S No. |
District |
Month wise Expenditure (In Lakhs) |
April |
May |
June |
July |
August |
September |
October |
November |
December |
January |
February |
March |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
1 |
24 PARGANAS (NORTH) |
590.23 |
1,930.38 |
1,143.43 |
539.79 |
63.84 |
2.16 |
0.00 |
2.85 |
0.18 |
21.74 |
0.00 |
2.75 |
2 |
24 PARGANAS SOUTH |
2,492.43 |
3,464.19 |
2,048.86 |
1,153.96 |
84.15 |
293.33 |
252.71 |
135.43 |
73.29 |
224.27 |
90.80 |
82.53 |
3 |
ALIPURDUAR |
855.03 |
3,816.59 |
1,373.67 |
131.81 |
15.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.84 |
4 |
BANKURA |
451.79 |
784.89 |
683.22 |
450.24 |
160.65 |
211.25 |
88.59 |
61.19 |
36.56 |
15.54 |
1.40 |
6.65 |
5 |
BIRBHUM |
641.97 |
1,205.33 |
1,606.29 |
1,572.89 |
816.00 |
289.08 |
77.56 |
42.02 |
61.46 |
50.57 |
20.61 |
2.98 |
6 |
COOCHBEHAR |
462.30 |
509.11 |
575.18 |
187.65 |
1.56 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Darjeeling Gorkha Hill Council (DGHC) |
25.30 |
39.80 |
99.35 |
76.44 |
29.09 |
10.15 |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
8 |
DINAJPUR DAKSHIN |
319.21 |
664.10 |
290.62 |
50.75 |
3.38 |
0.00 |
0.00 |
0.64 |
0.54 |
0.00 |
0.00 |
0.00 |
9 |
DINAJPUR UTTAR |
372.66 |
211.77 |
72.14 |
33.24 |
4.07 |
5.51 |
2.99 |
4.05 |
4.82 |
9.58 |
1.59 |
2.93 |
10 |
HOOGHLY |
511.46 |
1,195.06 |
839.41 |
350.19 |
59.70 |
30.05 |
6.17 |
4.45 |
6.32 |
3.26 |
1.56 |
3.00 |
11 |
HOWRAH |
626.28 |
1,084.37 |
840.76 |
298.05 |
115.25 |
72.94 |
11.57 |
11.05 |
11.21 |
5.19 |
0.96 |
0.99 |
12 |
JALPAIGURI |
274.72 |
1,260.80 |
951.57 |
355.23 |
31.52 |
0.74 |
0.00 |
6.89 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
JHARGRAM |
501.35 |
379.72 |
290.46 |
67.97 |
4.71 |
10.10 |
4.28 |
8.16 |
2.81 |
0.00 |
0.00 |
0.00 |
14 |
KALIMPONG |
168.87 |
352.09 |
342.16 |
315.81 |
101.62 |
4.64 |
0.66 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
15 |
MALDAH |
1,029.56 |
985.70 |
401.96 |
513.19 |
452.27 |
590.84 |
381.34 |
201.64 |
151.67 |
60.98 |
8.84 |
10.81 |
16 |
MURSHIDABAD |
1,090.57 |
1,342.33 |
772.91 |
1,379.85 |
561.39 |
414.33 |
288.60 |
142.40 |
109.57 |
70.62 |
18.82 |
4.67 |
17 |
NADIA |
487.77 |
1,333.08 |
868.16 |
308.56 |
93.05 |
48.50 |
5.60 |
2.55 |
4.45 |
2.70 |
1.68 |
4.82 |
18 |
PASCHIM BARDHAMAN |
33.66 |
108.39 |
193.19 |
82.04 |
27.08 |
12.06 |
2.08 |
1.77 |
3.06 |
1.89 |
1.75 |
0.89 |
19 |
PASCHIM MEDINIPUR |
1,811.02 |
3,292.30 |
3,546.08 |
1,049.18 |
244.76 |
241.19 |
94.23 |
75.37 |
52.35 |
50.11 |
45.34 |
24.36 |
20 |
PURBA BARDHAMAN |
641.62 |
641.29 |
1,015.47 |
1,074.00 |
472.61 |
227.93 |
48.32 |
55.72 |
67.08 |
41.33 |
12.92 |
7.24 |
21 |
PURBA MEDINIPUR |
982.26 |
997.94 |
1,330.78 |
821.02 |
219.82 |
162.65 |
77.57 |
26.66 |
12.18 |
12.41 |
5.25 |
11.10 |
22 |
PURULIA |
765.96 |
849.41 |
674.75 |
594.40 |
358.82 |
374.53 |
358.16 |
209.74 |
132.89 |
84.86 |
112.72 |
55.96 |
23 |
SILIGURI MAHAKUMA PARISAD |
33.98 |
154.84 |
75.83 |
7.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total |
15,170.00 |
26,603.48 |
20,036.25 |
11,413.71 |
3,921.09 |
3,002.01 |
1,700.43 |
992.67 |
730.44 |
655.05 |
324.25 |
222.52 |