Report as on: 10/11/2026 10:02 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 | 2500.0000 | 6.3000 | 0.7000 | 7.0000 | 3.5932 | 0.3710 | 3.9642 | 0.2150 |
| 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 | 4950.0000 | 12.4740 | 1.3860 | 13.8600 | 7.6356 | 0.6577 | 8.2933 | 0.0919 |
| 4 | EAST KHASI HILLS | 3 | 3280.0000 | 8.2656 | 0.9184 | 9.1840 | 5.0352 | 0.4582 | 5.4935 | 1.9216 |
| 5 | NORTH GARO HILLS | 3 | 3300.0000 | 8.3160 | 0.9240 | 9.2400 | 4.9129 | 0.5458 | 5.4587 | 0.0600 |
| 6 | RI BHOI | 2 | 5000.0000 | 12.6000 | 1.4000 | 14.0000 | 7.4945 | 0.8237 | 8.3182 | 0.0000 |
| 7 | SOUTH GARO HILLS | 3 | 4400.0000 | 11.0880 | 1.2320 | 12.3200 | 5.5321 | 0.3921 | 5.9242 | 0.0000 |
| 8 | SOUTH WEST GARO HILLS | 3 | 5000.0000 | 12.6000 | 1.4000 | 14.0000 | 7.5234 | 0.7208 | 8.2442 | 0.0442 |
| 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 | 7000.0000 | 17.6400 | 1.9600 | 19.6000 | 9.3429 | 1.0380 | 10.3809 | 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 | 56730.0000 | 142.9596 | 15.8844 | 158.8440 | 84.0164 | 8.6118 | 92.6285 | 4.2628 | |
