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


Report as on: 10/11/2026 10:14 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 ALIRAJPUR-WDC - 1 /2021-22 5144.0000 6.7900 4.5300 11.3200 5.9101 3.9401 9.8502 8.4047
2 ALIRAJPUR-WDC - 2 /2021-22 5175.0000 6.8310 4.5540 11.3850 6.3054 4.2036 10.5090 6.9431
3 ALIRAJPUR-WDC - 3 /2021-22 6000.0000 7.9200 5.2800 13.2000 7.2770 4.8513 12.1283 9.7685
4 ALIRAJPUR-WDC - 4 /2021-22 5818.0000 7.6800 5.1200 12.8000 6.6879 4.4586 11.1465 6.8093
5 ALIRAJPUR-WDC - 5 /2025-26 0 0 0 0 0 0 0 0
Grand Total 22137.0000 29.2210 19.4840 48.7050 26.1804 17.4536 43.6340 31.9256
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