Report as on: 15/07/2026 12:49 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 | MANDI-WDC - 1 /2021-22 | 2500.0000 | 6.3000 | 0.7000 | 7.0000 | 1.5100 | 0.1700 | 1.6800 | 0.1200 |
| 2 | MANDI-WDC - 2 /2021-22 | 2500.0000 | 6.3000 | 0.7000 | 7.0000 | 1.0100 | 0.1100 | 1.1200 | 0.0000 |
| 3 | MANDI-WDC - 3 /2021-22 | 1580.0000 | 3.9816 | 0.4424 | 4.4240 | 0.8900 | 0.0900 | 0.9800 | 0.0000 |
| 4 | MANDI-WDC - 4 /2021-22 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 1.8300 | 0.2028 | 2.0328 | 0.0632 |
| 5 | MANDI-WDC - 5 /2025-26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 8580.0000 | 21.6216 | 2.4024 | 24.0240 | 5.2400 | 0.5728 | 5.8128 | 0.1832 | |