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


Report as on: 12/08/2026 07:29 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 SOUTH WEST KHASI HILLS-WDC - 1 /2021-22 2350.0000 5.9220 0.6580 6.5800 3.9450 0.4383 4.3833 0.0000
2 SOUTH WEST KHASI HILLS-WDC - 2 /2021-22 2450.0000 6.1740 0.6860 6.8600 3.6293 0.4032 4.0325 0.7791
3 SOUTH WEST KHASI HILLS-WDC - 3 /2022-23 2000.0000 5.0400 0.5600 5.6000 2.7969 0.3107 3.1077 0.0334
Grand Total 6800.0000 17.1360 1.9040 19.0400 10.3712 1.1522 11.5235 0.8125
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