| 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 | 24 | 760.94 | 550.74 | 240.77 | 15 | 357.64 | 350.90 | 230.25 | 9 | 403.30 | 199.84 | 10.52 |
| 2 | ASSAM | 23 | 1488.45 | 1145.33 | 696.37 | 14 | 830.75 | 823.90 | 665.50 | 9 | 657.70 | 321.43 | 30.87 |
| 3 | MANIPUR | 12 | 472.46 | 290.67 | 162.53 | 5 | 233.34 | 220.83 | 149.20 | 7 | 239.12 | 69.84 | 13.33 |
| 4 | MEGHALAYA | 11 | 735.34 | 411.78 | 255.54 | 7 | 450.69 | 406.78 | 255.54 | 4 | 284.65 | 5.00 | 0.00 |
| 5 | MIZORAM | 12 | 453.15 | 223.30 | 88.48 | 7 | 192.40 | 170.33 | 88.48 | 5 | 260.75 | 52.98 | 0.00 |
| 6 | MULTI STATE | 3 | 213.97 | 213.97 | 209.26 | 3 | 213.97 | 213.97 | 209.26 | 0 | 0.00 | 0.00 | 0.00 |
| 7 | NAGALAND | 22 | 1078.51 | 854.41 | 517.42 | 13 | 476.25 | 471.18 | 343.85 | 9 | 602.26 | 383.23 | 173.57 |
| 8 | SIKKIM | 12 | 398.59 | 327.07 | 195.96 | 7 | 230.55 | 229.24 | 131.54 | 5 | 168.04 | 97.83 | 64.42 |
| 9 | TRIPURA | 11 | 486.11 | 344.68 | 97.38 | 7 | 347.80 | 320.89 | 97.38 | 4 | 138.31 | 23.79 | 0.00 |
| Total : | 130 | 6087.53 | 4361.95 | 2463.71 | 78 | 3333.40 | 3208.02 | 2171.00 | 52 | 2754.13 | 1153.93 | 292.71 | |