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 | TUTICORIN-WDC - 1 /2021-22 | 5280.0000 | 6.9696 | 4.6464 | 11.6160 | 6.9696 | 4.6464 | 11.6160 | 0.9629 |
| 2 | TUTICORIN-WDC - 2 /2021-22 | 5000.0000 | 6.6000 | 4.4000 | 11.0000 | 6.6000 | 4.4000 | 11.0000 | 88.7500 |
| 3 | TUTICORIN-WDC - 3 /2021-22 | 5000.0000 | 6.6000 | 4.4000 | 11.0000 | 6.6000 | 4.4000 | 11.0000 | 0.9287 |
| 4 | TUTICORIN-WDC - 4 /2021-22 | 5750.0000 | 7.5900 | 5.0600 | 12.6500 | 7.5900 | 5.0600 | 12.6500 | 0.7752 |
| 5 | TUTICORIN-WDC - 5 /2021-22 | 4430.0000 | 5.8476 | 3.8984 | 9.7460 | 5.8476 | 3.8984 | 9.7460 | 0.6428 |
| 6 | TUTICORIN-WDC - 6 /2021-22 | 4970.0000 | 6.5604 | 4.3736 | 10.9340 | 6.5604 | 4.3736 | 10.9340 | 0.7712 |
| 7 | TUTICORIN-WDC - 7 /2021-22 | 5000.0000 | 6.6000 | 4.4000 | 11.0000 | 6.6000 | 4.4000 | 11.0000 | 68.1800 |
| 8 | TUTICORIN-WDC - 8 /2025-26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 35430.0000 | 46.7676 | 31.1784 | 77.9460 | 46.7676 | 31.1784 | 77.9460 | 161.0108 | |
