FF1 - State-wise Watershed Flexi Fund Details Report

Report as on: 15/07/2026 08:41 AM

All Amount is Rs in Lakhs
S.No.	State Name	No. of Projects	Cactus			Spring shed PPR Preparation			Model Watershed			Restoration of Waterbodies			Watershed Janbhagidari Cup (Prize Money)			Total Estimated Cost (5+8+11+14+17)	Total Expenditure Cost (6+9+12+15+18)
S.No.	State Name	No. of Projects	Work	Estimated Cost	Expenditure Cost	Work	Estimated Cost	Expenditure Cost	Work	Estimated Cost	Expenditure Cost	Work	Estimated Cost	Expenditure Cost	Work	Estimated Cost	Expenditure Cost	Total Estimated Cost (5+8+11+14+17)	Total Expenditure Cost (6+9+12+15+18)
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
1	ANDHRA PRADESH	1	0	0	0	0	0	0	1	190640.0000	167415.0000	1	190640.0000	166921.0000	0	0	0	381280.0000	334336.0000
2	ARUNACHAL PRADESH	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	ASSAM	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
4	BIHAR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
5	CHHATTISGARH	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	GOA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7	GUJARAT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
8	HARYANA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
9	HIMACHAL PRADESH	6	0	0	0	8	56.0000	7.0420	6	184.5930	127.7500	0	0	0	0	0	0	240.5930	134.7920
10	JHARKHAND	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11	KARNATAKA	4	2	19.0000	19.0000	0	0	0	6	1523.3967	1169.5710	0	0	0	0	0	0	1542.3967	1188.5710
12	KERALA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
13	MADHYA PRADESH	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
14	MAHARASHTRA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
15	MANIPUR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16	MEGHALAYA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17	MIZORAM	15	0	0	0	15	48.4821	48.4821	6	8.3440	8.3440	0	0	0	0	0	0	56.8261	56.8261
18	NAGALAND	3	0	0	0	0	0	0	0	0	0	0	0	0	3	60.0000	60.0000	60.0000	60.0000
19	ODISHA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
20	PUNJAB	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
21	RAJASTHAN	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22	SIKKIM	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
23	TAMIL NADU	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
24	TELANGANA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
25	TRIPURA	1	0	0	0	0	0	0	0	0	0	1	1000000.0000	10.0000	0	0	0	1000000.0000	10.0000
26	UT of JAMMU AND KASHMIR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
27	UT of LADAKH	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
28	UTTARAKHAND	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
29	UTTAR PRADESH	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
30	WEST BENGAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Grand Total		30	2	19.0000	19.0000	23	104.4821	55.5241	19	192356.3337	168720.6650	2	1190640.0000	166931.0000	3	60.0000	60.0000	1383179.8158	335786.1891