| 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 | 2284.03 | 152 | 1878.16 | 1627.53 | 1633.67 | 53 | 1105.21 | 736.37 | 549.10 |
| 2 | ASSAM | 447 | 5223.30 | 3894.07 | 3173.94 | 293 | 2596.13 | 2312.66 | 2349.00 | 140 | 2501.50 | 1535.88 | 787.25 |
| 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 | 2554.12 | 1954.14 | 1793.48 | 187 | 1641.43 | 1468.12 | 1498.03 | 50 | 766.81 | 439.58 | 286.74 |
| 5 | MEGHALAYA | 121 | 2048.42 | 1498.15 | 1422.44 | 90 | 1227.24 | 1098.77 | 1114.85 | 26 | 776.37 | 377.04 | 288.85 |
| 6 | MIZORAM | 189 | 2087.94 | 1512.62 | 1444.88 | 155 | 1299.64 | 1108.97 | 1131.36 | 31 | 745.45 | 372.44 | 285.59 |
| 7 | NAGALAND | 153 | 2093.73 | 1692.78 | 1601.15 | 125 | 1518.07 | 1339.08 | 1317.35 | 22 | 457.49 | 270.29 | 198.73 |
| 8 | SIKKIM | 119 | 1676.80 | 1437.57 | 1275.63 | 109 | 1471.75 | 1311.28 | 1168.79 | 9 | 184.56 | 119.96 | 103.15 |
| 9 | TRIPURA | 124 | 2479.31 | 1763.85 | 1646.35 | 98 | 1593.18 | 1342.91 | 1363.15 | 25 | 765.26 | 377.63 | 283.10 |
| Total : | 1613 | 21336.56 | 16238.03 | 14641.90 | 1213 | 13247.00 | 11625.94 | 11576.19 | 356 | 7302.65 | 4229.19 | 2782.50 | |