Scheme wise Financial Summary
As on 27-12-2024 12:26
| 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 % | 103.7469 | 0 % |
| 2 | Prime Minister s Development Initiative for North East Region (PM-DevINE) | 2055 | 190 | 9.25 % | 0 | 0 % | 101.266 | 0 % |
| 3 | Schemes of North East Council | 1000 | 90 | 9 % | 0 | 0 % | 35.7893 | 0 % |
| 4 | Transfer Entry | 35.7893 | ||||||
| Total | 5435.66 | 490 | 9.01 % | 0 | 0 % | 220.0848 | 0 % |
