Scheme wise Financial Summary
As on 08-11-2024 01:47
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 |
North East Special Infrastructure Development Scheme (NESIDS) » NESIDS Programme |
2380.66 | 210 | 8.82 % | 0 | 0 % | 46.9394 | 0 % |
2 | Prime Minister s Development Initiative for North East Region (PM-DevINE) | 2055 | 190 | 9.25 % | 0 | 0 % | 39.27 | 0 % |
3 | Schemes of North East Council | 1000 | 90 | 9 % | 0 | 0 % | 24.1501 | 0 % |
4 | Transfer Entry | 24.1501 | ||||||
Total | 5435.66 | 490 | 9.01 % | 0 | 0 % | 89.6421 | 0 % |