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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 CHITTORGARH-WDC - 1 /2021-22 6345.0000 8.3754 5.5836 13.9590 8.3754 5.5836 13.9590 0.0000
2 CHITTORGARH-WDC - 2 /2021-22 6013.0000 7.9371 5.2914 13.2285 7.9371 5.2914 13.2285 6.2000
3 CHITTORGARH-WDC - 3 /2021-22 3217.0000 4.2464 2.8309 7.0773 4.2464 2.8309 7.0773 6.2000
4 CHITTORGARH-WDC - 4 /2021-22 5874.0000 7.7536 5.1691 12.9227 7.7536 5.1691 12.9227 0.0000
5 CHITTORGARH-WDC - 5 /2021-22 5439.0000 7.1794 4.7863 11.9657 7.1794 4.7863 11.9657 0.0000
6 CHITTORGARH-WDC - 6 /2021-22 4232.0000 5.5862 3.7241 9.3103 5.5862 3.7241 9.3103 0.6100
7 CHITTORGARH-WDC - 7 /2021-22 5368.0000 7.0857 4.7238 11.8095 7.0857 4.7238 11.8095 0.0000
Grand Total 36488.0000 48.1638 32.1092 80.2730 48.1638 32.1092 80.2730 13.0100
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