| District | Available fund in 2024 - 25 | Total Expenditure | Prev. month Expenditure | Unspent Balance | % Utilization |
|---|---|---|---|---|---|
| Total | 711.93 | 79.98 | 170.12 | 631.96 | 11.23 |
| HOOGHLY | 65.56 | 0.39 | 2.25 | 65.17 | 0.60 |
| PURBA BARDHAMAN | 56.15 | 0.39 | 6.35 | 55.76 | 0.70 |
| MURSHIDABAD | 48.60 | 0.39 | 8.30 | 48.21 | 0.81 |
| PASCHIM MEDINIPUR | 46.62 | 0.39 | 1.41 | 46.23 | 0.84 |
| PURBA MEDINIPUR | 46.44 | 0.39 | 4.61 | 46.05 | 0.84 |
| BANKURA | 24.20 | 0.39 | 2.56 | 23.81 | 1.62 |
| DAKSHIN DINAJPUR | 23.20 | 0.39 | 0.41 | 22.81 | 1.69 |
| PASCHIM BARDHAMAN | 20.94 | 0.39 | 3.96 | 20.54 | 1.87 |
| BIRBHUM | 18.79 | 0.39 | 1.94 | 18.40 | 2.09 |
| DARJEELING | 18.31 | 0.39 | 1.27 | 17.92 | 2.14 |
| PURULIA | 17.66 | 0.39 | 8.91 | 17.27 | 2.22 |
| JHARGRAM | 8.79 | 0.39 | 1.08 | 8.40 | 4.46 |
| COOCHBEHAR | 8.64 | 0.39 | 0.41 | 8.24 | 4.54 |
| ALIPURDUAR | 7.76 | 0.39 | 0.67 | 7.37 | 5.05 |
| SOUTH 24 PARAGANAS | 82.63 | 7.22 | 13.01 | 75.41 | 8.74 |
| KALIMPONG | 2.75 | 0.39 | 0.41 | 2.36 | 14.27 |
| MALDAH | 33.49 | 4.99 | 20.78 | 28.51 | 14.89 |
| NORTH 24 PARAGANAS | 29.63 | 7.48 | 17.80 | 22.15 | 25.25 |
| HOWRAH | 42.39 | 14.05 | 16.99 | 28.34 | 33.15 |
| JALPAIGURI | 44.82 | 15.42 | 18.13 | 29.40 | 34.40 |
| NADIA | 26.73 | 9.55 | 19.21 | 17.19 | 35.71 |
| UTTAR DINAJPUR | 37.81 | 15.39 | 19.67 | 22.42 | 40.71 |
| Total | 711.93 | 79.98 | 170.12 | 631.96 | 11.23 |
