024-2025 | .00 | .00 | 2.87 | 12.24 | 15.52 | 18.40 | 20.69 | 22.76 | 31.52 | 39.79 | 45.77 | 87.66 |
| 2025-2026 | .24 | 2.91 | 5.79 |