Report as on: 13/10/2026 07:21 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 | Y.S.R.-WDC - 1 /2021-22 | 4822.0000 | 6.3650 | 4.2434 | 10.6084 | 2.4103 | 1.6068 | 4.0171 | 3.9477 |
| 2 | Y.S.R.-WDC - 2 /2021-22 | 3614.0000 | 4.7705 | 3.1803 | 7.9508 | 1.4203 | 0.9469 | 2.3672 | 1.8409 |
| 3 | Y.S.R.-WDC - 3 /2021-22 | 4998.0000 | 6.5974 | 4.3982 | 10.9956 | 3.0355 | 2.0237 | 5.0592 | 0.9899 |
| 4 | Y.S.R.-WDC - 4 /2021-22 | 4545.0000 | 5.9994 | 3.9996 | 9.9990 | 2.2098 | 1.4732 | 3.6830 | 0.8681 |
| 5 | Y.S.R.-WDC - 5 /2021-22 | 4900.0000 | 6.4680 | 4.3120 | 10.7800 | 2.1149 | 1.4099 | 3.5248 | 3.6615 |
| 6 | Y.S.R.-WDC - 6 /2021-22 | 4188.0000 | 5.5282 | 3.6854 | 9.2136 | 2.5135 | 1.6756 | 4.1891 | 3.3100 |
| 7 | Y.S.R.-WDC - 7 /2021-22 | 4300.0000 | 5.6760 | 3.7840 | 9.4600 | 2.8376 | 1.8918 | 4.7294 | 6.7501 |
| 8 | Y.S.R.-WDC - 8 /2021-22 | 4111.0000 | 5.4265 | 3.6177 | 9.0442 | 2.0087 | 1.3392 | 3.3479 | 1.0003 |
| 9 | Y.S.R.-WDC - 9 /2021-22 | 4135.0000 | 5.4582 | 3.6388 | 9.0970 | 3.1141 | 2.0760 | 5.1901 | 5.6557 |
| Grand Total | 39613.0000 | 52.2892 | 34.8594 | 87.1486 | 21.6647 | 14.4431 | 36.1078 | 28.0242 | |
