Financial Progress (INR in crore)
| Implementing Agency |
Revised Project Cost |
Cumulative Expenditure Till March 2020 |
Financial Year 2020-21 |
Cumulative Expenditure Till December 2020 |
| Revised Estimate |
Expenditure |
| MPRD |
147 |
144 |
2.2 |
2.2 |
145.7 |
| OWRD |
401 |
283 |
97.2 |
38.4 |
321.4 |
| TNWRD |
515 |
464 |
33.0 |
11.9 |
476.5 |
| TANGEDCO |
216 |
137 |
46.4 |
14.8 |
152.1 |
| KWRD |
327 |
226 |
55.0 |
9.6 |
235.6 |
| KSEB |
154 |
98 |
35.0 |
16.5 |
115.4 |
| CWC |
220 |
172 |
27.8 |
8.8 |
180.6 |
| KAWRD |
541 |
473 |
57.5 |
7.5 |
480.9 |
| UJVNL |
221 |
160 |
75.1 |
26.8 |
187.3 |
| DVC |
100 |
83 |
17.4 |
17.4 |
100.3 |
| Total |
2841 |
2241 |
446.6 |
153.9 |
2395.9 |