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


Report as on: 16/12/2025 12:21 AM

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 Dhalai-WDC - 1 /2021-22 1509.0000 3.8026 0.4225 4.2251 3.8026 0.4225 4.2251 0.0000
2 Dhalai-WDC - 2 /2021-22 1515.0000 3.8178 0.4242 4.2420 3.8178 0.4242 4.2420 0.0000
3 Dhalai-WDC - 3 /2022-23 2222.0000 5.5994 0.6221 6.2215 4.4100 0.4900 4.9000 0.0000
Grand Total 5246.0000 13.2198 1.4688 14.6886 12.0304 1.3367 13.3671 0.0000
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