Report as on: 29/05/2026 08:50 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 | 3200.0000 | 8.0640 | 0.8960 | 8.9600 | 4.7125 | 0.5235 | 5.2360 | 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 | 4800.0000 | 12.0960 | 1.3440 | 13.4400 | 7.5743 | 0.8415 | 8.4158 | 0.7791 |
| 10 | WEST GARO HILLS | 3 | 4100.0000 | 10.3320 | 1.1480 | 11.4800 | 4.8767 | 0.5417 | 5.4185 | 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 | 1250.0000 | 3.1500 | 0.3500 | 3.5000 | 1.8044 | 0.1911 | 1.9955 | 0.0000 |
| Grand Total | 32 | 30580.0000 | 77.0616 | 8.5624 | 85.6240 | 43.1944 | 4.6225 | 47.8171 | 3.1964 | |
