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 ) |
|||||||
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 |