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 | UDUPI-WDC - 1 /2021-22 | 4749.4700 | 6.2692 | 4.1795 | 10.4487 | 6.0000 | 4.0000 | 10.0000 | 0.4800 |
| 2 | UDUPI-WDC - 2 /2021-22 | 4197.2900 | 5.5400 | 3.6900 | 9.2300 | 5.5404 | 3.6936 | 9.2340 | 1.5200 |
| 3 | UDUPI-WDC - 3 /2021-22 | 3606.2300 | 4.7600 | 3.1700 | 7.9300 | 4.5500 | 3.0400 | 7.5900 | 0.2900 |
| Grand Total | 12552.9900 | 16.5692 | 11.0395 | 27.6087 | 16.0904 | 10.7336 | 26.8240 | 2.2900 | |
