F3- Scheme wise Financial Progress
Status Report on the Expenditure executed under the Schemes as per PHED-MIS

Clear
Rs. in Crore
District
As per Census (2011)
No. of Schemes Sanctioned Cost
Implementation Cost Sanctioned for these Schemes as per PHED-MIS
 Allotment
Allotment Sanctioned for these Schemes as per PHED-MIS
 Expenditure
Expenditure incurred under these Schemes as per PHED-MIS
 % Expenditure
Percentage of Expenditure incurred under these Schemes as per PHED-MIS
22 9,337 58,161.67 14,721.88 13,374.01 22.99
ALIPURDUAR 223 896.67 386.21 371.41 41.42
BANKURA 966 2,382.82 681.18 640.94 26.9
BIRBHUM 385 2,548.49 550.98 419.15 16.45
COOCHBEHAR 320 1,945.76 870.00 688.65 35.39
DAKSHIN DINAJPUR 308 851.49 201.48 184.97 21.72
DARJEELING 404 2,551.47 744.18 646.79 25.35
HOOGHLY 498 2,420.37 699.16 673.80 27.84
HOWRAH 163 1,906.91 344.27 335.12 17.57
JALPAIGURI 250 1,214.59 403.66 377.34 31.07
JHARGRAM 205 1,023.61 256.17 252.08 24.63
KALIMPONG 173 728.16 216.16 194.22 26.67
MALDAH 233 2,987.43 568.90 533.36 17.85
MURSHIDABAD 833 5,506.21 879.10 731.64 13.29
NADIA 629 3,206.52 1,184.49 1,175.25 36.65
NORTH 24 PARAGANAS 536 3,527.55 1,241.95 1,169.34 33.15
PASCHIM BARDHAMAN 124 1,330.96 584.04 563.25 42.32
PASCHIM MEDINIPUR 592 3,772.35 463.24 284.90 7.55
PURBA BARDHAMAN 547 3,237.27 917.44 881.82 27.24
PURBA MEDINIPUR 556 3,985.66 1,012.89 961.34 24.12
PURULIA 85 4,026.07 441.85 379.18 9.42
SOUTH 24 PARAGANAS 894 6,261.39 1,662.72 1,525.94 24.37
UTTAR DINAJPUR 413 1,849.93 411.78 383.50 20.73
Total 9,337 58,161.67 14,721.88 13,374.01 22.99