|
ARIASP |
||
|
Statement of Fund Received from GOA & Expenditure(Rs. in Crore) |
||
| Department | Received from GOA : Cumulative |
Cumulative
Expenditure |
| Agriculture incl. STW |
178.23
|
176.45 |
| AAU | ||
| PCU | ||
Sub
Total |
178.23 |
176.45 |
| Fisheries | 24.54 |
21.31 |
| A H & Vety | 20.56 |
20.17 |
| Land Admn | 0.68 |
0.68 |
| Irrigation | 11.65 |
10.09 |
| PWD | 326.29 |
337.44 |
Sub
Total |
383.72 |
389.69 |
Total
expenditure(Rs. Crore) |
561.95 |
566.14 |
| Fund Utilized from Beneficiary Contribution | 4.19 | |
| World Bank Credit | 462.75 | |
| State's Share | 103.39 | |
Total fund utilization vis-à-vis estimated cost of Rs. 567.75 Crore
|
99.73% | |
ASSAM
RURAL INFRASTRUCTURE AND AGRICULTURAL SERVICES (ARIASP) SOCIETY |
