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


Report as on: 13/10/2026 07:21 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 BHADRADRI KOTHAGUDEM-WDC - 1 /2021-22 3496.0000 5.8732 3.9155 9.7887 1.9044 1.2696 3.1740 24.7200
2 BHADRADRI KOTHAGUDEM-WDC - 2 /2021-22 3504.0000 5.8867 3.9244 9.8111 1.6961 1.1308 2.8269 1.2600
3 BHADRADRI KOTHAGUDEM-WDC - 3 /2021-22 4776.0000 8.0236 5.3491 13.3727 2.1755 1.4503 3.6259 0.6400
4 BHADRADRI KOTHAGUDEM-WDC - 4 /2021-22 4919.0000 8.2639 5.5092 13.7731 3.8990 2.6000 6.4990 2.5900
Grand Total 16695.0000 28.0474 18.6982 46.7456 9.6750 6.4507 16.1258 29.2100
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