Home   Report on: 24/Apr/2024 05:41 PM
 
Format TJ8- Special Monitoring of 50 districts under IWMP
 
 
All amounts are Rs. in Lakh
S.No. State District No. of Sanctioned Projects Total Area of Projects (ha) Project Cost Amount of State share released till Total Amount allocated till date (Central+State)
 Total Expenditure till date incurred % of utilization
Total central assistance
(90 % of 8)		 Total State share
(10 % of 8)		 Total Project Cost
1 2 3 4 5 6 7 8 9 10 11 12
1 ANDHRA PRADESH ANANTAPUR 109 439568.00000 51946.11000 5771.79000 57717.90000 0.00000 13437.32359 37642.75846 280.14
2 ANDHRA PRADESH CHITTOOR 62 254698.00000 27507.38400 3056.37600 30563.76000 0.00000 9163.41024 23740.45285 259.08
3 ANDHRA PRADESH PRAKASAM 70 312265.00000 33724.62000 3747.18000 37471.80000 0.00000 11324.50803 28614.53825 252.68
Sub Total 241 1006531.00000 113178.11400 12575.34600 125753.46000 0.00000 33925.24186 89997.74956 265.28
4 ARUNACHAL PRADESH UPPER SUBANSIRI 43 156469.00000 21123.31500 2347.03500 23470.35000 429.60046 5412.93488 1784.58900 32.97
Sub Total 43 156469.00000 21123.31500 2347.03500 23470.35000 429.60046 5412.93488 1784.58900 32.97
5 ASSAM KARBI ANGLONG 35 134442.05000 18149.67675 2016.63075 20166.30750 0.00000 7583.26250 7253.82602 95.66
6 ASSAM NAGAON 19 85229.00000 9204.73200 1022.74800 10227.48000 0.00000 3423.08059 3493.95779 102.07
Sub Total 54 219671.05000 27354.40875 3039.37875 30393.78750 0.00000 11006.34309 10747.78381 97.65
7 BIHAR JAMUI 19 95085.37000 11761.33095 1306.81455 13068.14550 28.63770 1091.90363 6550.44074 599.91
Sub Total 19 95085.37000 11761.33095 1306.81455 13068.14550 28.63770 1091.90363 6550.44074 599.91
8 CHHATTISGARH JASHPUR 22 113478.52000 12531.08637 1392.34293 13923.42930 0.00000 4797.37744 3399.10385 70.85
9 CHHATTISGARH KANKER 17 61631.40000 7160.14350 795.57150 7955.71500 0.00000 3292.80103 3734.62606 113.42
Sub Total 39 175109.92000 19691.22987 2187.91443 21879.14430 0.00000 8090.17847 7133.72991 88.18
10 GUJARAT BANAS KANTHA 31 159240.00000 21092.40000 2343.60000 23436.00000 0.00000 4290.47625 12743.92921 297.03
11 GUJARAT KACHCHH 52 279342.37000 37711.21995 4190.13555 41901.35550 0.00000 9558.07451 20351.97435 212.93
12 GUJARAT SURENDRANAGAR 27 134264.48000 18125.70660 2013.96740 20139.67400 0.00000 4411.99107 10745.02928 243.54
Sub Total 110 572846.85000 76929.32655 8547.70295 85477.02950 0.00000 18260.54183 43840.93284 240.09
13 HARYANA HISAR 10 39437.00000 4259.19600 473.24400 4732.44000 0.00000 1411.75684 1573.28392 111.44
Sub Total 10 39437.00000 4259.19600 473.24400 4732.44000 0.00000 1411.75684 1573.28392 111.44
14 HIMACHAL PRADESH SHIMLA 34 142910.00000 19292.85000 2143.65000 21436.50000 87.34525 6335.84114 5745.20678 90.68
Sub Total 34 142910.00000 19292.85000 2143.65000 21436.50000 87.34525 6335.84114 5745.20678 90.68
15 JHARKHAND DHANBAD 4 22548.64000 2435.23656 270.58184 2705.81840 0.00000 755.14909 784.06056 103.83
16 JHARKHAND RANCHI 13 71771.60000 7751.33280 861.25920 8612.59200 0.00000 2866.86589 2907.13574 101.40
Sub Total 17 94320.24000 10186.56936 1131.84104 11318.41040 0.00000 3622.01498 3691.19630 101.91
17 KARNATAKA CHITRADURGA 28 126374.09000 13648.39956 1516.48884 15164.88840 0.00000 4161.62676 11185.32127 268.77
18 KARNATAKA GULBARGA 33 148547.81000 16043.15700 1782.57300 17825.73000 0.00000 3920.14997 12673.52702 323.29
19 KARNATAKA TUMKUR 40 167743.58000 18116.30628 2012.92292 20129.22920 0.00000 5729.98678 13958.80397 243.61
Sub Total 101 442665.48000 47807.86284 5311.98476 53119.84760 0.00000 13811.76351 37817.65226 273.81
20 KERALA IDUKKI 10 52635.00000 7105.72500 789.52500 7895.25000 0.00000 509.78105 1921.88666 377.00
Sub Total 10 52635.00000 7105.72500 789.52500 7895.25000 0.00000 509.78105 1921.88666 377.00
21 MADHYA PRADESH DEWAS 12 64676.00000 6985.00800 776.11200 7761.12000 0.00000 1069.74000 2065.25391 193.06
22 MADHYA PRADESH JABALPUR 12 81653.00000 8818.52400 979.83600 9798.36000 0.00000 2034.35760 4204.08361 206.65
23 MADHYA PRADESH SAGAR 26 170987.00000 18466.59600 2051.84400 20518.44000 0.00000 3511.11320 8860.28679 252.35
Sub Total 50 317316.00000 34270.12800 3807.79200 38077.92000 0.00000 6615.21080 15129.62431 228.71
24 MAHARASHTRA AHMADNAGAR 38 162853.69000 17588.20608 1954.24512 19542.45120 0.00000 1254.47039 5924.01686 472.23
25 MAHARASHTRA AMRAVATI 36 150605.08000 16265.35116 1807.26124 18072.61240 0.00000 1573.33583 5965.38807 379.16
26 MAHARASHTRA SATARA 78 321041.67000 39452.28633 4383.58737 43835.87370 0.00000 5558.06219 22830.69140 410.77
Sub Total 152 634500.44000 73305.84357 8145.09373 81450.93730 0.00000 8385.86841 34720.09633 414.03
27 MANIPUR CHURACHANDPUR 18 90823.00000 12261.10500 1362.34500 13623.45000 119.60854 1181.30361 1758.78735 148.89
Sub Total 18 90823.00000 12261.10500 1362.34500 13623.45000 119.60854 1181.30361 1758.78735 148.89
28 MEGHALAYA EAST KHASI HILLS 16 30235.00000 4081.72500 453.52500 4535.25000 110.19150 1293.05124 1955.62602 151.24
Sub Total 16 30235.00000 4081.72500 453.52500 4535.25000 110.19150 1293.05124 1955.62602 151.24
29 MIZORAM AIZAWL 24 86631.00000 11695.18500 1299.46500 12994.65000 664.45528 7831.41079 6082.09311 77.66
Sub Total 24 86631.00000 11695.18500 1299.46500 12994.65000 664.45528 7831.41079 6082.09311 77.66
30 NAGALAND ZUNHEBOTO 12 49284.00000 6653.34000 739.26000 7392.60000 147.77000 430.64632 7378.15886 1713.28
Sub Total 12 49284.00000 6653.34000 739.26000 7392.60000 147.77000 430.64632 7378.15886 1713.28
31 ODISHA KANDHMAL 20 103654.00000 11783.23200 1309.24800 13092.48000 77.59834 1909.37358 10893.88000 570.55
32 ODISHA MAYURBHANJ 19 112726.00000 12954.30300 1439.36700 14393.67000 72.33283 1901.39211 11228.72412 590.55
33 ODISHA NUAPADA 21 103922.00000 12208.34700 1356.48300 13564.83000 60.62809 1430.86554 9329.86975 652.04
Sub Total 60 320302.00000 36945.88200 4105.09800 41050.98000 210.55926 5241.63123 31452.47387 600.05
34 PUNJAB HOSHIARPUR 17 89884.00000 9707.47200 1078.60800 10786.08000 567.74920 2616.38535 2983.44708 114.03
Sub Total 17 89884.00000 9707.47200 1078.60800 10786.08000 567.74920 2616.38535 2983.44708 114.03
35 RAJASTHAN BARMER 83 502500.00000 67837.50000 7537.50000 75375.00000 552.36181 17774.92215 40090.17651 225.54
36 RAJASTHAN JODHPUR 83 441678.00000 59626.53000 6625.17000 66251.70000 457.46520 12289.13338 27580.08285 224.43
37 RAJASTHAN UDAIPUR 45 220511.00000 24186.76200 2687.41800 26874.18000 64.65599 3519.89337 12956.93406 368.11
Sub Total 211 1164689.00000 151650.79200 16850.08800 168500.88000 1074.48300 33583.94890 80627.19342 240.08
38 SIKKIM SOUTH DISTRICT 5 23643.50000 3191.87250 354.65250 3546.52500 0.00000 437.96546 631.94773 144.29
Sub Total 5 23643.50000 3191.87250 354.65250 3546.52500 0.00000 437.96546 631.94773 144.29
39 TAMIL NADU SALEM 14 72578.00000 7838.42400 870.93600 8709.36000 236.88753 2925.95070 6959.71231 237.86
40 TAMIL NADU TIRUCHIRAPPALLI 14 84715.00000 9149.22000 1016.58000 10165.80000 171.41307 2713.63407 7128.17467 262.68
41 TAMIL NADU VIRUDHUNAGAR 16 81060.00000 8754.48000 972.72000 9727.20000 159.38762 2560.59976 6880.06665 268.69
Sub Total 44 238353.00000 25742.12400 2860.23600 28602.36000 567.68822 8200.18453 20967.95363 255.70
42 TRIPURA WEST TRIPURA 6 20154.00000 2720.79000 302.31000 3023.10000 218.23908 3021.68157 3062.54234 101.35
Sub Total 6 20154.00000 2720.79000 302.31000 3023.10000 218.23908 3021.68157 3062.54234 101.35
43 UT OF JAMMU AND KASHMIR ANANTNAG 14 56339.00000 7605.76500 845.08500 8450.85000 121.53558 2561.44305 2601.44245 101.56
Sub Total 14 56339.00000 7605.76500 845.08500 8450.85000 121.53558 2561.44305 2601.44245 101.56
44 UTTARAKHAND ALMORA 8 39412.00000 5320.62000 591.18000 5911.80000 0.00000 1373.19212 1310.95376 95.47
Sub Total 8 39412.00000 5320.62000 591.18000 5911.80000 0.00000 1373.19212 1310.95376 95.47
45 UTTAR PRADESH HAMIRPUR 26 127637.61000 13784.86188 1531.65132 15316.51320 0.00000 2719.65540 3781.47315 139.04
46 UTTAR PRADESH MAHOBA 25 125647.90000 13569.97320 1507.77480 15077.74800 0.00000 4301.65311 5215.82879 121.25
Sub Total 51 253285.51000 27354.83508 3039.42612 30394.26120 0.00000 7021.30851 8997.30194 128.14
47 WEST BENGAL BANKURA 23 91300.00000 10897.20000 1210.80000 12108.00000 280.84800 7057.47599 3755.01646 53.21
Sub Total 23 91300.00000 10897.20000 1210.80000 12108.00000 280.84800 7057.47599 3755.01646 53.21
Grand Total 1389 6503832.36000 782094.60747 86899.40083 868994.00830 4628.71107 200331.00916 434219.11044 216.75