| All States | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| S.No. | Scheme | All Projects | Completed Projects | Ongoing Projects | Financial Expenditure on Ongoing Projects till 30.09.2026 | Financial Expenditure yet to be made in Ongoing Projects as on 30.09.2026 | |||
| No. | Approved Cost | No. | Approved Cost | No. | Approved Cost | ||||
| A | B | C | D | E | F | G | H | I = G - H | |
| 1 | PM-DevINE | 53 | 6503.14 | 5 | 615.46 | 48 | 5887.68 | 2344.36 | 3543.32 |
| 2 | NESIDS-OTRI | 1613 | 21336.28 | 1259 | 14089.43 | 354 | 7246.85 | 4273.75 | 2973.11 |
| 3 | Special Packages | 123 | 2189.93 | 79 | 935.19 | 44 | 1254.74 | 641.45 | 613.29 |
| 4 | NESIDS-ROADS | 130 | 6087.53 | 78 | 3333.40 | 52 | 2754.13 | 1195.89 | 1558.24 |
| 5 | Schemes of NEC | 1855 | 15075.08 | 1438 | 10953.77 | 417 | 4121.32 | 3226.51 | 894.81 |
| Total : | 3774 | 51191.96 | 2859 | 29927.25 | 915 | 21264.71 | 11681.95 | 9582.76 | |