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VIZ., Kallada <strong>and</strong> Kanjirapuzha that have already completed 38 years without any<br />

substantial benefits worth menti<strong>on</strong>ing.<br />

Table 54 .. Ph VSlca . I <strong>and</strong> financial per<strong>for</strong>mance <str<strong>on</strong>g>of</str<strong>on</strong>g> <strong>on</strong>-goine: projects, 1998-99<br />

Physical per<strong>for</strong>mance Fiscal per<strong>for</strong>mance<br />

Name <str<strong>on</strong>g>of</str<strong>on</strong>g> the (Net area in ha.) (Rs. in lakhs)<br />

project Target Achi. (%) Orig. Rev. Cost<br />

Est. Est esc. (%)<br />

Kallada 61630 30414 49 1328 69800 5156<br />

Chim<strong>on</strong>v 13000 13000 100 633 3615 471<br />

Kanj irapuzha 9710 I 1"70 75 365 10000 2640<br />

Pazhassi 8130 .. 6348 78 442 13700 2999<br />

Muvatupuzha 17370 --- --- 2086 45500 2081<br />

Vamanapuram 8800 --- --- 1982 I 26000 1212<br />

ldamalayar 14060 --- --- 1785 10700 499<br />

Kuriarkutty 11740 --- --- 1036 14000 1251<br />

Chaliyar 73240 -- --- 1061 64500 5979<br />

Kakkadavu 13990 --- --- 1335 9885 640<br />

Anappady 4500 --- --- 476 12000 2421<br />

Karapuzha 4650 --- --- 760 22500 2860<br />

Meenachil 9960 i --- --- 3500 12800 266<br />

Banasurasagar 2800 I --- --- 800 I 3614 352<br />

Chamravattom 6700 . --- --- 870 . 1327 53<br />

Gr<strong>and</strong> total 260280 i 57032 22 18459 319941 1633<br />

..<br />

• AntICipated as per re\ Ised estimates; •• Expenditure up to March 1999.<br />

Source: GOK, Ec<strong>on</strong>omic Review. various years.<br />

Cum.<br />

Cost!<br />

Ha (Rs.<br />

lakhs)<br />

1.83"<br />

0.44"<br />

0.94"<br />

1.17"<br />

2.62'<br />

2.95'<br />

0.76'<br />

1.19'<br />

0.88'<br />

0.71'<br />

2.67'<br />

4.83'<br />

1.28'<br />

1.29"<br />

o 19"<br />

2.60"<br />

Time<br />

lag<br />

(years)<br />

38<br />

24<br />

38<br />

35<br />

23<br />

18<br />

18<br />

21<br />

18<br />

20<br />

24<br />

24<br />

19<br />

20<br />

14<br />

23.60<br />

Thus. the abo\c analysis points to the phenomen<strong>on</strong> <str<strong>on</strong>g>of</str<strong>on</strong>g> gross under-utilisati<strong>on</strong><br />

<str<strong>on</strong>g>of</str<strong>on</strong>g> potential to the extent <str<strong>on</strong>g>of</str<strong>on</strong>g> 35 to 45 per cent in the case <str<strong>on</strong>g>of</str<strong>on</strong>g> most <str<strong>on</strong>g>of</str<strong>on</strong>g> the completed<br />

schemes. In the case <str<strong>on</strong>g>of</str<strong>on</strong>g> <strong>on</strong>going schemes_ the percentage utilisati<strong>on</strong> <str<strong>on</strong>g>of</str<strong>on</strong>g> irrigati<strong>on</strong><br />

potential has been below 22 per cent <strong>on</strong>ly <strong>and</strong> there was no creati<strong>on</strong> <str<strong>on</strong>g>of</str<strong>on</strong>g> irrigati<strong>on</strong><br />

potential in II out <str<strong>on</strong>g>of</str<strong>on</strong>g> 15 projects in spite <str<strong>on</strong>g>of</str<strong>on</strong>g> heavy investments in the last two<br />

decades.<br />

An analysis <str<strong>on</strong>g>of</str<strong>on</strong>g> the trends in the financial expenditure <strong>and</strong> physical<br />

achievement in the <strong>on</strong>-going irrigati<strong>on</strong> projects <strong>for</strong> the period 1970-71 to 1999-2000<br />

is presented here <strong>and</strong> it hdps in underst<strong>and</strong>ing the mismatch between financial<br />

143

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