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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 MANDSAUR-WDC - 1 /2021-22 6777.0000 8.9656 5.9637 14.9293 7.9669 5.3113 13.2782 3.4596
2 MANDSAUR-WDC - 2 /2021-22 9400.0000 12.4080 8.2720 20.6800 9.9537 6.6358 16.5895 5.5852
Grand Total 16177.0000 21.3736 14.2357 35.6093 17.9206 11.9471 29.8677 9.0448
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