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


Report as on: 13/10/2026 05:56 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 KURNOOL-WDC - 1 /2021-22 4900.0000 6.4680 4.3120 10.7800 2.9917 1.9944 4.9861 5.3806
2 KURNOOL-WDC - 2 /2021-22 4638.0000 6.1222 4.0814 10.2036 2.9807 1.9871 4.9678 2.1821
3 KURNOOL-WDC - 3 /2021-22 5000.0000 6.6000 4.4000 11.0000 3.2285 2.1524 5.3809 1.6692
4 KURNOOL-WDC - 4 /2021-22 4788.0000 6.3202 4.2134 10.5336 3.3374 2.2250 5.5624 1.8362
5 KURNOOL-WDC - 5 /2021-22 4950.0000 6.5340 4.3560 10.8900 2.3872 1.5914 3.9786 0.7581
Grand Total 24276.0000 32.0444 21.3628 53.4072 14.9255 9.9503 24.8758 11.8262
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