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


Report as on: 10/11/2026 10:12 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 MANDLA-WDC - 1 /2021-22 6632.0000 8.7542 5.8461 14.6003 5.9327 3.9552 9.8879 15.0768
2 MANDLA-WDC - 2 /2021-22 6643.0000 8.7687 5.8458 14.6145 6.4348 4.2899 10.7247 3.7676
3 MANDLA-WDC - 3 /2021-22 8097.0000 10.6880 7.1253 17.8133 6.3383 4.2255 10.5638 6.3696
4 MANDLA-WDC - 4 /2021-22 5027.0000 6.6456 4.4237 11.0693 4.3896 2.9264 7.3160 10.8248
5 MANDLA-WDC - 5 /2025-26 0 0 0 0 0 0 0 0
Grand Total 26399.0000 34.8565 23.2409 58.0974 23.0954 15.3970 38.4924 36.0388
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