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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 KORAPUT-WDC - 1 /2021-22 5446.0000 9.1492 6.0995 15.2487 9.1492 6.0995 15.2487 1.1600
2 KORAPUT-WDC - 2 /2021-22 6118.0000 10.2782 6.8521 17.1303 10.2782 6.8521 17.1303 18.0170
3 KORAPUT-WDC - 3 /2021-22 5855.0000 9.8364 6.5576 16.3940 9.8364 6.5576 16.3940 0.5000
4 KORAPUT-WDC - 4 /2021-22 5000.0000 8.4000 5.6000 14.0000 8.4000 5.6000 14.0000 0.0096
5 KORAPUT-WDC - 5 /2021-22 5000.0000 8.4000 5.6000 14.0000 8.4000 5.6000 14.0000 1.4800
Grand Total 27419.0000 46.0638 30.7092 76.7730 46.0638 30.7092 76.7730 21.1666
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