Irrigation Department
e-Monit - Work Monitoring System
| PLAN REVIEW 2023-24 | ||||||||
|---|---|---|---|---|---|---|---|---|
| FINANCIAL PROGRESS OF IRRIGATION DEPARTMENT | ||||||||
| Name of Office | State Share (lakhs) | Central Share (lakhs) | Total Outlay (lakhs) | Total Expenditure (lakhs) | Bill pending at Treasury (lakhs) | Total (expenditure + Bill Pending at Treasury) | % Expenditure Based state share | % Total (expenditure + Bill Pending at Treasury) Based on State Share |
| CE (I&A) | 16667 | 300 | 16967 | 1746.63 | 0 | 1746.63 | 10.48% | 10.48% |
| CE Project I | 9250 | 0 | 9250 | 819.35 | 535.64 | 1354.99 | 8.86% | 14.65% |
| CE Project II | 3110 | 200 | 3310 | 641.06 | 839.39 | 1480.45 | 20.61% | 47.6% |
| CE IDRB | 5180 | 0 | 5180 | 543.78 | 0 | 543.78 | 10.5% | 10.5% |
| CE Kuttanad | 14260 | 560 | 14820 | 671.41 | 0 | 671.41 | 4.71% | 4.71% |
| IWT | 10356 | 0 | 10356 | 3962.34 | 0 | 3962.34 | 38.26% | 38.26% |
| Total | 58823 | 1060 | 59883 | 8384.57 | 1375.03 | 9759.6 | 14.25% | 16.59% |