Progress Review Meeting for PMKSY Watershed Projects - Financial Updates and Project Status Assessment

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The review meeting held on 10/06/2016 at the Government Guest House in EKM discussed the financial progress and project status of PMKSY Watershed Projects in various districts including Kasargode, Kannur, Kozhikode, Malappuram, Palakkadu, and Wayanadu. The detailed analysis included the project costs, cumulative expenditures, percentage of expenditure against planned costs, and balances for each project batch and year. The data provides insights into the overall implementation progress of watershed projects at different locations.

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  1. PMKSY (Watershed) Review Meeting on 10/06/2016 Govt. Guest House, EKM

  2. Financial Progress KASARGODE Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Project Name Balance % of Expenditure against PC I 2009-10 Parappa-I 811.5 103.6 707.9 12.77 I 2009-10 Parappa-II 745.8 196.42 549.38 26.34 I 2009-10 Parappa-III 953.4 267.1 686.3 28.02 II 2010-11 Parappa-IV 745.8 121.69 624.11 16.32 III 2011-12 Karadukka 684 67.5 616.5 9.87 IV 2012-13 366.12 Kasargode 27.01 339.11 7.38 VI 2014-15 Kasargode 628.68 8.747 619.933 1.39

  3. KANNUR Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 805.35 Payyannur 211.07 594.28 26.21 III 2011-12 606.48 Irikkur 52.4 554.08 8.64 III 2011-12 525.36 Iritty 56.23 469.13 10.70 IV 2013-14 741.82 Iritty 33.01 708.81 4.45 V 2013-14 700.05 Irikkur 35.16 664.89 5.02 VI 2014-15 Thalipparam aba 718.05 25.05 693 3.49

  4. KOZHIKKODE Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC 856.8 Thuneri II 2010-11 150.14 706.66 17.52 614.4 Balussery IV 2012-13 93.18 521.22 15.17 Kunnamang alam 774.3 IV 2012-13 96.3 678 12.44 801.0 Koduvally VI 2014-15 31.25 769.75 3.90

  5. MALAPPURAM Project Cost Project Name Batch & Year Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC 630.5 789.5 II 2010-11 Areakode-I 236.8 393.7 37.56 II 2010-11 Areakode-II 156.52 632.98 19.83 III 2011-12 495.1 Areakode-III 110.92 384.18 22.40 III 2011-12 670 Kuttippuram 143.3 526.7 21.39 IV 2012-13 296.9 Wandur 77.59 219.31 26.13 IV 2012-13 656.4 Vengara 87.88 568.52 13.39 873 629.25 V 2013-14 Wandur 43.24 829.76 4.95 VI 2014-15 Kondotty 24.1 605.15 3.83

  6. PALAKKADU Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC I 2009-10 Thrithala-I 886.65 161.48 725.17 18.21 I 2009-10 Thrithala-II 783.15 179.32 603.83 22.90 I 2009-10 Alathur 964.2 240.42 723.78 24.93 II 2010-11 Pattambi-I 786.75 266.57 520.18 33.88 II 2010-11 Pattambi-II 657.75 18.17 639.58 2.76 IV 2012-13 Nenmara 532.65 125.25 407.4 23.51 IV 2012-13 Chittoor 924.8 35.4 889.4 3.83 V 2013-14 Thrithala 762.6 31.41 731.19 4.12 VI 2014-15 Attappady 881.85 12.93 868.92 1.47

  7. WAYANADU Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 e Balance % of Expenditure against PC I 2009-10 604.5 Kalpatta-I 142.05 462.45 23.50 I 2009-10 549.45 Kalpatta-II 170.54 378.91 31.04 I 2009-10 776.25 Kalpatta-III 148.74 627.51 19.16 I 2009-10 Sulathan Bathery 689.7 136.16 553.54 19.74 IV 2014-15 502.05 Kalapatta-IV 20.16 481.89 4.02

  8. THRISSUR Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 Wadakkanc herry 677.900 149.95 527.95 22.12 II 2010-11 685.400 Kodakara 115.84 569.56 16.90 IV 2012-13 586.400 Chowannur 50.37 536.03 8.59 IV 2012-13 899.700 Vellangallur 134.33 765.37 14.93 V 2013-14 Cherp 411.000 29.4 381.6 7.15

  9. IDUKKI Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II Elamdesam 325.8 2010-11 85.33 240.47 26.19 III Idukki 430.5 2011-12 38.91 391.59 9.04 III Kattappana 694.65 2011-12 39.79 654.86 5.73 III Azhutha 1 860.1 2011-12 58.06 802.04 6.75 III Azhutha 2 812.25 2011-12 58.15 754.1 7.16 III Azhutha 3 767.7 2011-12 50.62 717.08 6.59 IV Kattappana 669.75 2012-13 36.71 633.04 5.48 IV Azhutha 4 744.6 2012-13 54.74 689.86 7.35 IV Thodupuzha 678.3 2012-13 46.18 632.12 6.81 VI Nedumkando m 2014-15 572.7 12.55 560.15 2.19

  10. ERANAKULAM Project Cost Project Name Batch & Year Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 884.55 Vypin 282.86 601.69 31.98 III 2011-12 457.44 Mulanthuru thi 129.8 327.64 28.38 IV 2012-13 619.44 Parakkadav u 67.03 552.41 10.82 V 2013-14 Pampakkud a 664.2 40.62 623.58 6.12 VI 2014-15 Kothamanga lam 294 12.84 281.16 4.37

  11. KOTTAYAM Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 Erattupetta 648.00 179.09 468.91 27.64 III 2011-12 Uzhavoor 698.4 103.96 594.44 14.89 IV 2012-13 Pallom 612.00 60.72 551.28 9.92 V 2013-14 Erattupetta 916.00 30.63 885.37 3.34 VI 2014-15 Lalam 552.00 22.19 529.81 4.02

  12. PATHANAMTHITTA Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 Ranni 814.08 220.46 593.62 27.08 IV 2012-13 Pulikkeezhu 580.56 160.1 420.46 27.58 V 2013-14 Mallappally 660.00 52.18 607.82 7.91 VI 2014-15 Koippuram 466.8 40.76 426.04 8.73

  13. ALAPPUZHA Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 Champakkul am 706.68 219.35 487.33 31.04 III 2011-12 Chengannur 818.00 113.23 704.77 13.84 IV 2012-13 Bharanikkav u 650.5 73.69 576.81 11.33 V 2013-14 Mavelikkara 656.6 52.46 604.14 7.99 VI 2014-15 Kanjikkuzhy 795.12 34.77 760.35 4.37

  14. KOLLAM Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 Ithikkara 737.55 139.01 598.54 18.85 III 2011-12 Pathanapur am 740.88 142.48 598.4 19.23 IV 2012-13 Vettikkavala 274.35 56.86 217.49 20.73 V 2013-14 Chittumala 467.76 49.57 418.19 10.60 VI 2014-15 Anchal 458.25 12.09 446.16 2.64

  15. THIRUVANANTHAPURAM Project Name Batch & Year Project Cost Cumulative Expenditure as on 31/05/16 Balance % of Expenditure against PC II 2010-11 Vamanapura m 1123.8 244.48 879.32 21.75 III 2011-12 Chirayinkkez hu 816.4 95.63 720.77 11.71 IV 2012-13 Pathencode 913.9 42.19 871.71 4.62 V 2013-14 Kilimanoor 651.2 49.71 601.49 7.63 VI 2014-15 Vamanapura m 429.9 18.98 410.92 4.41

  16. Fund Balance - KASARGODE Funds Allotted in 2016-17 Project Name Batch & Year Project Cost (Rs.in Lakhs) Balance as per PFMS I 2009-10 Parappa-I 811.5 0.00 I 2009-10 Parappa-II 745.8 0.00 7228446/- I 2009-10 Parappa-III 953.4 0.00 II 2010-11 Parappa-IV 745.8 0.00 III 2011-12 Karadukka 684 0.00 390800/- 366.12 Kasargode IV 2012-13 0.00 664616/- VI 2014-15 Kasargode 628.68 0.00 WCDC 442267/- Total Fund Balance 87,26,140/-

  17. KANNUR Project Cost Project Name Batch & Year Funds allotted in 2016-17 Balance fund as per PFMS 805.35 II 2010-11 Payyannur 23.00 2458995/- 606.48 III 2011-12 Irikkur 4.00 793967/- 525.36 III 2011-12 Iritty 0.00 375442/- 741.82 IV 2013-14 Iritty 3.00 700.05 V 2013-14 Irikkur 3.00 718.05 VI 2014-15 Thalipparamab a 9.00 0 WCDC 56125/- Total Fund Balance 43,60,721/-

  18. KOZHIKKODE Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS 856.8 10.00+4.0(14 Thuneri II 2010-11 lakhs) 985717/- 614.4 Balussery IV 2012-13 01.00 232104/- Kunnamangala m 774.3 IV 2012-13 0.00 101673/- 801.0 Koduvally VI 2014-15 0.00 304335/- WCDC 60449/- Total Fund Balance 16,84,287/-

  19. MALAPPURAM Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS 630.5 789.5 Areakode-I II 2010-11 10.00 (oi) Areakode-II II 2010-11 10.00 (oi) 2367451/- III 2011-12 495.1 Areakode-III 5.00 (oi) III 2011-12 670 Kuttippuram 15.00 (oi) 896683/- IV 2012-13 296.9 Wandur 5.00 (oi) 421098/- IV 2012-13 656.4 Vengara 0.00 8838/- 873 629.25 Wandur V 2013-14 0.00 Kondotty VI 2014-15 0.00 98.63/- WCDC 1754518/- Total Fund Balance 55,46,653/-

  20. PALAKKADU Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS I 2009-10 Thrithala-I 886.65 0.00 762924/- I 2009-10 Thrithala-II 783.15 0.00 I 2009-10 Alathur 964.2 0.00 162418/- II 2010-11 Pattambi-I 786.75 25.00 (oi) 4545404/- II 2010-11 Pattambi-II 657.75 10.00 (oi) IV 2012-13 Nenmara 532.65 0.00 609955/- IV 2012-13 Chittoor 924.8 0.00 1081056/- V 2013-14 Thrithala 762.6 0.00 VI 2014-15 Attappady 881.85 0.00 161717/- WCDC 837029/- Total Fund Balance 81,60,504/-

  21. WAYANADU Project Name129674/- Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS I 2009-10 604.5 Kalpatta-I 0.00 I 2009-10 549.45 Kalpatta-II 0.00 I 2009-10 776.25 Kalpatta-III 0.00 2053529/- Sulathan Bathery I 2009-10 689.7 0.00 17824/- IV 2014-15 502.05 Kalapatta-IV 0.00 WCDC 129674/- Total Fund Balance 29,52,222/-

  22. THRISSUR Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 Wadakkancher ry 677.900 10.00 (oi) 766749/- II 2010-11 685.400 Kodakara 0.00 468905/- IV 2012-13 586.400 Chowannur 0.00 11531/- IV 2012-13 899.700 Vellangallur 0.00 152401/- V 2013-14 Cherp 411.000 0.00 657142/- 1434998/- WCDC Total Fund Balance 34,91,728/-

  23. IDUKKI Project Cost Project Name Batch & Year Funds allotted in 2016-17 Balance fund as per PFMS II Elamdesam 325.8 2010-11 20.00 (oi) 2454283/- III Idukki 430.5 2011-12 0.00 537735/- III Kattappana 694.65 2011-12 0.00 748974/- III Azhutha 1 860.1 2011-12 15.00 (oi) III Azhutha 2 812.25 2011-12 15.00 (oi III Azhutha 3 767.7 2011-12 15.00 (oi 2990650/- IV Kattappana 669.75 2012-13 IV Azhutha 4 744.6 2012-13 15.00 (oi IV Thodupuzha 678.3 2012-13 0.00 321705/- VI Nedumkandom 572.7 2014-15 0.00 WCDC Total Fund Balance 1326647/- 83,81,487/-

  24. ERANAKULAM Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 884.55 Vypin 25.00 (oi) 645835/- III 2011-12 457.44 Mulanthuruthi 10.00 (oi) 507145/- IV 2012-13 619.44 Parakkadavu 10.00 (oi) 847595 V 2013-14 664.2 Pampakkuda 0.00 105976/- VI 2014-15 Kothamangala m 294 0.00 13745/- WCDC 1019742/- Total Fund Balance 31,40,039/-

  25. KOTTAYAM Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 Erattupetta 648.00 15.00 (oi) 1154919/- III 2011-12 Uzhavoor 698.4 5.00 (Oi) 615567/- IV 2012-13 Pallom 612.00 5.00 209316/- V 2013-14 Erattupetta 916.00 0.00 VI 2014-15 Lalam 552.00 8.00 343238/- WCDC 517704/- Total Fund Balance 29,40,786/-

  26. PATHANAMTHITTA Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 Ranni 814.08 20.00 (Oi) 2229655/- IV 2012-13 Pulikkeezhu 580.56 15.00 (Oi) 697329/- V 2013-14 Mallappally 660.00 0.00 1189876/- VI 2014-15 Koippuram 466.8 0.00 397432/- WCDC 634175/- Total Fund Balance 51,48,468/-

  27. ALAPPUZHA Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 Champakkula m 706.68 20.00 (oi) 2176546/- III 2011-12 Chengannur 818.00 15.00 (oi) 957537/- IV 2012-13 Bharanikkavu 650.5 10.00 (oi) 696701/- V 2013-14 Mavelikkara 656.6 0.00 474358/- VI 2014-15 Kanjikkuzhy 795.12 0.00 10732/- 144652/- WCDC Total Fund Balance 44,60,526/-

  28. KOLLAM Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 Ithikkara 737.55 20.00 ( OI) 2459030/- III 2011-12 Pathanapuram 740.88 10.00 (Oth.I) 1009198/- IV 2012-13 Vettikkavala 274.35 5.00 (Oi) 625990/- V 2013-14 Chittumala 467.76 5.00 (Oi) 470968/- VI 2014-15 Anchal 458.25 0.00 50210/- 5890360/- WCDC Total Fund Balance 1,05,05,754/-

  29. THIRUVANANTHAPURAM Project Name Batch & Year Project Cost Funds allotted in 2016-17 Balance fund as per PFMS II 2010-11 Vamanapuram 1123.8 0.00 370965/- III 2011-12 Chirayinkkezhu 816.4 0.00 121875/- IV 2012-13 Pathencode 913.9 0.00 313908/- V 2013-14 Kilimanoor 651.2 0.00 192501/- VI 2014-15 Vamanapuram 429.9 0.00 WCDC 556469/- Total Fund Balance 15,55,720/-

  30. Administrative Cost Kasaragod Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Parappa II 2010-11 97.75 13.79 14.11 Karadukka III 2011-12 66.99 14.78 22.06 Kasaragod V- 2013-14 26.49 8.7 32.84 Kasaragod VI 2014-15 8.58 2.21 25.76

  31. Administrative Cost Kannur Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Iritty III 2011-12 38.98 13.83 35.48 Irikkur III 2011-12 68.79 15.97 23.22 Iritty IV- 2012-13 30.72 5.29 17.22 Irikkur V 2013-14 34.63 7.27 20.99 Thaliparamba VI 2014-15 19.57 7.4 37.81

  32. Administrative Cost Wayanad Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Kalpetta IV IV 2012-13 9.3 4.92 52.94

  33. Administrative Cost Kozhikode Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Tuneri II 2010-11 140.76 20.48 14.55 Balusserry IV- 2012-13 92.42 18.12 19.61 Kunnamangala m IV- 2012-13 95.92 15.12 15.76 Koduvally V 2013-14 30.79 10.16 33

  34. Administrative Cost Malappuram Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Arekode 1 II 2010-11 234.96 26.63 11.33 Arekode 2 II 2010-11 154.9 19.77 12.76 Arekode 3 III- 2011-12 110.33 14.88 13.49 Wandoor IV 2012-13 76.56 15.13 19.76 Vengara IV 2012-13 85.15 15.79 18.54 Wandoor V 2013-14 43.24 8.65 20 Kondotty VI 2014-15 18.38 6.72 36.56

  35. Administrative Cost Palakkad Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Nenmara IV 2012-13 122.74 15.64 12.74 Chittur IV 2012-13 33.86 10.09 29.80 Thrithala V 2013-14 31.23 4.49 14.38 Attappadi VI 2014-15 12 8.14 67.83

  36. Administrative Cost Thrissur Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Kodakara II 2010-11 115.17 19.52 16.95 Wadakkancher ry II 2010-11 143.51 22.22 15.48 Chowannur IV 2012-13 49.72 14.51 29.18 Vellangallur IV 2012-13 116.56 15.71 13.48 Cherpu V 2013-14 27.57 12.01 43.56

  37. Administrative Cost Ernakulam Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Mulanthuruthi III- 2011-12 129.8 17.93 13.81 Parakkadav IV 2012-13 68.2 13.24 19.41 Pampakuda V 2013-14 40.62 12.78 31.46 Kothamangala m VI 2014-15 12.84 5.72 44.55

  38. Administrative Cost Idukki Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Elamdesom II 2010-11 84.02 16.08 19.14 Idukki III- 2011-12 32.75 15.62 47.70 Kattappana III- 2011-12 43.55 11.05 25.37 Azhutha 1 III- 2011-12 55.35 12.42 22.44 Azhutha 2 III- 2011-12 57.65 13.92 24.16 Azhutha 3 III- 2011-12 50.09 10.87 21.70 Kattappana IV 2012-13 35.85 14.82 41.34 Azhutha 4 IV 2012-13 54.19 17.61 32.50 Thodupuzha IV 2012-13 45.45 16.22 35.69 Nedumkandam VI 2014-15 12.03 8.24 68.50

  39. Administrative Cost Kottayam Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Erattupetta II 2010-11 170.46 18.75 11.00 Uzhavoor III- 2011-12 114.17 16.74 14.66 Pallom IV 2012-13 58.25 14.08 24.17 Erattupetta V 2013-14 29.65 7.13 24.05 Lalam VI 2014-15 13.51 7.98 59.09

  40. Administrative Cost Alappuzha Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Chengannur III- 2011-12 113.23 18.73 16.54 Bharanikkav IV 2012-13 73.68 13.3 18.05 Mavelikkara V 2013-14 52.46 12.17 23.20 Kanjikuzhi VI 2014-15 34.77 9.69 27.87

  41. Administrative Cost Pathanamthitta Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Mallappally V 2013-14 52.18 13.68 26.22 Koipuram VI 2014-15 40.76 10.08 24.73

  42. Administrative Cost Kollam Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Ithikkara II 2010-11 132.27 15.09 11.41 Vettikkavala IV 2012-13 54.85 11.34 20.67 Chittumala V 2013-14 49.16 9.7 19.73 Anchal VI 2014-15 11.79 2.86 24.26

  43. Administrative Cost Thiruvananthapuram Batch & Year Total Expdr (Lakhs) Project Name Expdr on Adm. Cost % Chirayikizhu II I 2011-12 91.63 16.7 18.23 Pothencod IV 2012-13 42.19 13.79 32.69 Kilimanoor V 2013-14 49.71 10.98 22.09 Vamanapuram VI 2014-15 18.98 6.88 36.25

  44. PMKSY Other Interventions Project Allotted Amount (Lakhs) Expenditure Ithikkara 20.00 0 Pathanapuram 10.00 2.69 Vettikkavala 5.00 0 Chittumala 5.00 2.77 Ranni 20.00 0 Pulikizhu 15.00 0 Champakulam 20.00 0 Chengannur 15.00 0 Bharanikkavu 10.00 0 Erattupetta 1 15.00 0.31 Uzhavoor 5.00 0 Elamdesom 20.00 2.507 Azhutha 1 15.00 0 Azhutha 2 15.00 0

  45. PMKSY Other Interventions Project Allotted Amount (Lakhs) Expenditure Azhutha 3 15.00 0 Azhutha 4 15.00 0 Vypin 25.00 0 Mulamthuruthi 10.00 0 Parakkadavu 10.00 0 Wadakkancherry 10.00 13.26 Pattambi 1 25.00 25.08 Pattambi 2 10.00 4.32 Areakode 1 10.00 4.64 Areakode 2 10.00 0 Areakode 3 5.00 0 Kuttippuram 15.00 0 Wandoor 5.00 0

  46. Year Wise Expenditure 3500 3257 3000 2798 2500 2000 1500 1178 1000 500 363 161 0 0 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

  47. Constraints Delay in fund release Rs. 15.16 crore received on 14/10/2014 These funds exhausted on March, 2015 Next allotment received only on Oct, 2015 No funds available from April to Oct 2015 While funds received, election process in LSGI had already been started This drastically affects the pace of implementation

  48. Constraints DPR quality is poor lack of proper verification at PIA or WCDC levels. NET planning is not visualized in most DPRs The programme is not internalised by Dept. Officials as their own programme WDTs Poor coordination & monitoring by Block officials, desired output not received. Watershed Committee Secretaries over burdened by three or more watersheds

  49. Constraints Watershed properly and hence inactive in most cases PIAs not giving Watershed Committees & VEOs Involvement of Grama Panchayaths are minimal No technical support from Line Departments Absence of GIS support Committees not formed proper guidance to

  50. PMKSY Preparation of DIP details of watershed component had been submitted to PAOs in all districts For the year 2016-17, Annual Action Plan for 304.91 crores had been approved by SLSC held on 23/04/2016 as given below:- Fund for ongoing projects Rs. 288.35 Crores (NRM Rs. 161.48 Crores, Other components Rs. 126.87 crores) Fund required for the Preparatory Phase of New Projects Rs. 16.56 Crores TOTAL Rs. 304.91 Crores

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