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Report PE2- Project-wise Mid Term Evaluation of Sanctioned Cost and Fund Utilization


Report as on: 16/12/2025 12:20 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 Gomati-WDC - 1 /2021-22 1510.0000 3.8052 0.4228 4.2280 3.4100 0.3800 3.7900 0.0000
2 Gomati-WDC - 2 /2021-22 1511.0000 3.8077 0.4230 4.2307 3.8077 0.4300 4.2377 0.0000
3 Gomati-WDC - 3 /2021-22 1702.0000 4.2890 0.4765 4.7655 3.9800 0.4400 4.4200 0.0000
4 Gomati-WDC - 4 /2022-23 1521.0000 3.8329 0.4258 4.2587 3.0800 0.3400 3.4200 0.0000
5 Gomati-WDC - 5 /2022-23 1598.0000 4.0269 0.4474 4.4743 3.2900 0.3700 3.6600 0.0000
Grand Total 7842.0000 19.7617 2.1955 21.9572 17.5677 1.9600 19.5277 0.0000
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