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


Report as on: 19/10/2025 01:43 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 AIZAWL 3 4800.0000 12.0960 1.3440 13.4400 12.0960 1.3440 13.4400 0.0206
2 CHAMPHAI 2 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.0000
3 Hnahthial 1 2400.0000 6.0480 0.6720 6.7200 6.0480 0.6720 6.7200 0.0000
4 KHAWZAWL 1 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.7100
5 KOLASIB 3 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.6997
6 LAWNGTLAI 3 7500.0000 18.9000 2.1000 21.0000 18.9000 2.1000 21.0000 0.2390
7 LUNGLEI 2 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.1290
8 MAMIT 2 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.8978
9 SAIHA 1 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.2332
10 SAITUAL 1 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.0966
11 SERCHHIP 1 2400.0000 6.0480 0.6720 6.7200 6.0480 0.6720 6.7200 0.1410
Grand Total 20 44600.0000 112.3920 12.4880 124.8800 112.3920 12.4880 124.8800 3.1669