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 | TUTICORIN-WDC - 1 /2021-22 | 5280.0000 | 6.9696 | 4.6464 | 11.6160 | 3.1927 | 2.1285 | 5.3212 | 0.9629 |
| 2 | TUTICORIN-WDC - 2 /2021-22 | 5000.0000 | 6.6000 | 5.4000 | 12.0000 | 2.9368 | 1.9367 | 4.8735 | 0.0887 |
| 3 | TUTICORIN-WDC - 3 /2021-22 | 5000.0000 | 6.6000 | 4.4000 | 11.0000 | 2.9927 | 1.9951 | 4.9878 | 0.9287 |
| 4 | TUTICORIN-WDC - 4 /2021-22 | 5750.0000 | 7.5900 | 5.0600 | 12.6500 | 3.2673 | 2.1782 | 5.4456 | 0.7752 |
| 5 | TUTICORIN-WDC - 5 /2021-22 | 4430.0000 | 5.8476 | 3.8984 | 9.7460 | 2.4977 | 1.6651 | 4.1629 | 0.6428 |
| 6 | TUTICORIN-WDC - 6 /2021-22 | 4970.0000 | 6.5604 | 4.3736 | 10.9340 | 2.9541 | 1.9694 | 4.9235 | 0.7712 |
| 7 | TUTICORIN-WDC - 7 /2021-22 | 5000.0000 | 6.6000 | 4.4000 | 11.0000 | 2.7211 | 1.8140 | 4.5352 | 0.6818 |
| Grand Total | 35430.0000 | 46.7676 | 32.1784 | 78.9460 | 20.5624 | 13.6870 | 34.2497 | 4.8513 | |
