| 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 | 216 | 3151.53 | 2468.25 | 2277.89 | 152 | 1878.16 | 1627.53 | 1627.53 | 53 | 1105.21 | 736.37 | 549.10 |
| 2 | ASSAM | 447 | 5223.30 | 3894.07 | 3173.94 | 294 | 2609.42 | 2323.05 | 2353.78 | 139 | 2488.21 | 1525.49 | 782.47 |
| 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 | 240 | 2553.84 | 1982.35 | 1788.01 | 187 | 1641.43 | 1468.12 | 1492.56 | 50 | 766.53 | 467.80 | 286.74 |
| 5 | MEGHALAYA | 121 | 2048.42 | 1533.15 | 1422.44 | 90 | 1227.24 | 1098.77 | 1114.85 | 26 | 776.37 | 412.04 | 288.85 |
| 6 | MIZORAM | 189 | 2087.94 | 1529.02 | 1478.36 | 155 | 1299.64 | 1108.97 | 1131.36 | 31 | 745.45 | 388.85 | 319.07 |
| 7 | NAGALAND | 153 | 2093.73 | 1694.08 | 1601.15 | 125 | 1518.07 | 1339.08 | 1317.35 | 22 | 457.49 | 271.59 | 198.73 |
| 8 | SIKKIM | 119 | 1676.80 | 1437.57 | 1275.63 | 110 | 1513.98 | 1349.28 | 1202.95 | 8 | 142.33 | 81.95 | 68.98 |
| 9 | TRIPURA | 124 | 2479.31 | 1775.88 | 1646.35 | 98 | 1593.18 | 1342.91 | 1363.15 | 25 | 765.26 | 389.66 | 283.10 |
| Total : | 1613 | 21336.28 | 16330.98 | 14663.78 | 1215 | 13302.52 | 11674.34 | 11603.53 | 354 | 7246.85 | 4273.75 | 2777.03 | |