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Report PE2- District-wise Mid Term Evaluation of Sanctioned Cost and Fund Utilization


Report as on: 18/01/2026 01:23 AM

S.No. District Name Total No. of Project Sanctioned Project Area (in ha.) Sanctioned Cost Fund Utilization
Central Share (Rs. Crores) State Share (Rs. Crores) Total Share (Rs. Crores) Fund Received Total Expenditure (Rs. Crores)
Central Share (Rs. Crores) State Share (Rs. Crores) Total Share (Rs. Crores)
1 2 3 4 5 6 7 8 9 10 11
1 BILASPUR 2 0 0 0 0 0 0 0 0
2 CHAMBA 3 0 0 0 0 0 0 0 0
3 HAMIRPUR 1 2000.0000 5.0400 0.5600 5.6000 1.1200 0.2500 1.3700 0.0000
4 KANGRA 7 8000.0000 20.1600 2.2400 22.4000 4.4655 0.4977 4.9632 0.0073
5 KINNAUR 2 0 0 0 0 0 0 0 0
6 KULLU 3 4500.0000 11.3400 1.2600 12.6000 4.0700 0.4400 4.5100 0.0000
7 LAHUL AND SPITI 2 0 0 0 0 0 0 0 0
8 MANDI 5 1580.0000 3.9816 0.4424 4.4240 0.8900 0.0900 0.9800 0.0000
9 SHIMLA 1 2000.0000 5.0400 0.5600 5.6000 0.3345 0.0371 0.3716 0.0590
10 SIRMAUR 2 0 0 0 0 0 0 0 0
11 SOLAN 2 1500.0000 3.7800 0.4200 4.2000 2.2900 0.2500 2.5400 0.0000
12 UNA 5 2000.0000 5.0400 0.5600 5.6000 1.3900 0.1500 1.5400 0.0200
Grand Total 35 21580.0000 54.3816 6.0424 60.4240 14.5600 1.7148 16.2748 0.0863