Financial Progress (INR in crore)
| Implementing Agency | Project Cost | Cumulative Expenditure Till March 2019 | Financial Year 2019-20 | Cumulative Expenditure Till December 2019 | |
|---|---|---|---|---|---|
| Revised Estimate | Expenditure | ||||
| MPRD | 169 | 136 | 10 | 6 | 142 |
| OWRD | 751 | 194 | 152 | 47 | 241 |
| TNWRD | 543 | 409 | 72 | 32 | 441 |
| TANGEDCO | 260 | 111 | 52 | 21 | 132 |
| KWRD | 360 | 199 | 88 | 35 | 235 |
| KSEB | 154 | 88 | 21 | 9 | 96 |
| CWC | 270 | 150 | 37 | 16 | 165 |
| KAWRD | 581 | 425 | 43 | 42 | 467 |
| UJVNL | 235 | 136 | 52 | 17 | 154 |
| DVC | 143 | 65 | 29 | 14 | 78 |
| Total | 3466 | 1913 | 555 | 240 | 2152 |
