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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 MANDYA-WDC - 1 /2021-22 4391.3500 5.4600 3.6400 9.1000 5.2300 3.4800 8.7100 0.9200
2 MANDYA-WDC - 2 /2022-23 3450.1900 4.5500 3.0400 7.5900 4.5500 3.0400 7.5900 3.1600
3 MANDYA-WDC - 3 /2024-25 5048.1200 6.6600 4.4400 11.1000 6.6600 4.4400 11.1000 0.0300
4 MANDYA-WDC - 4 /2025-26 0 0 0 0 0 0 0 0
Grand Total 12889.6600 16.6700 11.1200 27.7900 16.4400 10.9600 27.4000 4.1100
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