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Finance



Total (Rs.In crore) 1st 2st 3st 4st
1939.76 288.85 710.94 583.79 356.18
Expenditure against projection 288.85 - - -

Sr.No Month Amount (Rs.In crore) Cumulative Projection
i April 43.27 43.27
ii May 202.99 246.26
iii June 42.59 288.85
iv July 202.15 491.00
v August 240.00 731.00
vi September 268.79 999.79
vii October 185.00 1184.79
viii November 190.00 1374.79
ix December 208.79 1583.58
x January 110.00 1693.58
xi February 160.00 1853.58
xii March 86.18 1939.76
Total 1939.76

Sr.No Quarter Amount (Rs.In crore) Cumulative Projection
i 1st 288.85 288.85
ii 2st 710.94 999.79
iii 3st 583.79 1583.58
iv 4st 356.18 1939.76
Total 1939.76