Report as on: 29/03/2026 03:31 PM
| S.No. | District Name | Total No. of Project | 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 | 11 |
| 1 | EASTERN WEST KHASI HILLS | 2 | 1250.0000 | 3.1500 | 0.3500 | 3.5000 | 1.7194 | 0.1906 | 1.9100 | 0.0000 |
| 2 | EAST GARO HILLS | 3 | 1500.0000 | 3.7800 | 0.4200 | 4.2000 | 2.2116 | 0.2457 | 2.4573 | 0.3000 |
| 3 | EAST JAINTIA HILLS | 2 | 1500.0000 | 3.7800 | 0.4200 | 4.2000 | 2.5869 | 0.2072 | 2.7941 | 0.0919 |
| 4 | EAST KHASI HILLS | 3 | 1680.0000 | 4.2336 | 0.4704 | 4.7040 | 2.6507 | 0.2945 | 2.9453 | 1.9216 |
| 5 | NORTH GARO HILLS | 3 | 1600.0000 | 4.0320 | 0.4480 | 4.4800 | 2.3820 | 0.2646 | 2.6466 | 0.0000 |
| 6 | RI BHOI | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | SOUTH GARO HILLS | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | SOUTH WEST GARO HILLS | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | SOUTH WEST KHASI HILLS | 3 | 2350.0000 | 5.9220 | 0.6580 | 6.5800 | 3.9450 | 0.4383 | 4.3833 | 0.0000 |
| 10 | WEST GARO HILLS | 3 | 2100.0000 | 5.2920 | 0.5880 | 5.8800 | 3.3749 | 0.3749 | 3.7499 | 0.0000 |
| 11 | WEST JAINTIA HILLS | 3 | 2600.0000 | 6.5520 | 0.7280 | 7.2800 | 4.2574 | 0.4730 | 4.7304 | 0.0521 |
| 12 | WEST KHASI HILLS | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 32 | 14580.0000 | 36.7416 | 4.0824 | 40.8240 | 23.1279 | 2.4888 | 25.6169 | 2.3656 | |
