Report as on: 12/08/2026 06:30 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 | 5000.0000 | 12.6000 | 1.4000 | 14.0000 | 7.9181 | 0.8797 | 8.7978 | 0.3190 |
| 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 | 3000.0000 | 7.5600 | 0.8400 | 8.4000 | 4.4990 | 0.4999 | 4.9989 | 0.0000 |
| 7 | SOUTH GARO HILLS | 3 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 0.7179 | 0.0797 | 0.7976 | 0.0000 |
| 8 | SOUTH WEST GARO HILLS | 3 | 3600.0000 | 9.0720 | 1.0080 | 10.0800 | 5.4132 | 0.5152 | 5.9284 | 0.0327 |
| 9 | SOUTH WEST KHASI HILLS | 3 | 6800.0000 | 17.1360 | 1.9040 | 19.0400 | 10.3712 | 1.1522 | 11.5235 | 0.8125 |
| 10 | WEST GARO HILLS | 3 | 7000.0000 | 17.6400 | 1.9600 | 19.6000 | 10.0719 | 1.1189 | 11.1909 | 0.0000 |
| 11 | WEST JAINTIA HILLS | 3 | 5000.0000 | 12.6000 | 1.4000 | 14.0000 | 8.6268 | 0.9585 | 9.5853 | 0.6879 |
| 12 | WEST KHASI HILLS | 2 | 2500.0000 | 6.3000 | 0.7000 | 7.0000 | 4.5854 | 0.4537 | 5.0391 | 0.1107 |
| Grand Total | 32 | 40930.0000 | 103.1436 | 11.4604 | 114.6040 | 61.5425 | 6.6147 | 68.1575 | 3.9763 | |
