| Sno | Month Year | Expenditure in lakhs | TS | |
|---|---|---|---|---|
| Planned | Actual | |||
| 1 | Sep-2020 | 4.57 | 0.00 | 1 |
| 2 | Oct-2020 | 36.94 | 0.00 | 2 |
| 3 | Nov-2020 | 44.14 | 71.52 | 0.62 |
| 4 | Dec-2020 | 50.64 | 137.01 | -1.86 |
| 5 | Jan-2021 | 50.95 | 0.00 | -0.52 |
| 6 | Feb-2021 | 48.59 | 75.27 | -1.24 |
| 7 | Mar-2021 | 53.80 | 0.00 | 0.14 |
| 8 | Apr-2021 | 52.06 | 0.00 | 1.37 |
| 9 | May-2021 | 53.80 | 33.93 | 1.95 |
| 10 | Jun-2021 | 49.23 | 0.00 | 3.11 |
| 11 | Jul-2021 | 21.95 | 64.23 | 2.07 |
| 12 | Aug-2021 | 13.53 | 68.64 | 0.7 |
| 13 | Sep-2021 | 0.55 | 46.85 | -0.39 |