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 | RATLAM-WDC - 1 /2021-22 | 7010.0000 | 9.2532 | 6.1688 | 15.4220 | 6.8332 | 4.5552 | 11.3884 | 1.7759 |
| 2 | RATLAM-WDC - 2 /2021-22 | 6557.0000 | 8.6652 | 5.7701 | 14.4353 | 7.1037 | 4.7358 | 11.8395 | 5.2482 |
| 3 | RATLAM-WDC - 3 /2025-26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 13567.0000 | 17.9184 | 11.9389 | 29.8573 | 13.9369 | 9.2910 | 23.2279 | 7.0241 | |
