Report as on: 15/07/2026 10:40 AM
| S.No. | District Name | Total No. of Project | 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 | 11 |
| 1 | BILASPUR | 2 | 2100.0000 | 5.2920 | 0.5880 | 5.8800 | 0.9600 | 0.1000 | 1.0600 | 0.0280 |
| 2 | CHAMBA | 3 | 5000.0000 | 12.6000 | 1.4000 | 14.0000 | 3.5700 | 1.2700 | 4.8400 | 0.0000 |
| 3 | HAMIRPUR | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 1.1200 | 0.2500 | 1.3700 | 0.0000 |
| 4 | KANGRA | 7 | 12500.0000 | 31.5000 | 3.5000 | 35.0000 | 6.7885 | 0.7577 | 7.5462 | 0.0873 |
| 5 | KINNAUR | 2 | 1500.0000 | 3.7800 | 0.4200 | 4.2000 | 1.8100 | 0.1810 | 1.9910 | 0.0000 |
| 6 | KULLU | 3 | 4500.0000 | 11.3400 | 1.2600 | 12.6000 | 4.0700 | 0.4400 | 4.5100 | 0.0000 |
| 7 | LAHUL AND SPITI | 2 | 1500.0000 | 3.7800 | 0.4200 | 4.2000 | 1.2700 | 0.1400 | 1.4100 | 0.0000 |
| 8 | MANDI | 5 | 8580.0000 | 21.6216 | 2.4024 | 24.0240 | 5.2400 | 0.5728 | 5.8128 | 0.1832 |
| 9 | SHIMLA | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 0.3345 | 0.0371 | 0.3716 | 0.0590 |
| 10 | SIRMAUR | 2 | 5600.0000 | 14.1120 | 1.5680 | 15.6800 | 3.4600 | 0.3900 | 3.8500 | 0.7900 |
| 11 | SOLAN | 2 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 0.8100 | 0.0800 | 0.8900 | 0.0066 |
| 12 | UNA | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 35 | 47280.0000 | 119.1456 | 13.2384 | 132.3840 | 29.4330 | 4.2186 | 33.6516 | 1.1541 | |
