Year-wise funds released to the Gosikhurd National Irrigation project

Sr. No.

Year

Grant released

Matching Share of State Govt.

Expenditure to be incurred

Actual Expenditure Incurred

(+) Excess

or

(-) Shortfall

Works

Estt.

Total

1

2

3

4

5

6

7

8

9

1

2008-09 (Jan-09 to March-09)

450.00

50.00

500.00

377.87

7.05

384.92

(-)122.13

2

2009-10

720.00

80.000

922.13

866.19

18.65

884.84

(-)55.94

3

2010-11

1412.94

156.99

1625.88

894.32

28.54

922.85

(-)731.56

4

2011-12

0.00

0.00

731.56

942.69

31.45

974.13

(+)211.13

5

2012-13

405

45.00

238.87

385.93

33.76

419.70

(+)147.06

6

2013-14

0.00

0.00

0.00

713.86

38.08

751.95

(+)860.92

7

2014-15

0.00

0.00

0.00

246.96

37.12

284.08

(+)1107.88

8

2015-16

0.00

0.00

0.00

594.26

42.83

637.09

(+)1702.14

9

2016-17

0.00

0.00

0.00

611.58

0.00

5802.07

0.00

Total

2987.94

331.99

3319.93

5022.08

237.48

5259.55