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


Report as on: 29/05/2026 09:05 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 AIZAWL-WDC - 1 /2021-22 2400.0000 6.0480 0.6720 6.7200 6.0480 0.6720 6.7200 0.0206
2 AIZAWL-WDC - 2 /2021-22 2400.0000 6.0480 0.6720 6.7200 6.0480 0.6720 6.7200 0.0000
3 AIZAWL-WDC - 3 /2022-23 2500.0000 6.3000 0.7000 7.0000 6.3000 0.7000 7.0000 0.1100
Grand Total 7300.0000 18.3960 2.0440 20.4400 18.3960 2.0440 20.4400 0.1306
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