| 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 | 6545.83 | 4678.94 | 3955.90 | 353 | 3422.55 | 2995.41 | 2861.35 | 102 | 2701.44 | 1379.51 | 793.64 |
| 2 | ASSAM | 838 | 12272.36 | 8906.02 | 6679.05 | 570 | 6099.93 | 5583.02 | 5340.58 | 248 | 5961.80 | 3241.02 | 1265.22 |
| 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 | 5177.94 | 3830.19 | 3199.58 | 344 | 3153.16 | 2794.47 | 2741.87 | 109 | 1829.90 | 961.41 | 421.13 |
| 5 | MEGHALAYA | 321 | 4924.01 | 3319.03 | 2735.60 | 234 | 2623.64 | 2356.52 | 2207.14 | 76 | 2235.05 | 931.09 | 500.62 |
| 6 | MIZORAM | 375 | 4617.70 | 3199.26 | 2757.13 | 295 | 2692.31 | 2350.69 | 2281.70 | 74 | 1830.00 | 780.06 | 410.19 |
| 7 | MULTI STATE | 9 | 645.39 | 402.93 | 275.63 | 4 | 268.87 | 267.81 | 250.39 | 5 | 376.52 | 135.12 | 25.24 |
| 8 | NAGALAND | 436 | 5346.03 | 4179.60 | 3426.07 | 346 | 3381.77 | 3043.26 | 2866.65 | 76 | 1822.99 | 1042.89 | 464.30 |
| 9 | OTHER AGENCY | 335 | 3636.34 | 3235.41 | 2784.84 | 177 | 1453.80 | 1254.95 | 1222.03 | 132 | 2137.14 | 1959.32 | 1545.03 |
| 10 | SIKKIM | 259 | 3376.63 | 2813.15 | 2282.23 | 224 | 2564.05 | 2352.71 | 1932.54 | 33 | 787.09 | 452.12 | 345.99 |
| 11 | TRIPURA | 256 | 4628.57 | 3137.53 | 2515.05 | 177 | 2723.55 | 2345.50 | 2137.97 | 74 | 1771.79 | 745.26 | 373.71 |
| Total : | 3774 | 51192.22 | 37718.69 | 30611.08 | 2728 | 28405.03 | 25360.94 | 23842.23 | 929 | 21453.73 | 11627.81 | 6145.05 | |