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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 SAGAR-WDC - 1 /2021-22 4905.0000 6.4746 4.3164 10.7910 5.0638 3.3759 8.4397 2.4371
2 SAGAR-WDC - 2 /2021-22 8800.0000 11.6160 7.7440 19.3600 7.4261 4.9507 12.3768 1.5516
3 SAGAR-WDC - 3 /2022-23 5000.0000 6.6000 4.4000 11.0000 4.2739 2.8493 7.1232 3.4410
4 SAGAR-WDC - 4 /2022-23 5000.0000 6.6000 4.4000 11.0000 2.7842 1.8561 4.6403 1.8594
Grand Total 23705.0000 31.2906 20.8604 52.1510 19.5480 13.0320 32.5800 9.2891
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