Report as on: 10/11/2026 10:13 PM
| S.No. | Project Name | 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 |
| 1 | PALI-WDC - 1 /2021-22 | 3766.0000 | 6.3268 | 4.2179 | 10.5447 | 6.3268 | 4.2179 | 10.5447 | 0.1923 |
| 2 | PALI-WDC - 2 /2021-22 | 4475.0000 | 7.5180 | 5.0120 | 12.5300 | 7.5180 | 5.0120 | 12.5300 | 0.5000 |
| 3 | PALI-WDC - 3 /2021-22 | 5749.0000 | 9.6583 | 6.4388 | 16.0971 | 9.6583 | 6.4388 | 16.0971 | 1.0300 |
| 4 | PALI-WDC - 4 /2021-22 | 5683.0000 | 9.5474 | 6.3649 | 15.9123 | 9.5474 | 6.3649 | 15.9123 | 3.4700 |
| 5 | PALI-WDC - 5 /2021-22 | 5473.0000 | 9.1946 | 6.1297 | 15.3243 | 9.1946 | 6.1297 | 15.3243 | 0.8900 |
| 6 | PALI-WDC - 6 /2021-22 | 6514.0000 | 10.9435 | 7.2956 | 18.2391 | 10.9435 | 7.2956 | 18.2391 | 0.1775 |
| Grand Total | 31660.0000 | 53.1886 | 35.4589 | 88.6475 | 53.1886 | 35.4589 | 88.6475 | 6.2598 | |
