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


Report as on: 15/12/2025 11:48 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 UPPER SUBANSIRI-WDC - 1 /2021-22 2700.0000 6.8040 0.7560 7.5600 6.5990 0.7332 7.3322 0.0000
2 UPPER SUBANSIRI-WDC - 2 /2021-22 2000.0000 5.0400 0.5600 5.6000 2.4192 0.2688 2.6880 0.0000
3 UPPER SUBANSIRI-WDC - 3 /2021-22 2500.0000 6.3000 0.7000 7.0000 3.0870 0.3430 3.4300 0.0000
4 UPPER SUBANSIRI-WDC - 4 /2021-22 2000.0000 5.0400 0.5600 5.6000 2.4696 0.2744 2.7440 0.0000
Grand Total 9200.0000 23.1840 2.5760 25.7600 14.5748 1.6194 16.1942 0.0000
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