Financial Progress (INR in crore)
| Implementing Agency | Project Cost | Cumulative Expenditure Till March 2020 | Financial Year 2020-21 | Cumulative Expenditure Till May 2020 | |
|---|---|---|---|---|---|
| Budgeted Estimate | Expenditure | ||||
| MPRD | 169 | 144 | 11.0 | 0.04 | 144 |
| OWRD | 751 | 283 | 125.0 | 4.08 | 287 |
| TNWRD | 543 | 464 | 21.1 | 0.60 | 465 |
| TANGEDCO | 260 | 137 | 56.4 | 0.69 | 138 |
| KWRD | 360 | 226 | 63.0 | 9.38 | 235 |
| KSEB | 154 | 98 | 11.5 | 1.65 | 99 |
| CWC | 270 | 172 | 32.9 | 0.09 | 172 |
| KAWRD | 581 | 473 | 50.0 | 1.28 | 475 |
| UJVNL | 235 | 160 | 46.4 | 4.22 | 165 |
| DVC | 143 | 83 | 27.6 | 2.43 | 85 |
| Total | 3466 | 2241 | 444.9 | 24.46 | 2265 |
