Home   Report on: 19/Oct/2018 07:45 AM
 
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 13020.14131 31750.82284 243.86
2 ANDHRA PRADESH CHITTOOR 62 254698.00000 27507.38400 3056.37600 30563.76000 0.00000 8879.44305 19341.36775 217.82
3 ANDHRA PRADESH PRAKASAM 70 312265.00000 33724.62000 3747.18000 37471.80000 0.00000 11012.46030 25998.24110 236.08
Sub Total 241 1006531.00000 113178.11400 12575.34600 125753.46000 0.00000 32912.04466 77090.43169 234.23
4 ARUNACHAL PRADESH UPPER SUBANSIRI 43 156469.00000 21123.31500 2347.03500 23470.35000 429.60046 4849.47207 1733.28900 35.74
Sub Total 43 156469.00000 21123.31500 2347.03500 23470.35000 429.60046 4849.47207 1733.28900 35.74
5 ASSAM KARBI ANGLONG 35 134442.05000 18149.67675 2016.63075 20166.30750 0.00000 4911.54662 3437.16286 69.98
6 ASSAM NAGAON 19 85229.00000 9204.73200 1022.74800 10227.48000 0.00000 1803.55241 1708.70030 94.74
Sub Total 54 219671.05000 27354.40875 3039.37875 30393.78750 0.00000 6715.09903 5145.86316 76.63
7 BIHAR JAMUI 19 95085.37000 11761.33095 1306.81455 13068.14550 28.63770 973.20550 1561.81531 160.48
Sub Total 19 95085.37000 11761.33095 1306.81455 13068.14550 28.63770 973.20550 1561.81531 160.48
8 CHHATTISGARH JASHPUR 22 113478.52000 12531.08637 1392.34293 13923.42930 0.00000 2648.13744 858.57842 32.42
9 CHHATTISGARH KANKER 17 61631.40000 7160.14350 795.57150 7955.71500 0.00000 1800.80103 1568.08634 87.08
Sub Total 39 175109.92000 19691.22987 2187.91443 21879.14430 0.00000 4448.93847 2426.66476 54.54
10 GUJARAT BANAS KANTHA 31 159240.00000 21092.40000 2343.60000 23436.00000 0.00000 4290.47625 9648.23960 224.88
11 GUJARAT KACHCHH 52 279342.37000 37711.21995 4190.13555 41901.35550 0.00000 9558.07451 15736.79940 164.64
12 GUJARAT SURENDRANAGAR 27 134264.48000 18125.70660 2013.96740 20139.67400 0.00000 4411.99107 7708.54959 174.72
Sub Total 110 572846.85000 76929.32655 8547.70295 85477.02950 0.00000 18260.54183 33093.58859 181.23
13 HARYANA HISAR 10 39437.00000 4259.19600 473.24400 4732.44000 0.00000 979.43738 1003.34283 102.44
Sub Total 10 39437.00000 4259.19600 473.24400 4732.44000 0.00000 979.43738 1003.34283 102.44
14 HIMACHAL PRADESH SHIMLA 34 142910.00000 19292.85000 2143.65000 21436.50000 87.34525 5117.69261 4443.86302 86.83
Sub Total 34 142910.00000 19292.85000 2143.65000 21436.50000 87.34525 5117.69261 4443.86302 86.83
15 JAMMU AND KASHMIR ANANTNAG 14 56339.00000 7605.76500 845.08500 8450.85000 130.10558 1110.21808 1378.50597 124.17
Sub Total 14 56339.00000 7605.76500 845.08500 8450.85000 130.10558 1110.21808 1378.50597 124.17
16 JHARKHAND DHANBAD 4 22548.64000 2435.23656 270.58184 2705.81840 0.00000 383.09272 376.46543 98.27
17 JHARKHAND RANCHI 13 71771.60000 7751.33280 861.25920 8612.59200 0.00000 2866.86589 2900.43871 101.17
Sub Total 17 94320.24000 10186.56936 1131.84104 11318.41040 0.00000 3249.95861 3276.90414 100.83
18 KARNATAKA CHITRADURGA 28 126374.09000 13648.39956 1516.48884 15164.88840 0.00000 4127.38986 7920.03162 191.89
19 KARNATAKA GULBARGA 33 148547.81000 16043.15700 1782.57300 17825.73000 0.00000 3885.91307 7039.14727 181.15
20 KARNATAKA TUMKUR 40 167743.58000 18116.30628 2012.92292 20129.22920 0.00000 5695.74988 10491.98372 184.21
Sub Total 101 442665.48000 47807.86284 5311.98476 53119.84760 0.00000 13709.05281 25451.16261 185.65
21 KERALA IDUKKI 10 52635.00000 7105.72500 789.52500 7895.25000 0.00000 501.86200 642.53340 128.03
Sub Total 10 52635.00000 7105.72500 789.52500 7895.25000 0.00000 501.86200 642.53340 128.03
22 MADHYA PRADESH DEWAS 12 64676.00000 6985.00800 776.11200 7761.12000 0.00000 1069.74000 2065.25391 193.06
23 MADHYA PRADESH JABALPUR 12 81653.00000 8818.52400 979.83600 9798.36000 0.00000 2034.35760 4204.08361 206.65
24 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
25 MAHARASHTRA AHMADNAGAR 38 162853.69000 17588.20608 1954.24512 19542.45120 0.00000 1170.64761 3374.51704 288.26
26 MAHARASHTRA AMRAVATI 36 150605.08000 16265.35116 1807.26124 18072.61240 0.00000 1447.88297 4545.66918 313.95
27 MAHARASHTRA SATARA 78 321041.67000 39452.28633 4383.58737 43835.87370 0.00000 5298.19474 22400.99403 422.80
Sub Total 152 634500.44000 73305.84357 8145.09373 81450.93730 0.00000 7916.72532 30321.18025 383.00
28 MANIPUR CHURACHANDPUR 18 90823.00000 12261.10500 1362.34500 13623.45000 119.60854 1180.56593 1758.04967 148.92
Sub Total 18 90823.00000 12261.10500 1362.34500 13623.45000 119.60854 1180.56593 1758.04967 148.92
29 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
30 MIZORAM AIZAWL 24 86631.00000 11695.18500 1299.46500 12994.65000 612.58330 6422.69461 6066.15711 94.45
Sub Total 24 86631.00000 11695.18500 1299.46500 12994.65000 612.58330 6422.69461 6066.15711 94.45
31 NAGALAND ZUNHEBOTO 12 49284.00000 6653.34000 739.26000 7392.60000 212.85500 2543.57540 3742.75828 147.15
Sub Total 12 49284.00000 6653.34000 739.26000 7392.60000 212.85500 2543.57540 3742.75828 147.15
32 ODISHA KANDHMAL 20 103654.00000 11783.23200 1309.24800 13092.48000 77.59834 1909.37358 8841.84489 463.08
33 ODISHA MAYURBHANJ 19 112726.00000 12954.30300 1439.36700 14393.67000 72.33283 1901.39211 8491.73963 446.61
34 ODISHA NUAPADA 21 103922.00000 12208.34700 1356.48300 13564.83000 60.62809 1430.86554 6763.52366 472.69
Sub Total 60 320302.00000 36945.88200 4105.09800 41050.98000 210.55926 5241.63123 24097.10818 459.73
35 PUNJAB HOSHIARPUR 17 89884.00000 9707.47200 1078.60800 10786.08000 567.74920 2608.39003 2383.84271 91.39
Sub Total 17 89884.00000 9707.47200 1078.60800 10786.08000 567.74920 2608.39003 2383.84271 91.39
36 RAJASTHAN BARMER 83 502500.00000 67837.50000 7537.50000 75375.00000 552.36181 17774.92215 10228.70335 57.55
37 RAJASTHAN JODHPUR 83 441678.00000 59626.53000 6625.17000 66251.70000 457.46520 12289.13338 5895.75130 47.98
38 RAJASTHAN UDAIPUR 45 220511.00000 24186.76200 2687.41800 26874.18000 64.65599 3519.89337 855.34900 24.30
Sub Total 211 1164689.00000 151650.79200 16850.08800 168500.88000 1074.48300 33583.94890 16979.80365 50.56
39 SIKKIM SOUTH DISTRICT 5 23643.50000 3191.87250 354.65250 3546.52500 0.00000 101.96093 501.24915 491.61
Sub Total 5 23643.50000 3191.87250 354.65250 3546.52500 0.00000 101.96093 501.24915 491.61
40 TAMIL NADU SALEM 14 72578.00000 7838.42400 870.93600 8709.36000 236.88753 2797.13795 5939.14999 212.33
41 TAMIL NADU TIRUCHIRAPPALLI 14 84715.00000 9149.22000 1016.58000 10165.80000 171.41307 2538.66157 5229.43037 205.99
42 TAMIL NADU VIRUDHUNAGAR 16 81060.00000 8754.48000 972.72000 9727.20000 159.38762 2450.02726 6203.98815 253.22
Sub Total 44 238353.00000 25742.12400 2860.23600 28602.36000 567.68822 7785.82678 17372.56851 223.13
43 TRIPURA WEST TRIPURA 6 20154.00000 2720.79000 302.31000 3023.10000 192.61822 2560.77985 2516.81191 98.28
Sub Total 6 20154.00000 2720.79000 302.31000 3023.10000 192.61822 2560.77985 2516.81191 98.28
44 UTTARAKHAND ALMORA 8 39412.00000 5320.62000 591.18000 5911.80000 0.00000 1373.19212 1297.83902 94.51
Sub Total 8 39412.00000 5320.62000 591.18000 5911.80000 0.00000 1373.19212 1297.83902 94.51
45 UTTAR PRADESH HAMIRPUR 26 127637.61000 13784.86188 1531.65132 15316.51320 0.00000 2719.65540 2261.20287 83.14
46 UTTAR PRADESH MAHOBA 25 125647.90000 13569.97320 1507.77480 15077.74800 0.00000 4301.65311 2899.79529 67.41
Sub Total 51 253285.51000 27354.83508 3039.42612 30394.26120 0.00000 7021.30851 5160.99816 73.50
47 WEST BENGAL BANKURA 23 91300.00000 10897.20000 1210.80000 12108.00000 280.84800 1999.55359 2855.92040 142.83
Sub Total 23 91300.00000 10897.20000 1210.80000 12108.00000 280.84800 1999.55359 2855.92040 142.83
Grand Total 1389 6503832.36000 782094.60747 86899.40083 868994.00830 4624.87323 181075.93829 289387.50181 159.82