| 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 | 1800.55 | 1501.43 | 1434.71 | 188 | 1196.44 | 1026.67 | 1007.12 | 32 | 350.43 | 275.09 | 227.93 |
| 2 | ASSAM | 240 | 1933.06 | 1559.78 | 1487.24 | 184 | 1471.36 | 1266.90 | 1263.89 | 50 | 376.73 | 256.42 | 187.79 |
| 3 | MANIPUR | 202 | 1558.05 | 1297.46 | 1245.38 | 152 | 1278.39 | 1105.52 | 1094.65 | 44 | 230.65 | 164.06 | 122.85 |
| 4 | MEGHALAYA | 181 | 1265.40 | 1038.44 | 974.47 | 141 | 962.55 | 867.81 | 853.59 | 34 | 282.33 | 161.55 | 111.79 |
| 5 | MIZORAM | 172 | 1476.77 | 1267.36 | 1217.47 | 135 | 1208.21 | 1079.33 | 1069.81 | 34 | 216.02 | 150.72 | 110.35 |
| 6 | NAGALAND | 254 | 1620.95 | 1375.63 | 1309.74 | 208 | 1387.44 | 1233.00 | 1205.46 | 38 | 210.41 | 132.60 | 94.25 |
| 7 | OTHER AGENCY | 335 | 3636.33 | 3238.53 | 2799.65 | 179 | 1537.99 | 1339.14 | 1306.22 | 130 | 2052.94 | 1878.25 | 1475.64 |
| 8 | SIKKIM | 123 | 740.13 | 610.52 | 576.61 | 106 | 582.26 | 532.81 | 520.73 | 16 | 152.87 | 75.71 | 55.88 |
| 9 | TRIPURA | 115 | 1043.85 | 817.27 | 781.68 | 72 | 782.57 | 681.69 | 677.44 | 39 | 248.92 | 132.11 | 100.98 |
| Total : | 1855 | 15075.08 | 12706.42 | 11826.95 | 1365 | 10407.21 | 9132.87 | 8998.90 | 417 | 4121.32 | 3226.51 | 2487.46 | |