| District | Available fund in 2023 - 24 | Total Expenditure | Prev. month Expenditure | Unspent Balance | % Utilization |
|---|---|---|---|---|---|
| Total | 450.84 | 0.00 | 330.65 | 450.84 | 0.00 |
| ALIPURDUAR | 4.32 | 0.00 | 1.56 | 4.32 | 0.00 |
| BANKURA | 17.93 | 0.00 | 5.84 | 17.93 | 0.00 |
| BIRBHUM | 13.00 | 0.00 | 1.10 | 13.00 | 0.00 |
| COOCHBEHAR | 4.62 | 0.00 | 1.69 | 4.62 | 0.00 |
| DAKSHIN DINAJPUR | 19.49 | 0.00 | 12.64 | 19.49 | 0.00 |
| DARJEELING | 12.81 | 0.00 | 4.95 | 12.81 | 0.00 |
| HOOGHLY | 28.56 | 0.00 | 7.78 | 28.56 | 0.00 |
| HOWRAH | 12.34 | 0.00 | 46.12 | 12.34 | 0.00 |
| JALPAIGURI | 22.31 | 0.00 | 18.72 | 22.31 | 0.00 |
| JHARGRAM | 2.14 | 0.00 | 3.01 | 2.14 | 0.00 |
| KALIMPONG | 0.75 | 0.00 | 0.74 | 0.75 | 0.00 |
| MALDAH | 23.99 | 0.00 | 18.85 | 23.99 | 0.00 |
| MURSHIDABAD | 36.52 | 0.00 | 6.18 | 36.52 | 0.00 |
| NADIA | 12.68 | 0.00 | 18.92 | 12.68 | 0.00 |
| NORTH 24 PARAGANAS | 21.62 | 0.00 | 111.84 | 21.62 | 0.00 |
| PASCHIM BARDHAMAN | 10.45 | 0.00 | 3.36 | 10.45 | 0.00 |
| PASCHIM MEDINIPUR | 40.37 | 0.00 | 2.10 | 40.37 | 0.00 |
| PURBA BARDHAMAN | 49.02 | 0.00 | 3.36 | 49.02 | 0.00 |
| PURBA MEDINIPUR | 35.40 | 0.00 | 32.23 | 35.40 | 0.00 |
| PURULIA | 11.19 | 0.00 | 1.95 | 11.19 | 0.00 |
| SOUTH 24 PARAGANAS | 50.36 | 0.00 | 10.49 | 50.36 | 0.00 |
| UTTAR DINAJPUR | 20.97 | 0.00 | 17.22 | 20.97 | 0.00 |
| Total | 450.84 | 0.00 | 330.65 | 450.84 | 0.00 |
