Report as on: 15/12/2025 09:57 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 | Dhalai | 3 | 5246.0000 | 13.2198 | 1.4688 | 14.6886 | 12.0304 | 1.3367 | 13.3671 | 0.0000 |
| 2 | Gomati | 5 | 7842.0000 | 19.7617 | 2.1955 | 21.9572 | 17.5677 | 1.9600 | 19.5277 | 0.0000 |
| 3 | Khowai | 3 | 5270.0000 | 13.2803 | 1.4755 | 14.7558 | 10.8700 | 1.2000 | 12.0700 | 0.1235 |
| 4 | North Tripura | 1 | 1542.0000 | 3.8858 | 0.4317 | 4.3175 | 2.9800 | 0.3300 | 3.3100 | 0.0100 |
| 5 | Sepahijala | 2 | 3029.0000 | 7.6330 | 0.8481 | 8.4811 | 6.1700 | 0.6900 | 6.8600 | 0.0163 |
| 6 | South Tripura | 2 | 3562.0000 | 8.9761 | 0.9973 | 9.9734 | 7.7400 | 0.8600 | 8.6000 | 0.0000 |
| 7 | Unakoti | 1 | 1536.0000 | 3.8707 | 0.4300 | 4.3007 | 3.6300 | 0.4000 | 4.0300 | 0.1091 |
| 8 | West Tripura | 2 | 3973.0000 | 10.0119 | 1.1123 | 11.1242 | 7.6000 | 0.8400 | 8.4400 | 0.0306 |
| Grand Total | 19 | 32000.0000 | 80.6393 | 8.9592 | 89.5985 | 68.5881 | 7.6167 | 76.2048 | 0.2895 | |
