Scheme wise Financial Summary
As on 27-03-2023 21:46
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 644.42 40.54 6.29 % 45.54 7.07 % 0 0 %
2 Schemes of North East Council - Special Development Project 57.45 5 8.7 % 0 0 % 0 0 %
3 Central Pool of Resources for North East and Sikkim 0 80 0 % 0 0 % 0 0 %
4 North East Special Infrastructure Development Scheme (NESIDS)
» NESIDS Programme
678.79 105 15.47 % 175 25.78 % 122.492 70 %
Total 2761.32 230.54 8.35 % 220.54 7.99 % 122.492 55.54 %