Aid Accounts & Audit Division, Deptt. of Economic Affairs, Ministry of Finance
सहायता लेखा एवं लेखा परीक्षा प्रभाग, आर्थिक कार्य विभाग, वित्त मंत्रालय
Repayment Schedule - Due Date wise (Back to Back)
Tamil Nadu->JPY->Japan->IDP-195-Hogenakkal Water Supply and Fluorosis Mitigation Project
As on date : 23-May-2012
Due Date Principle Due Interest Due CC Due OC Due Status    स्थिति
20-04-20090.00419.000.000.00Paid
20-04-20100.000.0037,897,345.000.00Paid
20-10-20100.003,017,076.0012,086,886.000.00Paid
20-04-20110.0010,958,991.0010,034,613.000.00Paid
20-10-20110.0026,734,173.008,839,384.000.00Paid
20-04-20120.0038,035,842.008,383,539.990.00Paid
20-10-20120.0053,455,491.477,013,821.320.00UnPaid
20-04-20130.0075,260,709.404,566,646.910.00UnPaid
20-10-20130.00106,192,071.461,786,364.820.00UnPaid
20-04-20140.00125,547,550.690.000.00UnPaid
20-10-20140.00127,628,449.320.000.00UnPaid
20-04-20150.00125,547,550.690.000.00UnPaid
20-10-20150.00127,628,449.320.000.00UnPaid
20-04-20160.00126,241,183.560.000.00UnPaid
20-10-20160.00127,628,449.320.000.00UnPaid
20-04-20170.00125,547,550.690.000.00UnPaid
20-10-20170.00127,628,449.320.000.00UnPaid
20-03-2018514,600,000.00125,547,447.000.000.00UnPaid
20-09-2018514,585,000.00124,515,472.000.000.00UnPaid
20-03-2019514,585,000.00119,423,195.000.000.00UnPaid
20-09-2019514,585,000.00118,289,698.000.000.00UnPaid
20-03-2020514,585,000.00113,924,890.000.000.00UnPaid
20-09-2020514,585,000.00112,063,925.000.000.00UnPaid
20-03-2021514,585,000.00107,174,662.000.000.00UnPaid
20-09-2021514,585,000.00105,838,151.000.000.00UnPaid
20-03-2022514,585,000.00101,050,396.000.000.00UnPaid
20-09-2022514,585,000.0099,612,377.000.000.00UnPaid
20-03-2023514,585,000.0094,926,129.000.000.00UnPaid
20-09-2023514,585,000.0093,386,604.000.000.00UnPaid
20-03-2024514,585,000.0089,292,481.000.000.00UnPaid
20-09-2024514,585,000.0087,160,830.000.000.00UnPaid
20-03-2025514,585,000.0082,677,597.000.000.00UnPaid
20-09-2025514,585,000.0080,935,057.000.000.00UnPaid
20-03-2026514,585,000.0076,553,330.000.000.00UnPaid
20-09-2026514,585,000.0074,709,283.000.000.00UnPaid
20-03-2027514,585,000.0070,429,064.000.000.00UnPaid
20-09-2027514,585,000.0068,483,509.000.000.00UnPaid
20-03-2028514,585,000.0064,660,072.000.000.00UnPaid
20-09-2028514,585,000.0062,257,736.000.000.00UnPaid
20-03-2029514,585,000.0058,180,531.000.000.00UnPaid
20-09-2029514,585,000.0056,031,962.000.000.00UnPaid
20-03-2030514,585,000.0052,056,264.000.000.00UnPaid
20-09-2030514,585,000.0049,806,189.000.000.00UnPaid
20-03-2031514,585,000.0045,931,998.000.000.00UnPaid
20-09-2031514,585,000.0043,580,415.000.000.00UnPaid
20-03-2032514,585,000.0040,027,664.000.000.00UnPaid
20-09-2032514,585,000.0037,354,642.000.000.00UnPaid
20-03-2033514,585,000.0033,683,465.000.000.00UnPaid
20-09-2033514,585,000.0031,128,868.000.000.00UnPaid
20-03-2034514,585,000.0027,559,199.000.000.00UnPaid
20-09-2034514,585,000.0024,903,094.000.000.00UnPaid
20-03-2035514,585,000.0021,434,932.000.000.00UnPaid
20-09-2035514,585,000.0018,677,321.000.000.00UnPaid
20-03-2036514,585,000.0015,395,255.000.000.00UnPaid
20-09-2036514,585,000.0012,451,547.000.000.00UnPaid
20-03-2037514,585,000.009,186,400.000.000.00UnPaid
20-09-2037514,585,000.006,225,774.000.000.00UnPaid
20-03-2038514,585,000.003,062,133.000.000.00UnPaid
Total
कुल
21,098,000,000.003,986,641,964.2490,608,601.040.00