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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 MYSURU-WDC - 1 /2021-22 4661.6300 6.1533 4.1022 10.2555 5.8600 3.9100 9.7700 0.3345
2 MYSURU-WDC - 2 /2021-22 4546.5300 6.0000 4.0000 10.0000 5.6900 3.8000 9.4900 1.8800
3 MYSURU-WDC - 3 /2025-26 0 0 0 0 0 0 0 0
Grand Total 9208.1600 12.1533 8.1022 20.2555 11.5500 7.7100 19.2600 2.2145
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