Scheme wise Financial Summary
As on 03-04-2025 02:48
| 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 % | 140 | 5.88 % | 158.8305 | 113.45 % |
| 2 | Prime Minister s Development Initiative for North East Region (PM-DevINE) | 2055 | 190 | 9.25 % | 130 | 6.33 % | 120.1499 | 92.42 % |
| 3 | Schemes of North East Council | 1000 | 90 | 9 % | 70 | 7 % | 69.9894 | 99.98 % |
| 4 | Transfer Entry | 69.9894 | ||||||
| Total | 5435.66 | 490 | 9.01 % | 340 | 6.26 % | 328.2524 | 102.64 % |
