Scheme wise Financial Summary
As on 22-05-2022 06:32
S.No. Scheme Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation w.r.t. Total Allocation Revised Allocation (Cr.) % Revised Allocation w.r.t. Total Allocation Expenditure (Cr.) % Expenditure w.r.t. Revised Allocation
1 Schemes of North East Council 384.55 25 6.5 % 25 6.5 % 45.0011 180 %
2 Schemes of North East Council - Special Development Projects 200 20 10 % 20 10 % 0 0 %
3 Central Pool of Resources for North East and Sikkim 580.95 68.91 11.86 % 68.91 11.86 % 68.91 100 %
4 North East Special Infrastructure Development Scheme (NESIDS)
» NESIDS Programme
630 105 16.67 % 105 16.67 % 105 100 %
Total 1795.5 218.91 12.19 % 218.91 12.19 % 218.9111 100 %