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


Report as on: 13/10/2026 05:57 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 ANANTAPUR-WDC - 1 /2021-22 3460.0000 5.8128 3.8752 9.6880 2.8184 1.8790 4.6974 2.1632
2 ANANTAPUR-WDC - 2 /2021-22 3199.0000 5.3743 3.5828 8.9571 3.1567 2.1044 5.2611 3.2763
3 ANANTAPUR-WDC - 3 /2021-22 3774.0000 6.3403 4.2269 10.5672 2.8608 1.9072 4.7680 1.8448
4 ANANTAPUR-WDC - 4 /2021-22 3958.0000 6.6494 4.4330 11.0824 2.5045 1.6697 4.1742 2.0163
5 ANANTAPUR-WDC - 5 /2021-22 2507.0000 4.2118 2.8078 7.0196 2.1081 1.4054 3.5135 1.2565
6 ANANTAPUR-WDC - 6 /2021-22 2960.0000 3.9072 2.6048 6.5120 2.0732 1.3822 3.4554 5.1236
7 ANANTAPUR-WDC - 7 /2021-22 3445.0000 5.7876 3.8584 9.6460 2.3027 1.5352 3.8379 1.6337
Grand Total 23303.0000 38.0834 25.3889 63.4723 17.8244 11.8831 29.7075 17.3144
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