Report as on: 13/10/2026 07:23 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 | Annamayya-WDC - 10 /2021-22 | 4476.0000 | 5.9083 | 3.9389 | 9.8472 | 3.7270 | 2.4846 | 6.2116 | 0.2337 |
| 2 | Annamayya-WDC - 1 /2021-22 | 3345.0000 | 4.4154 | 2.9436 | 7.3590 | 2.2651 | 1.5101 | 3.7752 | 3.7122 |
| 3 | Annamayya-WDC - 2 /2021-22 | 4936.0000 | 6.5155 | 4.3437 | 10.8592 | 4.0856 | 2.7238 | 6.8094 | 6.4104 |
| 4 | Annamayya-WDC - 3 /2021-22 | 4911.0000 | 6.4825 | 4.3217 | 10.8042 | 3.1255 | 2.0837 | 5.2092 | 9.8527 |
| 5 | Annamayya-WDC - 4 /2021-22 | 4043.0000 | 5.3368 | 3.5578 | 8.8946 | 2.6114 | 1.7410 | 4.3524 | 1.7979 |
| 6 | Annamayya-WDC - 5 /2021-22 | 4297.0000 | 5.6720 | 3.7814 | 9.4534 | 2.7194 | 1.8129 | 4.5323 | 2.4969 |
| 7 | Annamayya-WDC - 6 /2021-22 | 6256.0000 | 8.2579 | 5.5053 | 13.7632 | 2.5615 | 1.7076 | 4.2691 | 2.1960 |
| 8 | Annamayya-WDC - 7 /2021-22 | 4759.0000 | 6.2819 | 4.1879 | 10.4698 | 2.1727 | 1.4485 | 3.6212 | 2.5022 |
| 9 | Annamayya-WDC - 8 /2021-22 | 5658.0000 | 7.4686 | 4.9790 | 12.4476 | 2.8151 | 1.8768 | 4.6919 | 5.1913 |
| 10 | Annamayya-WDC - 9 /2021-22 | 4537.0000 | 5.9888 | 3.9926 | 9.9814 | 2.9014 | 1.9343 | 4.8357 | 1.7893 |
| Grand Total | 47218.0000 | 62.3277 | 41.5519 | 103.8796 | 28.9847 | 19.3233 | 48.3080 | 36.1826 | |
