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


Report as on: 10/11/2026 10:02 PM

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 CHANDEL 1 4972.0000 12.5294 1.3921 13.9215 1.4120 0.1570 1.5690 0.0780
2 CHURACHANDPUR 1 4525.0000 11.4030 1.2670 12.6700 1.2700 0.1400 1.4100 0.0000
3 IMPHAL EAST 1 4374.0000 11.0224 1.2247 12.2471 4.6400 0.5200 5.1600 0.1800
4 IMPHAL WEST 1 4950.0000 12.4740 1.3860 13.8600 5.3400 0.5900 5.9300 0.0430
5 JIRIBAM 1 3916.0000 9.8683 1.0964 10.9647 1.9800 0.2200 2.2000 0.0000
6 KAKCHING 1 4658.0000 11.7380 1.3040 13.0420 5.1930 0.5770 5.7700 0.2800
7 KANGPOKPI 1 4058.0000 10.2261 1.1362 11.3623 1.6570 0.1840 1.8410 0.0000
8 NONEY 1 4924.0000 12.4084 1.3787 13.7871 1.7400 0.1900 1.9300 0.0000
9 PHERZAWL 1 4474.0000 11.2744 1.2527 12.5271 1.2500 0.1400 1.3900 0.0000
10 SENAPATI 1 3930.0000 9.9036 1.1004 11.0040 1.8900 0.2100 2.1000 0.1100
11 TAMENGLONG 1 4876.0000 12.2875 1.3652 13.6527 1.7800 0.2000 1.9800 0.0000
12 TENGNOUPAL 1 3994.0000 10.0648 1.1183 11.1831 1.2400 0.1400 1.3800 0.0000
13 UKHRUL 1 5039.0000 12.6982 1.4109 14.1091 3.4580 0.3840 3.8420 0.0000
Grand Total 13 58690.0000 147.8981 16.4326 164.3307 32.8500 3.6520 36.5020 0.6910