| 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 | 233 | 1800.56 | 1498.99 | 1431.10 | 186 | 1186.75 | 1016.98 | 997.43 | 34 | 360.13 | 282.35 | 234.01 |
| 2 | ASSAM | 240 | 1933.07 | 1559.79 | 1484.92 | 183 | 1466.41 | 1262.45 | 1259.44 | 51 | 381.69 | 260.88 | 189.92 |
| 3 | MANIPUR | 202 | 1558.05 | 1297.47 | 1243.58 | 152 | 1278.39 | 1105.52 | 1094.65 | 44 | 230.65 | 164.07 | 121.05 |
| 4 | MEGHALAYA | 181 | 1265.40 | 1037.36 | 973.39 | 137 | 945.70 | 850.97 | 836.75 | 38 | 299.17 | 177.31 | 127.55 |
| 5 | MIZORAM | 172 | 1476.61 | 1267.02 | 1214.23 | 133 | 1200.27 | 1071.39 | 1061.86 | 36 | 223.80 | 158.32 | 115.06 |
| 6 | NAGALAND | 254 | 1620.95 | 1375.63 | 1307.50 | 208 | 1387.44 | 1233.00 | 1205.46 | 38 | 210.41 | 132.60 | 92.00 |
| 7 | OTHER AGENCY | 335 | 3636.34 | 3235.41 | 2784.84 | 177 | 1453.80 | 1254.95 | 1222.03 | 132 | 2137.14 | 1959.32 | 1545.03 |
| 8 | SIKKIM | 123 | 740.13 | 610.52 | 575.30 | 105 | 572.64 | 523.19 | 511.11 | 17 | 162.49 | 85.33 | 64.19 |
| 9 | TRIPURA | 115 | 1043.97 | 817.08 | 771.32 | 72 | 782.57 | 681.69 | 677.44 | 39 | 249.04 | 131.92 | 90.62 |
| Total : | 1855 | 15075.07 | 12699.26 | 11786.19 | 1353 | 10273.98 | 9000.13 | 8866.16 | 429 | 4254.53 | 3352.08 | 2579.44 | |