| Plan Type | Budget Amount | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | Total | Exp % | | Central Share Central 100% (Central Scheme) | 141388600260 | 0.00 | 0.00 | 3,625,665,537.00 | 1,472,369,014.00 | 1,493,363,474.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,591,398,025.00 | 4.66 | | State Share,State 100% (State Scheme) | 1365101042240 | 16,128,254,092.00 | 40,758,787,201.92 | 85,321,570,349.04 | 143,044,243,287.22 | 26,308,400,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 311,561,255,082.18 | 22.82 | | 12325000000 | 0.00 | 2,156,800,000.00 | 4,105,672,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,262,472,000.00 | 50.81 | | 8290000000 | 2,726,814,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,726,814,000.00 | 32.89 | | 14845621000 | 0.00 | 0.00 | 0.00 | 176,258,956.00 | 42,340,606.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218,599,562.00 | 1.47 | | Grand Total | 1,541,950,263,500.00 | 18,855,068,092.00 | 42,915,587,201.92 | 93,052,907,886.04 | 144,692,871,257.22 | 27,844,104,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327,360,538,669.18 | 21.23 |
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