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


Report as on: 29/05/2026 08:49 PM

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 AIZAWL 3 7300.0000 18.3960 2.0440 20.4400 18.3960 2.0440 20.4400 0.1306
2 CHAMPHAI 2 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.0000
3 Hnahthial 1 2400.0000 6.0480 0.6720 6.7200 6.0480 0.6720 6.7200 0.0000
4 KHAWZAWL 1 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.7100
5 KOLASIB 3 7500.0000 18.9000 2.1000 21.0000 18.9000 2.1000 21.0000 0.6997
6 LAWNGTLAI 3 7500.0000 18.9000 2.1000 21.0000 18.9000 2.1000 21.0000 0.2390
7 LUNGLEI 2 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.1290
8 MAMIT 2 5000.0000 12.6000 1.4000 14.0000 12.6000 1.4000 14.0000 0.8978
9 SAIHA 1 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.2332
10 SAITUAL 1 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.0966
11 SERCHHIP 1 2400.0000 6.0480 0.6720 6.7200 6.0480 0.6720 6.7200 0.1410
Grand Total 20 49600.0000 124.9920 13.8880 138.8800 124.9920 13.8880 138.8800 3.2769