Financial Progress (INR in crore)
| Implementing Agency |
Revised Project Cost |
Cumulative Expenditure Till March 2020 |
Financial Year 2020-21 |
Cumulative Expenditure Till August 2020 |
| Budgeted Estimate |
Expenditure |
| MPRD |
147 |
144 |
11.0 |
2.2 |
145.7 |
| OWRD |
401 |
283 |
125.0 |
30.3 |
313.3 |
| TNWRD |
515 |
464 |
21.1 |
7.4 |
472.0 |
| TANGEDCO |
216 |
137 |
56.9 |
8.4 |
145.7 |
| KWRD |
327 |
226 |
63.0 |
14.2 |
240.1 |
| KSEB |
154 |
98 |
35.0 |
6.4 |
105.3 |
| CWC |
220 |
172 |
32.9 |
4.4 |
176.3 |
| KAWRD |
541 |
473 |
35.8 |
2.1 |
475.4 |
| UJVNL |
221 |
160 |
46.4 |
15.0 |
175.6 |
| DVC |
100 |
83 |
17.1 |
20.0 |
102.9 |
| Total |
2841 |
2241 |
444.2 |
110.3 |
2352.3 |