Rs. in Crore
| Districts | Available fund in 2022 - 23 | + Prev month Total Expenditure |
Unspent Balance | % Utilization |
|---|---|---|---|---|
| PURULIA | 307.02 | + 0.52 14.97 |
292.04 | 4.88% |
| COOCH BEHAR | 231.80 | + 1.07 60.12 |
171.68 | 25.94% |
| JHARGRAM | 83.87 | + 1.25 30.49 |
53.38 | 36.35% |
| PASCHIM MEDINIPUR | 144.32 | + 0.52 60.49 |
83.83 | 41.91% |
| PASCHIM BARDDHAMAN | 157.11 | + 3.00 72.15 |
84.96 | 45.92% |
| HOOGHLY | 217.50 | + 0.85 107.03 |
110.47 | 49.21% |
| HOWRAH | 224.14 | + 0.58 121.29 |
102.84 | 54.12% |
| NORTH 24 PARGANAS | 548.41 | + 0.85 318.81 |
229.60 | 58.13% |
| ALIPURDUAR | 113.95 | + 1.01 70.86 |
43.10 | 62.18% |
| SOUTH 24 PARGANAS | 394.43 | + 35.57 250.56 |
143.87 | 63.52% |
| JALPAIGURI | 128.53 | + 11.23 86.68 |
41.85 | 67.44% |
| UTTAR DINAJPUR | 95.94 | + 6.20 65.34 |
30.59 | 68.11% |
| MURSHIDABAD | 256.98 | + 0.52 178.76 |
78.22 | 69.56% |
| PURBA MEDINIPUR | 318.66 | + 0.52 223.00 |
95.65 | 69.98% |
| PURBA BARDDHAMAN | 191.03 | + 0.55 139.41 |
51.62 | 72.98% |
| BIRBHUM | 186.91 | + 13.38 138.92 |
47.99 | 74.33% |
| MALDAH | 126.43 | + 17.91 94.58 |
31.85 | 74.81% |
| DAKSHIN DINAJPUR | 108.48 | + 0.55 82.76 |
25.72 | 76.29% |
| BANKURA | 164.18 | + 14.14 125.54 |
38.64 | 76.47% |
| NADIA | 475.02 | + 23.02 403.53 |
71.49 | 84.95% |
| KALIMPONG | 156.74 | + 38.81 137.85 |
18.89 | 87.95% |
| DARJEELING | 183.09 | + 79.51 161.53 |
21.56 | 88.22% |
| Grand Total | 4,814.53 | + 251.56 2,944.65 |
1,869.88 | 61.16% |
Available fund in 2022 - 23
4,814.53
Total Expenditure
2,944.65
