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CAD KOTA Year wise total expenditure in State plan +CSS

Chambal Phase 1 from 74 to June 82			6643.92		6643.92			6643.92	Total Non Plan including M.P. Share			6643.92				6643.92
Year			Year wise total Exp.			State Plan Including Rajad & ADP			Non Plan	M.P. Share in Non Plan		Exp(State+Nonplan+CSS+ ADP+RAJAD)	Farmer Contribution in OFD Works	Farmer Contribution in one time functional Grant	M.P. Share in Plan	Exp(State Plan+NonPlan+CSS+ ADP+RAJAD+MP share Non Plan +MP Share Plan+Farmer Contribution )
Year			State Plan	CSS	Total	Rajad	ADP	Total Exp	Exp.	Exp.	Total	Total
82	-	83	809.629	0.00	809.63	0.00	0.00	809.63	0.00	0.00	0.00	809.63	0		0	809.629
83	-	84	597.272	0.00	597.27	0.00	0.00	597.27	0.00	0.00	0.00	597.27	0			597.272
84	-	85	622.818	0.00	622.82	0.00	0.00	622.82	0.00	0.00	0.00	622.82	0			622.818
85	-	86	218.834	113.11	331.94	0.00	0.00	218.83	264.91	84.48	349.39	596.86	0			681.338
86	-	87	167.895	93.56	261.46	0.00	0.00	167.90	424.78	84.78	509.56	686.24	0			771.017
87	-	88	195.350	106.54	301.89	0.00	0.00	195.35	469.71	93.80	563.51	771.60	0		18.43	883.833
88	-	89	270.830	118.12	388.95	0.00	0.00	270.83	376.70	101.92	478.62	765.65	0		13.46	881.03
89	-	90	361.990	119.14	481.13	0.00	0.00	361.99	479.38	131.86	611.24	960.51	0		3.55	1095.92
90	-	91	392.200	94.00	486.20	0.00	0.00	392.20	586.70	135.77	722.47	1072.90	0		20.75	1229.42
91	-	92	353.080	115.75	468.83	0.00	0.00	353.08	682.51	170.78	853.29	1151.34	0		49.64	1371.76
92	-	93	434.790	207.98	642.77	0.00	0.00	434.79	785.89	206.68	992.57	1428.66	0		56.51	1691.85
93	-	94	414.730	230.85	645.58	284.72	0.00	699.45	913.26	230.71	1143.97	1843.56	0		53.05	2127.32
94	-	95	615.030	230.46	845.49	221.45	0.00	836.48	962.88	252.86	1215.74	2029.82	0		77.48	2360.16
95	-	96	807.260	314.74	1122.00	307.79	0.00	1115.05	1045.35	252.36	1297.71	2475.14	0		70.04	2797.54
96	-	97	674.780	320.31	995.09	506.96	0.00	1181.74	803.73	271.56	1075.29	2305.78	0		85.36	2662.7
97	-	98	672.220	297.18	969.40	956.36	43.00	1671.58	840.51	284.90	1125.41	2809.27	0		84.82	3178.99
98	-	99	728.940	299.74	1028.68	638.87	27.20	1395.01	1072.56	362.56	1435.12	2767.31	0		87.24	3217.11
99	-	2000	542.240	222.31	764.55	168.34	45.26	755.84	1053.28	389.08	1442.36	2031.43	0		97.13	2517.64
00	-	01	459.620	106.15	565.77	23.92	260.32	743.86	853.94	332.07	1186.01	1703.95	0		197.29	2233.31
01	-	02	504.890	138.10	642.99	0.00	0.00	504.89	794.91	321.35	1116.26	1437.90	0		87.98	1847.23
02	-	03	450.760	125.01	575.77	0.00	0.00	450.76	667.20	297.57	964.77	1242.97	0		245.92	1786.46
03	-	04	493.000	92.25	585.25	0.00	0.00	493.00	698.86	288.74	987.60	1284.11	0		278.57	1851.42
04	-	05	536.670	225.24	761.91	0.00	0.00	536.67	738.45	290.29	1028.74	1500.36	21.06		338.52	2150.23
05	-	06	1356.860	246.05	1602.91	0.00	0.00	1356.86	784.52	308.91	1093.43	2387.43	38.31		403.36	3138.01
06	-	07	823.960	270.89	1094.85	0.00	0.00	823.96	883.60	360.50	1244.10	1978.45	43.98		299.11	2682.04
07	-	08	2227.070	937.69	3164.76	0.00	0.00	2227.07	960.10	376.04	1336.14	4124.86	60.59		412.70	4974.19
08	-	09	3882.420	1370.23	5252.65	0.00	0.00	3882.42	1105.15	410.95	1516.10	6357.80	47.09		772.48	7588.32
09	-	10	2055.570	962.34	3017.91	0.00	0.00	2055.57	1290.81	503.65	1794.46	4308.72	88.99		504.86	5406.22
10	-	11	2427.620	1790.01	4217.63	0.00	0.00	2427.62	1256.23	466.07	1722.30	5473.86	70.91		348.30	6359.14
11	-	12	2231.280	1112.65	3343.93	0.00	0.00	2231.28	1493.71	536.34	2030.05	4837.64	58.94		497.41	5930.33
12	-	13	2812.750	823.90	3636.65	0.00	0.00	2812.75	1866.52	592.93	2459.45	5503.17	114.59	4.40	369.99	6585.08
13		14	4575.690	681.55	5257.24	0.00	0.00	4575.69	1656.28	506.54	2162.82	6913.52	101.345	4.20	545.22	8070.83
G.Total			40361.97	11765.86	52127.82	3108.41	375.78	43846.16	25812.44	8646.05	34458.49	81424.45	645.81	8.60	6019.17	96744.08