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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 West Tripura-WDC - 1 /2021-22 1532.0000 3.8606 0.4289 4.2895 3.6000 0.4000 4.0000 0.0247
2 West Tripura-WDC - 2 /2022-23 2441.0000 6.1513 0.6834 6.8347 4.0000 0.4400 4.4400 0.0059
Grand Total 3973.0000 10.0119 1.1123 11.1242 7.6000 0.8400 8.4400 0.0306
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