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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 KARGIL-WDC - 1 /2022-23 2028.0000 5.6784 0.0000 5.6784 5.6784 0.0000 5.6784 0.0000
2 KARGIL-WDC - 2 /2022-23 1828.0000 5.1184 0.0000 5.1184 5.1184 0.0000 5.1184 0.0000
3 KARGIL-WDC - 3 /2022-23 1983.0000 5.5524 0.0000 5.5524 5.5524 0.0000 5.5524 0.0000
4 KARGIL-WDC - 4 /2022-23 2217.0000 6.2076 0.0000 6.2076 6.2076 0.0000 6.2076 0.0000
5 KARGIL-WDC - 5 /2022-23 2813.0000 7.8764 0.0000 7.8764 7.8764 0.0000 7.8764 0.0000
Grand Total 10869.0000 30.4332 0.0000 30.4332 30.4332 0.0000 30.4332 0.0000
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