Report as on: 15/12/2025 09:49 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 | ANJAW | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 2.4696 | 0.2744 | 2.7440 | 0.0000 |
| 2 | CHANGLANG | 5 | 10000.0000 | 25.2000 | 2.8000 | 28.0000 | 13.4568 | 1.4952 | 14.9520 | 0.0000 |
| 3 | DIBANG VALLEY | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 2.4192 | 0.2688 | 2.6880 | 0.0000 |
| 4 | EAST KAMENG | 4 | 11000.0000 | 27.7200 | 3.0800 | 30.8000 | 22.6800 | 2.5200 | 25.2000 | 0.0000 |
| 5 | EAST SIANG | 3 | 6000.0000 | 15.1200 | 1.6800 | 16.8000 | 7.3584 | 0.8176 | 8.1760 | 0.0000 |
| 6 | KAMLE | 1 | 2915.0000 | 7.3458 | 0.8162 | 8.1620 | 5.2889 | 0.5877 | 5.8766 | 0.0000 |
| 7 | KRA DAADI | 2 | 5500.0000 | 13.8600 | 1.5400 | 15.4000 | 8.2404 | 0.9156 | 9.1560 | 0.0000 |
| 8 | KURUNG KUMEY | 5 | 10000.0000 | 25.2000 | 2.8000 | 28.0000 | 22.2768 | 2.4752 | 24.7520 | 0.0000 |
| 9 | LEPARADA | 2 | 4500.0000 | 11.3400 | 1.2600 | 12.6000 | 11.3400 | 1.2600 | 12.6000 | 0.0000 |
| 10 | LOHIT | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 2.4192 | 0.2688 | 2.6880 | 0.0000 |
| 11 | LONGDING | 3 | 6000.0000 | 15.1200 | 1.6800 | 16.8000 | 7.4088 | 0.8232 | 8.2320 | 0.0000 |
| 12 | LOWER DIBANG VALLEY | 2 | 4000.0000 | 10.0800 | 1.1200 | 11.2000 | 6.0984 | 0.6776 | 6.7760 | 0.0000 |
| 13 | LOWER SIANG | 2 | 6300.0000 | 15.8760 | 1.7640 | 17.6400 | 13.6307 | 1.5145 | 15.1452 | 0.0000 |
| 14 | LOWER SUBANSIRI | 4 | 10500.0000 | 26.4600 | 2.9400 | 29.4000 | 13.9734 | 1.5526 | 15.5260 | 0.0000 |
| 15 | NAMSAI | 3 | 6000.0000 | 15.1200 | 1.6800 | 16.8000 | 7.4088 | 0.8232 | 8.2320 | 0.0000 |
| 16 | PAKKE KESSANG | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 3.6792 | 0.4088 | 4.0880 | 0.0000 |
| 17 | PAPUM PARE | 4 | 9000.0000 | 22.6800 | 2.5200 | 25.2000 | 14.3136 | 1.5904 | 15.9040 | 0.0000 |
| 18 | SHI YOMI | 1 | 2000.0000 | 5.0400 | 0.5600 | 5.6000 | 2.4696 | 0.2744 | 2.7440 | 0.0000 |
| 19 | SIANG | 2 | 4000.0000 | 10.0800 | 1.1200 | 11.2000 | 4.9392 | 0.5488 | 5.4880 | 0.0000 |
| 20 | TAWANG | 3 | 7000.0000 | 17.6400 | 1.9600 | 19.6000 | 5.4936 | 0.6104 | 6.1040 | 0.0000 |
| 21 | TIRAP | 4 | 8000.0000 | 20.1600 | 2.2400 | 22.4000 | 13.2017 | 1.4668 | 14.6686 | 0.0000 |
| 22 | UPPER SIANG | 2 | 4000.0000 | 10.0800 | 1.1200 | 11.2000 | 4.9392 | 0.5488 | 5.4880 | 0.0000 |
| 23 | UPPER SUBANSIRI | 4 | 9200.0000 | 23.1840 | 2.5760 | 25.7600 | 14.5748 | 1.6194 | 16.1942 | 0.0000 |
| 24 | WEST KAMENG | 4 | 8000.0000 | 20.1600 | 2.2400 | 22.4000 | 8.4672 | 0.9408 | 9.4080 | 0.0000 |
| 25 | WEST SIANG | 4 | 9000.0000 | 22.6800 | 2.5200 | 25.2000 | 12.0078 | 1.3342 | 13.3420 | 0.0000 |
| Grand Total | 68 | 150915.0000 | 380.3058 | 42.2562 | 422.5620 | 230.5553 | 25.6172 | 256.1726 | 0.0000 | |
