Scheme wise Financial Summary
As on 22-12-2024 17:20
| 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 | 800 | 68 | 8.5 % | 68 | 8.5 % | 68.9403 | 101.38 % |
| 2 |
North East Special Infrastructure Development Scheme (NESIDS) » NESIDS Programme |
2491 | 220 | 8.83 % | 220 | 8.83 % | 99.9425 | 45.43 % |
| 3 | Prime Minister s Development Initiative for North East Region (PM -DevINE) | 2200 | 200 | 9.09 % | 200 | 9.09 % | 0 | 0 % |
| Total | 5491 | 488 | 8.89 % | 488 | 8.89 % | 168.8828 | 34.61 % |
