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


Report as on: 15/12/2025 11:48 PM

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 HASSAN-WDC - 1 /2021-22 6214.3200 8.2000 5.4700 13.6700 7.8500 5.2300 13.0800 3.1900
2 HASSAN-WDC - 2 /2021-22 5573.4700 7.3600 4.9000 12.2600 7.0400 4.6900 11.7300 18.3000
Grand Total 11787.7900 15.5600 10.3700 25.9300 14.8900 9.9200 24.8100 21.4900
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