| S.No. | State | All Projects | Completed Projects | Ongoing Projects | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No. | Approved Cost | Financial Expenditure | Amount Utilised | No. | Approved Cost | Financial Expenditure | Amount Utilised | No. | Approved Cost | Financial Expenditure | Amount Utilised | ||
| 1 | ARUNACHAL PRADESH | 479 | 6545.82 | 4705.83 | 3953.37 | 355 | 3432.24 | 3005.10 | 2864.90 | 100 | 2691.74 | 1396.71 | 787.55 |
| 2 | ASSAM | 838 | 12272.36 | 8942.13 | 6681.37 | 572 | 6118.17 | 5597.86 | 5349.82 | 246 | 5943.55 | 3262.28 | 1258.30 |
| 3 | DELHI | 4 | 21.41 | 16.61 | 0.00 | 4 | 21.41 | 16.61 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 4 | MANIPUR | 462 | 5177.66 | 3887.60 | 3195.92 | 344 | 3153.16 | 2794.47 | 2736.41 | 109 | 1829.62 | 1018.81 | 422.92 |
| 5 | MEGHALAYA | 321 | 4924.01 | 3355.11 | 2736.68 | 238 | 2640.48 | 2373.36 | 2223.98 | 72 | 2218.21 | 950.33 | 484.86 |
| 6 | MIZORAM | 375 | 4617.86 | 3219.50 | 2793.86 | 297 | 2700.25 | 2358.63 | 2289.65 | 72 | 1822.21 | 792.35 | 438.96 |
| 7 | MULTI STATE | 9 | 645.39 | 430.57 | 275.63 | 4 | 268.87 | 267.81 | 250.39 | 5 | 376.52 | 162.76 | 25.24 |
| 8 | NAGALAND | 436 | 5346.03 | 4195.17 | 3428.32 | 346 | 3381.77 | 3043.26 | 2866.65 | 76 | 1822.99 | 1058.47 | 466.54 |
| 9 | OTHER AGENCY | 335 | 3636.33 | 3238.53 | 2799.65 | 179 | 1537.99 | 1339.14 | 1306.22 | 130 | 2052.94 | 1878.25 | 1475.64 |
| 10 | SIKKIM | 259 | 3376.63 | 2813.15 | 2283.53 | 226 | 2615.90 | 2400.34 | 1976.32 | 31 | 735.24 | 404.49 | 303.51 |
| 11 | TRIPURA | 256 | 4628.45 | 3149.76 | 2525.41 | 177 | 2723.55 | 2345.50 | 2137.97 | 74 | 1771.67 | 757.49 | 384.07 |
| Total : | 3774 | 51191.96 | 37953.96 | 30673.72 | 2742 | 28593.79 | 25542.07 | 24002.31 | 915 | 21264.71 | 11681.95 | 6047.61 | |