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 | UDAIPUR-WDC - 10 /2025-26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | UDAIPUR-WDC - 11 /2025-26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | UDAIPUR-WDC - 1 /2021-22 | 7006.0000 | 9.2479 | 6.1652 | 15.4131 | 9.2479 | 6.1652 | 15.4131 | 0.4171 |
| 4 | UDAIPUR-WDC - 2 /2021-22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | UDAIPUR-WDC - 3 /2021-22 | 6075.0000 | 8.0190 | 5.3460 | 13.3650 | 8.0190 | 5.3460 | 13.3650 | 0.1700 |
| 6 | UDAIPUR-WDC - 4 /2021-22 | 4320.0000 | 5.7024 | 3.8016 | 9.5040 | 5.7024 | 3.8016 | 9.5040 | 0.0000 |
| 7 | UDAIPUR-WDC - 5 /2021-22 | 3750.0000 | 4.9500 | 3.3000 | 8.2500 | 4.9500 | 3.3000 | 8.2500 | 0.0000 |
| 8 | UDAIPUR-WDC - 6 /2021-22 | 4782.0000 | 6.3122 | 4.2081 | 10.5203 | 6.3122 | 4.2081 | 10.5203 | 0.0000 |
| 9 | UDAIPUR-WDC - 7 /2021-22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | UDAIPUR-WDC - 8 /2021-22 | 5211.0000 | 6.8785 | 4.5856 | 11.4641 | 6.8785 | 4.5856 | 11.4641 | 5.7192 |
| 11 | UDAIPUR-WDC - 9 /2021-22 | 5222.0000 | 6.8930 | 4.5953 | 11.4883 | 6.8930 | 4.5953 | 11.4883 | 46.5100 |
| Grand Total | 36366.0000 | 48.0030 | 32.0018 | 80.0048 | 48.0030 | 32.0018 | 80.0048 | 52.8163 | |
