Ministry of Water Reosources, RD & GR

2016-17
Date 10.01.2017 Rs in crore
Time : 10.00 AM

PLAN BE
S.No. Scheme Details 03.01.17 17.01.17 % age Comments
2016-17

Major Irrigation
A.
Projects

Polavaram Multipurpose
1 100.00 100 #REF! #REF!
Project
2 Farakka Barrage Project 80.00 38.2277 #REF! #REF!
Dam Rehab & Improvement
3
Proj.
a. EAP Component 19.20 15.71 #REF! #REF!
b. Program Component 4.78 0.0150 #REF! #REF!
Emergent Flood Protection
4 Works in Eastern & Western 0.00 0 0
Sectors
5 Water Project of NCT 0.02 0 #REF!

Total 204.00 153.95 #REF! #REF!

B. Namami Gange
1 National Ganga Plan 2150.00 1440.5 #REF! #REF!
Ghat Works for beautification
2 100.00 67 #REF! #REF!
of River Front

Total 2250.00 1507.50 #REF!

River Basin
C.
Management
1 National Water Mission 25.00 3.292 #REF! #REF!
2 River Basin Management 173.60 110.5881 #REF! #REF!
3 Flood Forecasting 60.00 27.6373 #REF! #REF!
4 Interlinking of Rivers 1.00 0 #REF! #REF!

Total 259.60 141.52 #REF! #REF!

Water Resource
D.
Management
Dev of Water Resources Info
1 84.87 53.1928 #REF! #REF!
System
Ground Water Management &
2 303.39 79.9028 #REF! #REF!
Regulation
3 National Hydrology Project
a. EAP Component 77.50 0.8703 #REF! #REF!
b. Program Component 87.50 0.7704 #REF! #REF!
Research & Development
4 55.00 28.0576 #REF! #REF!
Program
Irrigation Management
5 0.01 0 #REF! #REF!
Program
HRD/Capacity Building
6 32.00 14.0443 #REF! #REF!
Program
7 Infrastructure Development 20.00 2.2559 #REF! #REF!

Total 660.27 179.09 #REF! #REF!

 PMKSY - AIBP &
E.
HKKP
1 AIBP 1000.00 999.8605 #REF! #REF!
2 PMKSY (HKKP) 500.00 420.8863 #REF! #REF!
3 Impact Assessment Studies 1.00 0.0185 #REF! #REF!
Assistance to Sutlej Yamuna
4 0.00 0 0
Link Canal Project
5 Flood Management Program 150.00 149.99 #REF! #REF!
River Manangement Activities
6 & Works Related to Border 200.00 14.9022 #REF! #REF!
Areas
7 Irrigation Census 25.13 13.0082 #REF! #REF!

Total 1876.13 1598.67 #REF! #REF!

National River
F.
Conservation Plan
a. EAP Component 130.00 87.1 #REF! #REF!
b. Program Component 120.00 80.4 #REF! #REF!

Total 250.00 167.50 #REF! #REF!

GRAND TOTAL 5500.00 3748.23 #REF! #REF!

NON - PLAN
G. Secretariat - Economic Services 61.70 50.0313 #REF! #REF!

Attached, Subordinate &

H.
Other offices
1 CWC 312.90 241.8499 #REF! #REF!
2 CSMRS 12.37 11.4954 #REF! #REF!
3 CWPRS 52.24 48.192 #REF! #REF!
Sardar Sarovar Cons Advisory
4 1.00 0.5796 #REF! #REF!
Committee - SSCAC
5 Bansagar Control Board 0.40 0.2774 #REF! #REF!
6 Upper Yamuna River Board 2.40 0.5436 #REF! #REF!
7 CGWB 171.80 134.0774 #REF! #REF!
National Institute of
8 19.00 14.25 #REF! #REF!
Hydrology
9 Farraka Barrage Project 63.40 42.146 #REF! #REF!
Emergent Flood Protection
10 Works in Eastern & Western 3.00 0 #REF! #REF!
Sector
11 Assistance to SYL Project 1.00 0 #REF! #REF!

Total 701.21 543.44 #REF! #REF!

 Ministry of Water Reosources, RD & GR
BE 2017-18 (Rs. In crores) (Rs. In crores)
Date : 05.02.2018
Time: 02.00 PM
S.No. Scheme BE allocated for 02.02.2018 05.02.2018
2017-18
Major Irrigation Projects
1 Polavaram Project 0.00 0.00 #REF!
2 Farakka Barrage Project 65.00 38.94 #REF!
3 DRIP 160.00 50.01 #REF!
4 Emergent Flood Protection 0.00 0.00 #REF!
5 Water Project of NCT 0.00 0.00 #REF!
A. Total 225.00 88.95 #REF!

Namami Gange
1 National Ganga Plan 2250.00 0.00 #REF!
B. 2 Ghat Beautf of River Front 50.00 0.00 #REF!
National River Conservation Plan
a. EAP Component 130.00 128.00 #REF!
b. Program Component 120.00 96.12 #REF!
C. Total 2550.00 224.12 #REF!

River Basin Management

1 National Water Mission 15.00 0.69 #REF!
2 RBM 199.99 146.59 #REF!
3 Flood Forecasting 65.00 29.59 #REF!
4 Interlinking of Rivers 1.00 0.00 #REF!
D. Total 280.99 176.88 #REF!

Water Resource Management

1 DWRIS 145.00 48.05 #REF!
2 Ground Water 500.00 169.38 #REF!
3 NHP 300.00 171.99 #REF!
4 R&D 40.00 28.26 #REF!
5 IMP 0.01 0.00 #REF!
6 HRD/CB 25.00 15.41 #REF!
7 Infra. Development 45.00 30.46 #REF!
Total 1055.01 463.55 #REF!
E.
F. PMKSY - AIBP & HKKP
1 AIBP 0.00 0.00 #REF!
2 PMKSY (HKKP) 1450.00 952.74 #REF!
3 Impact Assessment Studies 1.00 0.14 #REF!
4 Assistance to SYLCP 0.00 0.00 0.00
5 FMP 150.00 150.00 #REF!
6 RMA & BA 199.96 115.73 #REF!
7 Irrigation Census 25.00 13.12 #REF!
8 NABARD Debt
8 National Groundwater Management Improvement 0.04 0.00 #REF!
Scheme (new)
Total 1826.00 1231.73 #REF!

GRAND TOTAL 5937.00 2185.22 #REF!

BE 2017-18
NON - PLAN
G. Secretariat - Economic Services 73.00 61.29 #REF!

H. Attached, Subordinate & Other offices

H.
1 CWC 434.00 322.11 #REF!
2 CSMRS 15.50 12.82 #REF!
3 CWPRS 65.00 58.87 #REF!
4 Sardar Sarovar Cons Advisory Committee - SSCAC 1.25 0.59 #REF!
5 Bansagar Control Board 0.50 0.30 #REF!
6 Upper Yamuna River Board 3.00 2.87 #REF!
7 CGWB 240.00 189.87 #REF!
8 NIH 23.75 17.81 #REF!
9 Farraka Barrage Project 90.00 53.77 #REF!
10 Emergent Flood Protection Works in Eastern & Western 3.00 0.00 #REF!
Sector
11 Assistance to SYL Project 1.00 0.00 #REF!
Total 950.00 720.29 #REF!

GRAND TOTAL 6887.00 2905.51 #REF!

Note
The above expenditure includes Authorisation amount for Rs. 5.76 Crore are as follows:
S.No Head of Account Rs in Crore
1 2701.80.004.05.05.27 (R & D Scheme) 1.13
2 4701.80.004.03.05.53 (R & D Scheme) 2.42
3 2701.80.003.04.01.27 0.14
4 2711.01.800.29.00.27 0.1
5 4552.00.112.02.01.53 0.15
6 2701.80.800.20.01.26 1.07
7 4711.01.800.07.00.53 0.5
8 2702.02.005.16.02.27 0.21
9 2701.80.004.03.02.26 0.001
10 2701.80.800.17.01.27 0.09
11 2701.80.800.17.02.27 0.006
12 3451.00.092.02.00.13 0.023
13 3451.00.092.13.00.13 0.015
Total 5.83
Funds Allocation & Expenditure : DOWR, RD & GR
2020-21
Rs. in Cr

Exp. In Exp. In Exp. Upto % in r/o BE

Exp upto Exp. Upto Exp. Upto Exp. Upto % in r/o BE Exp. In % in r/o BE
Scheme 31.03.2020
BE 2020-21
30.09.2020 31.10.2020 30.11.2020 2020-21 October 2020
November December
2020-21
31.12.2020
2020-21
2020 2020 (till 7:00pm)

A. Major Irrigation Projects

1 Farakka Barrage Project
Gross 114.31 120.00 37.51 46.94 57.55 39.12% 9.43 10.61 8.27 7.86% 65.82 54.85%
Less: Recoveries 54.62 44.00 -25.13 -25.23 -35.91 -57.34% -0.10 -10.68 -0.82 -0.23% -36.73 -83.48%
Net 59.69 76.00 12.38 21.71 21.64 28.57% 9.33 -0.07 7.45 12.28% 29.09 38.28%
2 Dam Rehab & Improv Project 41.61 55.00 10.04 11.70 11.86 21.27% 1.66 0.16 9.47 3.02% 21.33 38.78%
Total (A) Major Irrigation
101.30 131.00 22.42 33.41 33.50 25.50% 10.99 0.09 16.92 8.39% 50.42 38.49%
Projects
B. Namami Gange 0.00 0.00 0.00
1 a. National Ganga Plan 353.40 800.00 100.00 100.00 310.00 12.50% 0.00 210.00 40.00 0.00% 350.00 43.75%
2 b. Ghat Beautf of River Front 0.00 0.01 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%

C. National River Conservation Plan 0.00 0.00 0.00

1 a. EAP Component 1200.00 840.00 85.00 175.00 265.00 20.83% 90.00 90.00 260.00 10.71% 525.00 62.50%
2 b. Program Component 0.00 0.01 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
Total ((B)+(C)) 1553.40 1640.02 185.00 275.00 575.00 16.77% 90.00 300.00 300.00 5.49% 875.00 53.35%
D. River Basin Management 0.00 0.00 0.00
1 River Basin Management 148.86 200.00 54.26 73.00 103.22 36.50% 18.74 30.22 0.94 9.37% 104.16 52.08%
2 Interlinking of Rivers 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
Total (D) 148.86 200.00 54.26 73.00 103.22 36.50% 18.74 30.22 0.94 9.37% 104.16 52.08%

E. Water Resource Management 0.00 0.00 0.00

Dev of Water Resources Info

1 128.28 140.00 45.59 57.18 75.70 40.84% 11.59 18.52 10.07 8.28% 85.77 61.26%
System
Ground Water Management &
2 240.10 275.00 37.41 43.71 51.41 15.90% 6.30 7.69 8.90 2.29% 60.30 21.93%
Regulation
3 National Hydrology Project 144.72 200.00 42.49 44.66 50.32 22.33% 2.17 5.66 33.26 1.09% 83.58 41.79%

4 R&D and NWM 47.75 60.00 11.79 13.22 18.76 22.04% 1.43 5.54 1.97 2.39% 20.73 34.55%
a. R&D 43.41 50.00 10.77 11.98 17.28 23.96% 1.21 5.30 1.83 2.43% 19.11 38.22%
b. NWM 4.34 10.00 1.02 1.24 1.48 12.40% 0.22 0.24 0.14 2.20% 1.62 16.20%
5 HRD/Capacity Building Program 27.76 50.00 4.99 6.26 7.22 12.52% 1.27 0.96 2.67 2.54% 9.89 19.78%
6 Infrastructure Development 37.08 50.00 2.17 2.84 4.64 5.68% 0.67 1.80 2.41 1.34% 7.05 14.10%
Total (E) 625.69 775.00 144.44 167.87 208.04 21.66% 23.43 40.17 59.28 3.02% 267.32 34.49%
F. PMKSY - AIBP & HKKP 0.00 0.00 0.00
1 HKKP 3053.30 3725.50 1692.56 1850.39 2281.71 49.67% 157.83 431.32 196.42 4.24% 2478.13 66.52%
a. Debt Servicing 1999.30 2675.00 1423.00 1555.50 1986.81 58.15% 132.50 431.31 138.56 4.95% 2125.37 79.45%
b. PMKSY Sectt 0.04 0.50 0.02 0.02 0.02 4.00% 0.00 0.00 0.01 0.00% 0.03 6.00%
c. SMI & RRR 832.89 650.00 223.90 249.24 249.24 38.34% 25.34 0.00 57.85 3.90% 307.09 47.24%
d. GW 221.07 400.00 45.64 45.64 45.64 11.41% 0.00 0.00 0.00 0.00% 45.64 11.41%
2 Impact Assessment Studies 0.25 1.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
Flood Management & Boarder Areas
3 635.90 750.00 25.15 32.09 33.29 4.28% 6.94 1.20 1.56 0.93% 34.85 4.65%
Program
 a. FMP&BAP 635.90 750.00 25.15 32.09 33.29 4.28% 6.94 1.20 1.56 0.93% 34.85 4.65%
b. RMBA 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
4 Irrigation Census 43.09 50.00 6.33 6.33 9.31 12.66% 0.00 2.98 0.21 0.00% 9.52 19.04%
Special Package for Irri. Projects in
5 300.00 400.00 313.96 363.97 363.97 90.99% 50.01 0.00 0.00 12.50% 363.97 90.99%
Maharashtra
6 NGMIS - Atal Bhujal 0.06 200.00 0.55 0.70 30.09 0.35% 0.15 29.39 3.62 0.08% 33.71 16.86%
7 NRCP - Other Basins 135.86 220.00 21.39 41.89 69.15 19.04% 20.50 27.26 20.00 9.32% 89.15 40.52%
Total (F) 4168.46 5346.50 2059.94 2295.37 2787.52 42.93% 235.43 492.15 221.81 4.40% 3009.33 56.29%
GRAND TOTAL 6597.71 8092.52 2466.06 2844.65 3707.28 35.15% 378.59 862.63 598.95 4.68% 4306.23 53.21%
0.00 0.00 0.00
G. Secretariat - Economic Services 79.86 95.00 40.96 47.52 53.84 50.02% 6.56 6.32 6.22 6.91% 60.06 63.22%

H. Attached, Subordinate & Other offices 0.00 0.00 0.00

1 CWC 391.16 402.54 197.37 229.96 259.24 57.13% 32.59 29.28 29.14 8.10% 288.38 71.64%
2 CSMRS 14.74 16.25 12.49 14.34 16.14 88.25% 1.85 1.80 1.82 11.38% 17.96 110.52%
3 CWPRS 66.45 73.00 39.83 47.00 50.96 64.38% 7.17 3.96 6.70 9.82% 57.66 78.99%
4 Sardar Sarovar CAC - SSCAC 0.28 0.50 0.08 0.08 0.05 16.00% 0.00 -0.03 0.02 0.00% 0.07 14.00%
5 Bansagar Control Board 0.28 0.40 0.13 0.18 0.20 45.00% 0.05 0.02 0.03 12.50% 0.23 57.50%
6 Upper Yamuna River Board 1.87 1.64 0.52 4.37 4.44 266.46% 3.85 0.07 0.25 234.76% 4.69 285.98%
7 CGWB 235.53 245.00 132.25 152.31 171.33 62.17% 20.06 19.02 19.18 8.19% 190.51 77.76%
8 NIH 23.78 25.02 12.34 14.44 16.54 57.71% 2.10 2.10 2.10 8.39% 18.64 74.50%
9 NWIC 1.20 2.50 1.00 1.20 1.36 48.00% 0.20 0.16 0.18 8.00% 1.54 61.60%
10 NRCD* 3.42 6.00 3.06 3.55 3.99 59.17% 0.49 0.44 0.52 8.17% 4.51 75.17%
11 CWMA 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
12 Emergent Works 0.00 0.01 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
13 Asst. To SYL 0.00 0.01 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00%
Total 818.57 867.87 440.03 514.95 578.09 59.33% 74.92 63.14 66.16 8.63% 644.25 74.23%
GRAND TOTAL 7416.28 8960.39 2906.09 3359.60 4285.37 37.49% 453.51 925.77 665.11 5.06% 4950.48 55.25%

Recovery amounting to Rs 36.73 crore as shown against

Farakka is paid by NTPC on account of water charges.
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
I Establishm
ent 1 Secretariat Economic Services
Expenditur Secretariat 3451.00.090.16 785104 496157.35 5471.17 501628.52 2552 0.00
e
Ravi Beas Water Tribunal 3451.00.092.02 14135 7479.44 7479.44 2701 27734841.80
Krishna Water Disputes Tribunal 3451.00.092.09 38260 21936.78 530.15 22466.93 2711 727626.13
Attac
hed, Vansadhara Water Disputes Tribunal 3451.00.092.12 52301 28463.75 28463.75 3075 133226.46
Subor Mahadayi Water Disputes Tribunal 3451.00.092.13 40100 21752.91 21752.91 3451 594635.30
dinat Mahanadi Water Disputes Tribunal 3451.00.092.15 20100 18845.07 18845.07 3435 8814087.81
e and
Total : Secretariat Economic Services 950000 594635.3 6001.32 600636.62 3601 7474677.14
Other
3602 879323.5
Office
s 4552 0.00
2 Central Water Commission (Medium Irrigation) 4701 339720.30
Direction & Administration 2701.80.001.01 4105600 2880749 2880749 4702 257332.03
Direction & Administration - Capital 4701.80.001.02 9800 3047.9 3047.9 4711 25038.13
Deduct Recoveries 2701.80.005.03.03 -50300 0 0 2702 2248311.08
Deduct Recoveries 2701.80.006.01 -39700 0 0 5075 154192.13
Total : CWC-MI 4025400 2883796.9 0 2883796.9
Total : Central Water Commission 4025400 2883796.9 0 2883796.9
3 Central Water & Power Research Station
Head Quarters 2701.80.004.03.02 865200 615044.07 615044.07 -1190544.55
Deduct Recoveries 2701.80.004.03.03 -140000 -39137.66 -39137.66
Deduct Recoveries 2701.80.004.03.05 -1000 -109.73 -109.73 -22361.95
Swacchta Action Plan 2701.80.004.03.96 1900 470.92 470.92
Information Technology 2701.80.004.03.99 2500 248.71 248.71
CWPRS - Capital 4701.80.004.01.02 1400 95.28 95.28
Total: Central Water & Power Research Station 730000 576611.59 0 576611.59

4 Central Soil & Materials Research Station

Head Quarters 2701.80.004.04 161660 179327.94 179327.94
Swacchta Action Plan 2701.80.004.04.96 240 76 76
Information Technology 2701.80.004.04.99 200 15.12 15.12
CSMRS 4701.80.004.02.03 400 194.35 194.35
Total:Central Soil & Materials Research Station 162500 179522.29 0 179613.41

5 Sardar Sarovar Construction Advisory Committee 2701.80.800.01.01 5000 671.79 671.79

6 Bansagar Control Board 2701.80.800.01.02 4000 2297.06 2297.06

7 Upper Yamuna River Board

Upper Yamuna River Board 2701.80.797.01.01 200 0 0
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
Upper Yamuna River Board 2701.80.800.01.05 16100 7225.51 7225.51
Information Technology 2701.80.800.01.99 300 107.37 107.37
Deduct Recoveries 2701.80.902.00.00.70 -200 0 0
Upper Yamuna River Board 4701.80.800.03 80000 39608.95 39608.95
Deduct Recoveries 4701.80.800.03 -80000 0 0
Total: Upper Yamuna River Board 16400 46941.83 0 46941.83

8 Central Ground Water Board

Headquarters 2702.02.005.01.01 2446500 1904992.65 1904992.65
Swachhta Action Plan 2702.02.005.01.96 1000 67.54 67.54
Information Technology 2702.02.005.01.99 2000 0 0
CGWB (Headquarters) 4702.00.800.05.01 500 0 0
Total: Central Ground Water Board 2450000 1905060.19 0 1905060.19

9 National Institute of Hydrology 2701.80.004.01.01 250200 186386.03 186386.03

10 National Water Informatics Centre

Direction and Administration 2701.80.001.03 24900 15448.92 15448.92
4701.80.001.01 100 0 0
Total: National Water Informatics Centre 25000 15448.92 0 15448.92

11 National River Conservation Directorate 3435.01.001.04.05 60000 45145.32 0 45145.32

Total: Attached, Subordinate and Other Offices 8678500 6436517.22 6001.32 6442609.66
II CENTRAL
SECTOR
12 National River Conservation Plan
SCHEMES/
10.01 National River Conservation Programme (EAP) 3435.04.101.06.04 8400000 5250000 5250000
PROJECTS
Total -EAP 8400000 5250000 0 5250000
National River Conservation Programme (Program 0
10.02 3435.04.101.06.03 100 0
component )
Total (Non-EAP) 100 0 0 0
Total - NRCP 8400100 5250000 0 5250000
Major 0
Irrigation
13 Farakka Barrage Proejct 0
Projects
Jangipur Barrage 3075.01.201.01 11080 5335.09 5335.09
Deduct Recoveries 3075.01.201.01 -50 -36.57 -36.57 47003
Jangipur Barrage 5075.01.201.01 0 0 0
Feeder Canal 3075.01.201.02 75090 65326.87 65326.87
Deduct Recoveries 3075.01.201.02 -50 -23747.79 -23747.79
Feeder Canal 5075.01.201.02 0 0 0
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
Farakka Barrage 3075.01.201.03 584830 433342.34 433342.34
SAP 3075.01.201.03.96 4500 2926.87 2926.87
Deduct Recoveries 3075.01.201.03 -439900 -343518.98 -343518.98
Farakka Barrage 5075.01.201.03 524500 154192.13 154192.13
Total Farakka Barrage Proejct 760000 290893.09 0 290893.09
0
14 Special Loan assistance for emergent flood protection 0
works in the Eastern and Western Sectors 7601.09.800.01 100 0 0
0
Dam Rehabilitation and Improvement 41744.81
15 2701.80.800.17.01 117400 41744.81
Programme
EAP Component 4701.80.800.07.01 40000 17654.44 17654.44
4701.80.800.07.03 221300 90387.71 90387.71
Total -EAP Component 378700 149786.96 0 149786.96
Programme Component 2701.80.800.17.02 117400 41460.5 41460.5
Information Technology 2701.80.800.17.99 13900 4359.88 4359.88
Programme Component 4701.80.800.07.02 40000 17654.44 17654.44
Total -Programme Component 171300 63474.82 0 63474.82
Total - DRIP 550000 213261.78 0 213261.78
TOTAL : 1310100 504154.87 0 504154.87
Major16 Namami Gange
Irrigation 3500000
17.01 National Ganga Plan 3435.04.101.08 8000000 3500000
Projects
17.02 Ghat Works for Beautification of River Front 3435.04.101.09 100 0 0
Total - Namami Gange 8000100 3500000 0 3500000

17 River Basin Management

a. Investigation of Water Resources Development
2701.80.800.21.02 992500 467501.82 467501.82
Schemes
4701.80.800.09.02 7500 412.37 412.37
Total 1000000 467914.19 0 467914.19
b. Brahmaputra Board 2711.01.800.31.01 0 573667 573667
2552.00.162.07.01 1000000 0 0
Total 1000000 573667 0 573667
Sub-Total - RBM 2000000 1041581.19 0 1041581.19
TOTAL : 2000000 1041581.19 0 1041581.19
River Basin
Water Resource Management
Manageme Development of Water Resources Information
18 2552.00.442.05.00 126200 0 0
nt System
2701.80.800.11 948200 735420.69 520.16 735940.85
4552.00.800.31.00 22900 0 0.00
4701.80.800.06.00 302700 121724.58 121724.58
Total 1400000 857145.27 520.16 857665.43
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
19 Ground Water Management and Regulation 2702.02.005.16.02 812400 323609.72 5536.96 329146.68
2702.01.796.16.02 45300 16546.5 16546.5
4702.00.800.06.01 1967600 233071.47 233071.47
4702.00.796.01.01 74700 50015.75 50015.75
4702.00.800.06.01 -150000 -25755.19 -25755.19
Total = GWMR 2750000 597488.25 5536.96 603025.21
20 National Hydrology Project 2701.80.004.08.01 868200 385220.6 16259.54 401480.14
2552.00.444.02.01 50000 0 0.00
4701.80.004.04.01 81700 14731.15 14731.15
Total- EAP 999900 399951.75 16259.54 416211.29
2552.00.444.02.02 50000 0 0
2701.80.004.08.02 868300 389222.3 15476.89 404699.19
4701.80.004.04.02 81800 14841.51 14841.51
Total-Prog. Comp. 1000100 404063.81 15476.89 419540.7
Total - NHP 2000000 804015.56 31736.43 835751.99
Research and Development and
21 2701.80.004.11.01 102500 32360.31 32360.31
Implementation of National Water Mission
2701.80.004.11.02 10600 4508.25 4508.25
(i) R&D Programme 2701.80.004.11.03 293700 125534.48 8615.12 134149.6
4701.80.004.05.01 93200 9928.47 10156.08 20084.55
(ii) National Water Mission 2701.80.004.11.04 80000 15523.72 658.85 16182.57
4701.80.004.05.02 20000 0 0
Total- R&D 600000 187855.23 19430.05 207285.28
22 HRD/ Capacity Building Programme 0
a. Capacity Building Prog. 2552.00.442.11.01 120900 0 0
2701.80.001.02.01 0 35677 35677
b. National Water Academy 2701.80.003.04.01 98000 27639.77 3844.55 31484.32
4701.80.003.01.01 13800 291.1 291.1
Total -NWA 111800 27930.87 3844.55 31775.42
c. Trg of MoWR officers 2701.80.003.04.02 20000 184.84 184.84
d. Information, Education & Communication 2701.80.796.15.01 6300 0 0
2701.80.800.20.01 181000 22948 22948
Total - IEC 187300 22948 0 22948
e. RGN GW Training Inst. 2702.02.005.18.01 45000 8314.22 8314.22
4702.00.800.07.01 15000 0 0.00
Total - RGNWR 60000 8314.22 0 8314.22
Total HRD/ Capacity Building 500000 95054.93 3844.55 98899.48
23 Infrastructure Development 2701.80.800.12.00 26000 4119.97 4119.97
2701.80.800.12.96 1000 0 0
4701.80.800.04.00 13000 9148.05 9148.05
4702.00.102.03.00 220000 0 0
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
4711.01.800.07.00 222000 11587.78 36186.05 47773.83
4711.01.800.07.96 18000 9420.99 46.40 9467.39
Total - ID 500000 34276.79 36232.45 70509.24
TOTAL : 7750000 2575836.03 97300.6 2673136.63
Water Total 27460300 12871572 97300.60 12968872.69
Resource -
III CENTRALLY 0
Manageme Centr
SPONSORE
Pradhan 0
nt al
D SCHEMES
Mantri 25 Accelerated Irrigation Benefit Program (AIBP)
Secto 3601.02.101.51.01 0 0 0
Krishi
r 3601.02.101.51.02 0 0 0
Sinchai
Sche 3601.02.101.51.04 0 0 0
Yojana and
mes/
HKKP 3601.02.796.26.01 0 0 0
Proje
cts 3601.02.796.26.02 0 0 0
3601.02.796.26.04 0 0 0
2552.00.442.09.01 0 0 0
2552.00.442.09.02 0 0 0
2552.00.442.09.04 0 0 0
3602.02.101.06.01 0 0 0
3602.02.101.06.02 0 0 0
3602.02.101.06.04 0 0 0
Total = AIBP 0 0 0 0
24 Har Khet ko Pani (PMKSY) 2552.00.442.10.00 2050000 0 0
2701.80.800.23.00 5000 285.43 285.43
2701.80.800.27.01 19000000 15914638.75 15914638.75
2701.80.800.27.02 4750000 3225622.92 3225622.92
2701.80.800.27.03 3000000 2113448.34 2113448.34
3601.06.101.35.06 6400000 2523504 2523504
3601.06.796.29.01 2050000 425240 425240 3102104
3602.06.101.23.05 0 578600 578600 307.09
Total- HKKP 37255000 24781339.44 0 24781339.44
25 Impact Assessment Studies 2701.80.004.10.01 10000 0 0 3.12
Total - IAS 10000 0 0 0
0
26 Assistance for Sutlej Yamuna Link Canal 3601.06.101.35.01 100 0 0
Project
0
27 Flood Management and Border Areas Programme 2552.00.442.13.00 200000 0 0
2552.00.796.03.00 500000 0
2711.01.800.32 397600 125185.37 125185.37
2711.01.800.32.96 200 -87.81 -87.81
3601.06.101.62.00 6184000 118662.97 118662.97
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
3602.06.101.32.00 200000 100723.5 100723.5
4711.01.800.32.00 18200 4029.36 4029.36
Total - FMBAP 7500000 348601.2 0 348513.39
28 Irrigation Census 2552.00.442.12.00 48000 0 0
2701.80.800.25.00 7500 224.5 224.5
2701.80.800.25.99 6500 0 0
2702.01.800.06.00 1500 0 0
3601.06.101.35.07 424500 95013.17 95013.17
3602.06.101.23.06 12000 0 0
Total - IC 500000 95237.67 0 95237.67
0
29 Atal Bbujal Yojana 2701.80.800.26.01 499900 0 0
3601.06.101.35.10 100 0 0
Total-EAP 500000 0 0 0
2701.80.800.26.02 1499900 337084.84 337085
3601.06.101.35.11 100 0 0
Total-Program 1500000 337084.84 0 337084.84
Total = ABY 2000000 337084.84 0 337084.84
0 0
Special Package for Irrigation Projects in
30
Maharashtra
3601.08.111.20.01.35 4000000 3639657 0 3639657

Total : Pradhan Mantri Krishi Sinchai Yojana 51265100 29201920.15 0 29201920.15

2552.00.332.04.01 230000 0 0
31 NRCP (Other Basin) 3435.04.101.06.01 70000 13942.49 13942.49
3435.04.101.06.02 6100 5000 5000
3601.06.101.04.01 1283900 552600 552600
3601.06.102.03.01 490000 0 0
3601.06.796.56.00 120000 120000 120000
3602.06.101.61.01 0 200000 200000
Total 2200000 891542.49 0 891542.49

GRANT Total (NET) 89603900 49401552 103302 49504945

1 Expenditure Awaiting Transfer (EAT) (2711.01.502.00.00.63) 0 28773.76 28773.76 42750888.11
Demand No. 61- Ministry of Jal Shakti, Deptt. Of Water Resources, River Development and Ganga Rejuvenation
TENTATIVE EXPENDITURE REPORT upto 31.12.2020 (Rs. In thousands)
FY 2020-21 Amount Total Exp.
booked by
other
HoAs BE 2020-21 Exp
Controller
1897.00
Deduct
2 Recoveries for overpayment (3451.00.911.00.00.70) 0 0 0.00
Deduct
3 Recoveries for overpayment (5075.01.911.00.00.70) 0 0 0.00
Deduct
4 Recoveries for overpayment (2701.80.911.00.00.70) 0 -38619.85 -38619.85
Deduct
5 Recoveries for overpayment (2702.02.911.00.00.70) 0 -5219.55 -5219.55
Deduct
6 Recoveries for overpayment (2711.01.911.00.00.70) 0 0 0.00
7 Expenditure Awaiting Transfer (EAT) (3075.01.502.00.00.63) 0 0 0
8 Deduct Recoveries for overpayment (3075.01.911.00.00.70) 0 -3474.5 -3474.5 49383011.900000000000
9 Expenditure Awaiting Transfer (EAT) (2701.80.502.00.00.63) 0 0 0
Total (Classified Abstract) 89603900 49383012 103302 49486314
RECOVERY TOTAL -901200 -432305.92 0 -432305.92 49370211.0500000000000
GRAND TOTAL (GROSS) 90505100 49815318 103302 49918620 -12801
2268905.62

-1307852.44

-336287.93

-12995.65
-2243019.08
 Funds Allocation & Expenditure : DOWR, RD & GR
2019-20
Rs in Crore

Exp upto Exp upto Exp upto

Scheme Final 2018-19 BE 19-20 RE 19-20 30.09.2019 31.12.2019 18.02.2020
BE 2020-21

A. Major Irrigation Projects

1 Farakka Barrage Project
Gross 114.26 134.25 116.40 54.57 84.91 92.44 120.00
Less: Recoveries 11.47 14.25 45.40 33.36 33.69 34.83 44.00
Net 102.79 120.00 71.00 21.21 51.22 57.61 76.00
2 Dam Rehab & Improv Project 49.32 89.37 52.00 12.79 21.98 23.23 55.00
Total (A)
Gross 163.58 223.62 168.40 67.36 106.89 115.67 175.00
Less: Recoveries 11.47 14.25 45.40 33.36 33.69 34.83 44.00
Net 152.11 209.37 123.00 34.00 73.20 80.84 131.00
B. Namami Gange
1 a. National Ganga Plan 637.50 700.00 353.40 200.00 353.40 353.40 800.00
2 b. Ghat Beautf of River Front 50.00 50.00 0.02 0.00 0.00 0.00 0.01
C. National River Conservation Plan
1 a. EAP Component 1600.00 1200.00 1200.00 900.00 900.00 1200.00 840.00
2 b. Program Component 20.00 20.00 0.02 0.00 0.00 0.00 0.01
Total ((B)+(C)) 2307.50 1970.00 1553.44 1100.00 1253.40 1553.40 1640.02
D. River Basin Management
1 River Basin Management 176.33 200.00 161.54 66.48 111.54 147.79 200.00
2 Interlinking of Rivers 0.00 0.01 0.01 0.00 0.00 0.00 0.00
Total (D) 176.33 200.01 161.55 66.48 111.54 147.79 200.00

E. Water Resource Management

Dev of Water Resources Info
1 74.07 100.00 120.00 49.18 87.19 103.26 140.00
System
Ground Water Management &
2
Regulation
Gross 267.40 275.00 258.18 107.86 182.02 197.83 290.00
Less: Recoveries 7.20 15.00 15.00 0.00 3.84 4.80 15.00
Net 260.20 260.00 243.18 107.86 178.18 193.03 275.00

3 National Hydrology Project 79.22 150.00 150.00 95.62 114.53 128.15 200.00

4 R&D and NWM 59.26 50.00 50.00 20.68 32.32 43.00 60.00
a. R&D 53.27 45.00 45.00 29.37 39.26 50.00
b. NWM 5.99 5.00 5.00 2.94 3.74 10.00
5 HRD/Capacity Building Program 47.72 60.00 33.01 13.02 18.01 24.13 50.00
6 Infrastructure Development 48.13 50.00 40.00 13.09 27.96 32.60 50.00
Total (E)
Gross 575.80 685.00 665.54 314.45 473.19 490.16 790.00
 Less: Recoveries 7.20 15.00 15.00 15.00 15.00 15.00 15.00
Net 568.60 670.00 650.54 299.45 458.19 475.16 775.00
F. PMKSY - AIBP & HKKP
1 HKKP 2180.19 3063.55 3022.16 1766.97 2291.15 2767.10 3725.50
a. Debt Servicing 1430.00 1994.00 2001.12 1009.51 1454.94 1803.19 2675.00
b. PMKSY Sectt 0.19 0.49 0.12 0.02 0.03 0.04 0.50
c. SMI & RRR 750.00 750.00 769.06 600.11 672.85 800.54 650.00
d. GW 0.00 319.06 251.86 157.33 163.33 163.33 400.00
2 Impact Assessment Studies 0.28 1.00 0.60 0.25 0.25 0.25 1.00
Flood Management & Boarder Areas
3 706.11 700.00 655.78 300.84 480.78 550.98 750.00
Program
a. FMP&BAP 700.00 655.78 480.78 550.98
b. RMBA 0.00 0.00 0.00 0.00 0.00
4 Irrigation Census 52.38 50.00 46.00 41.71 42.61 43.09 50.00
Special Package for Irri. Projects in
5 500.00 300.00 300.00 255.96 300.00 300.00 400.00
Maharashtra
6 NGMIS - Atal Bhujal 0.00 1.00 1.00 0.00 0.00 0.00 200.00
7 NRCP - Other Basins 0.00 196.00 153.01 64.65 135.41 135.83 220.00
Total (F) 3438.96 4311.55 4178.55 2430.38 3250.20 3797.24 5346.50
GRAND TOTAL
Gross 6662.17 7390.18 6713.13 3978.67 5195.22 6104.27 8151.52
Less: Recoveries 18.67 29.25 60.40 48.36 48.69 49.83 59.00
Net 6643.50 7360.93 6016.54 3930.31 5146.53 6054.44 8092.52

G. Secretariat - Economic Services 79.82 98.83 91.78 42.77 62.41 76.81 95.00

H. Attached, Subordinate & Other offices

1 CWC
Gross 361.63 435.55 411.87 215.57 318.28 324.63 411.54
Less: Recoveries 0.00 9.00 9.00 0.00 0.00 0.00 9.00
Net 361.63 426.55 402.87 215.57 318.28 324.63 402.54
2 CSMRS 14.63 16.36 16.63 8.29 12.02 14.50 16.25
3 CWPRS
Gross 75.21 86.23 87.08 44.47 65.50 67.15 87.10
Less: Recoveries 12.94 13.10 13.10 4.79 9.03 11.14 14.10
Net 62.27 73.13 73.98 39.68 56.47 56.01 73.00
4 Sardar Sarovar CAC - SSCAC 0.46 0.58 0.36 0.20 0.25 0.29 0.50
5 Bansagar Control Board 0.36 0.53 0.53 0.13 0.21 0.28 0.40
6 Upper Yamuna River Board 9.53
Gross 10.67 10.32 10.32 1.41 1.65 1.74 9.66
Less: Recoveries 1.14 8.02 8.02 0.00 0.00 0.00 8.02
Net 9.53 2.30 2.30 1.41 1.65 1.74 1.64
7 CGWB 226.88 229.45 242.87 133.89 195.46 233.83 245.00
8 NIH 21.00 26.50 23.78 13.04 18.91 21.77 25.02
9 NWIC 0.00 2.07 2.41 0.32 0.78 1.11 2.50
10 NRCD* 0.00 8.00 8.00 0.70 2.36 3.32 6.00
11 CWMA 2.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Emergent Works 0.00 0.01 0.01 0.00 0.00 0.00 0.01
13 Asst. To SYL 0.00 0.01 0.01 0.00 0.00 0.00 0.01
Total
Gross 792.66 914.44 895.65 460.79 677.84 745.44 898.99
 Less: Recoveries 14.08 30.12 30.12 4.79 9.03 11.14 31.12
Net 778.58 884.32 865.53 456.00 668.81 734.30 867.87
GRAND TOTAL
Gross 7454.83 8304.62 7608.78 4439.46 5873.06 6849.70 9050.51
Less: Recoveries 32.75 59.37 90.52 53.15 57.72 60.97 90.12
Net 7422.08 8245.25 6882.07 4386.31 5815.34 6788.73 8960.39
 Funds Allocation & Expenditure : DOWR, RD & GR
2019-20
Rs in Crore

Exp upto Exp upto %age of

Scheme BE 19-20 RE 19-20 31.12.2019 18.02.2020 BE

1 2 3 4 5
A. Major Irrigation Projects
1 Farakka Barrage Project 120.00 71.00 51.22 54.32 45.27
2 Dam Rehab & Improv Project 89.37 52.00 21.98 23.23 26.00
Total 209.37 123.00 73.20 77.55 37.04
B. Namami Gange
1 a. National Ganga Plan 700.00 353.40 353.40 353.40 50.49
2 b. Ghat Beautf of River Front 50.00 0.02 0.00 0.00 0.00
C. National River Conservation Plan
1 a. EAP Component 1200.00 1200.00 900.00 1200.00 100.00
2 b. Program Component 20.00 0.02 0.00 0.00 0.00
Total 1970.00 1553.44 1253.40 1553.40 78.85
D. River Basin Management
1 River Basin Management 200.00 161.54 111.54 147.79 73.89
2 Interlinking of Rivers 0.01 0.01 0.00 0.00 0.00
Total 200.01 161.55 111.54 147.79 73.89

E. Water Resource Management

1 Dev of Water Resources Info System 100.00 120.00 87.19 103.26 103.26
Ground Water Management &
2 260.00 243.18 178.18 205.81 79.16
Regulation
3 National Hydrology Project 150.00 164.35 114.53 128.15 85.43

4 R&D and NWM 50.00 50.00 32.32 43.00 85.99

a. R&D 45.00 45.00 29.37 39.26 87.24
b. NWM 5.00 5.00 2.94 3.74 74.78
5 HRD/Capacity Building Program 60.00 33.01 18.01 24.13 40.22
6 Infrastructure Development 50.00 40.00 27.96 32.60 65.20
Total 670.00 650.54 458.19 536.94 80.14
F. PMKSY - AIBP & HKKP
1 HKKP 3063.55 3070.30 2291.15 2767.10 90.32
a. Debt Servicing 1994.00 2001.12 1454.94 1803.19 90.43
b. PMKSY Sectt 0.49 0.12 0.03 0.04 7.35
c. SMI & RRR 750.00 750.00 672.85 800.54 106.74
d. GW 319.06 319.06 163.33 163.33 51.19
2 Impact Assessment Studies 1.00 0.60 0.25 0.25 24.78
Flood Management & Boarder Areas
3 700.00 655.78 480.78 550.98 78.71
Program
a. FMP&BAP 700.00 655.78 480.78 550.98 78.71
b. RMBA 0.00 0.00 0.00 0.00 0.00
4 Irrigation Census 50.00 46.00 42.61 43.09 86.17
5 Special Package for Irri. Projects in Maharashtra 300.00 300.00 300.00 300.00 100.00
6 NGMIS - Atal Bhujal 1.00 1.00 0.00 0.00 0.00
7 NRCP - Other Basins 196.00 153.01 135.41 135.83 69.30
Total 4311.55 4226.69 3250.20 3797.24 88.07
GRAND TOTAL 7360.93 6715.22 5146.53 6112.93 83.05

G. Secretariat - Economic Services 98.83 91.78 62.41 76.81 77.72

H. Attached, Subordinate & Other offices

1 CWC 426.55 402.87 318.28 384.20 90.07
2 CSMRS 16.36 16.63 12.02 14.50 88.63
3 CWPRS 73.13 73.98 56.47 67.52 92.34
4 Sardar Sarovar CAC - SSCAC 0.58 0.36 0.25 0.29 49.52
5 Bansagar Control Board 0.53 0.53 0.21 0.28 53.74
6 Upper Yamuna River Board 2.30 2.30 1.65 1.78 77.36
7 CGWB 229.45 242.87 195.46 233.83 101.91
8 NIH 26.50 23.78 18.91 21.77 82.15
9 NWIC 2.07 2.41 0.78 1.11 53.62
10 NRCD* 8.00 8.00 2.36 3.32 41.50
11 CWMA 0.00 0.00 0.00 0.00 0.00
12 Emergent Works 0.01 0.01 0.00 0.00 0.00
13 Asst. To SYL 0.01 0.01 0.00 0.00 0.00
Total 884.32 865.53 668.81 805.42 91.08
GRAND TOTAL 8245.25 7580.75 5815.34 6918.35 83.91
* NRCD scheme has been transferred from M/o Environment & Forests to D/o Water Resources, RD & GR in July 2019. Rs. 2.54 Crore was booked by
M/o Environment & Forests till July 2019 as intimated. This shall be reconciled with the M/o Environment & Forests and final figures shall be accounted
for at the earliest. * As of Now, the Total Recoveries in Farakka Barrage Project is (-) Rs 34.62(in
crore) .