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

Report as on: 13/04/2026 03:44 AM

S.No.	State 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)	Central Share (Rs. Crores)	State Share (Rs. Crores)	Total Share (Rs. Crores)
				1	2	3	4	5	6		7	8	9	10	11
1	ANDHRA PRADESH	59	0	0	0	0	0	0	0	0
2	ARUNACHAL PRADESH	68	150915.0000	380.3058	42.2562	422.5620	230.5553	25.6172	256.1726	0.0000
3	ASSAM	38	0	0	0	0	0	0	0	0
4	BIHAR	35	166633.2400	256.2312	170.8160	427.0472	121.5509	81.2126	202.5835	56.6500
5	CHHATTISGARH	45	0	0	0	0	0	0	0	0
6	GOA	5	0	0	0	0	0	0	0	0
7	GUJARAT	51	0	0	0	0	0	0	0	0
8	HARYANA	9	0	0	0	0	0	0	0	0
9	HIMACHAL PRADESH	35	21580.0000	54.3816	6.0424	60.4240	14.5600	1.7148	16.2748	0.0863
10	JHARKHAND	30	0	0	0	0	0	0	0	0
11	KARNATAKA	78	270813.4300	378.2049	252.1316	630.3365	352.6201	241.4736	594.0937	111.9368
12	KERALA	6	0	0	0	0	0	0	0	0
13	MADHYA PRADESH	91	0	0	0	0	0	0	0	0
14	MAHARASHTRA	144	0	0	0	0	0	0	0	0
15	MANIPUR	13	0	0	0	0	0	0	0	0
16	MEGHALAYA	32	14580.0000	36.7416	4.0824	40.8240	23.1279	2.4888	25.6169	2.3656
17	MIZORAM	20	44600.0000	112.3920	12.4880	124.8800	112.3920	12.4880	124.8800	3.1669
18	NAGALAND	14	20000.0000	50.4000	5.6000	56.0000	18.7246	2.1654	20.8900	0.4548
19	ODISHA	60	0	0	0	0	0	0	0	0
20	PUNJAB	7	0	0	0	0	0	0	0	0
21	RAJASTHAN	159	0	0	0	0	0	0	0	0
22	SIKKIM	9	0	0	0	0	0	0	0	0
23	TAMIL NADU	34	130330.0000	172.0353	114.6901	286.7254	172.0353	114.6901	286.7254	164.4169
24	TELANGANA	35	93612.0000	140.0031	93.3350	233.3381	61.6677	41.1049	102.7730	168.8360
25	TRIPURA	19	32000.0000	80.6393	8.9592	89.5985	68.5881	7.6167	76.2048	0.2895
26	UT of JAMMU AND KASHMIR	19	0	0	0	0	0	0	0	0
27	UT of LADAKH	11	0	0	0	0	0	0	0	0
28	UTTARAKHAND	15	0	0	0	0	0	0	0	0
29	UTTAR PRADESH	53	0	0	0	0	0	0	0	0
30	WEST BENGAL	27	0	0	0	0	0	0	0	0
Grand Total		1221	945063.6700	1661.3348	710.4009	2371.7357	1175.8219	530.5721	1706.2147	508.2028

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