Financial Progress (INR in crore)
| Implementing Agency | Project Cost | Cumulative Expenditure Till March 2019 | Financial Year 2019-20 | Cumulative Expenditure Till March 2020 | |
|---|---|---|---|---|---|
| Revised Estimate | Expenditure | ||||
| MPRD | 169 | 136 | 10 | 7 | 143 |
| OWRD | 751 | 194 | 152 | 89 | 283 |
| TNWRD | 543 | 409 | 72 | 55 | 464 |
| TANGEDCO | 260 | 111 | 52 | 26 | 137 |
| KWRD | 360 | 199 | 88 | 37 | 236 |
| KSEB | 154 | 88 | 21 | 12 | 98 |
| CWC | 270 | 150 | 30 | 24 | 174 |
| KAWRD | 581 | 425 | 100 | 48 | 473 |
| UJVNL | 235 | 136 | 52 | 24 | 160 |
| DVC | 143 | 65 | 27 | 20 | 85 |
| Total | 3466 | 1913 | 604 | 343 | 2253 |
