Financial Year 2020-21

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
Central Scheme1374810100001,035,648,070.005,626,682,989.008,349,223,375.0013,233,160,491.0012,667,444,611.004,999,189,243.000.000.000.000.000.000.0045,911,348,779.0033.39
State Scheme71729005933614,392,947,572.2031,737,747,180.6018,155,108,689.5030,084,211,306.0032,932,569,563.5027,220,653,036.400.000.000.000.000.000.00154,523,237,348.2021.54
Grand Total854,771,069,336.0015,428,595,642.2037,364,430,169.6026,504,332,064.5043,317,371,797.0045,600,014,174.5032,219,842,279.400.000.000.000.000.000.00200,434,586,127.2023.45

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