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


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 SIKAR-WDC - 1 /2021-22 4722.0000 7.9329 5.2886 13.2215 7.9329 5.2886 13.2215 0.0000
2 SIKAR-WDC - 2 /2021-22 5079.0000 8.5327 5.6884 14.2211 8.5327 5.6884 14.2211 2.9722
3 SIKAR-WDC - 3 /2021-22 5985.0000 10.0548 6.7032 16.7580 10.0548 6.7032 16.7580 0.8748
4 SIKAR-WDC - 4 /2021-22 6125.0000 10.2900 6.8600 17.1500 10.2900 6.8600 17.1500 0.1300
5 SIKAR-WDC - 5 /2021-22 6417.0000 10.7805 7.1870 17.9675 10.7805 7.1870 17.9675 18.6000
6 SIKAR-WDC - 6 /2021-22 4179.0000 7.0207 4.6804 11.7011 7.0207 4.6804 11.7011 1.0600
Grand Total 32507.0000 54.6116 36.4076 91.0192 54.6116 36.4076 91.0192 23.6370
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