| 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 | 57,589.12 | 21,459.03 | 21,410.83 | 37.18 |
| ALIPURDUAR | 223 | 896.67 | 495.26 | 493.19 | 55 |
| BANKURA | 966 | 2,382.82 | 934.79 | 935.04 | 39.24 |
| BIRBHUM | 384 | 2,544.33 | 851.06 | 850.29 | 33.42 |
| COOCHBEHAR | 319 | 1,936.49 | 1,179.88 | 1,179.61 | 60.91 |
| DAKSHIN DINAJPUR | 308 | 851.49 | 308.20 | 308.30 | 36.21 |
| DARJEELING | 403 | 2,551.31 | 1,116.76 | 1,115.36 | 43.72 |
| HOOGHLY | 498 | 2,420.37 | 1,035.54 | 1,028.52 | 42.49 |
| HOWRAH | 163 | 1,925.34 | 554.57 | 554.38 | 28.79 |
| JALPAIGURI | 250 | 1,214.59 | 576.92 | 568.22 | 46.78 |
| JHARGRAM | 205 | 1,023.61 | 381.01 | 378.52 | 36.98 |
| KALIMPONG | 173 | 728.16 | 329.01 | 328.57 | 45.12 |
| MALDAH | 234 | 3,089.14 | 924.24 | 924.50 | 29.93 |
| MURSHIDABAD | 831 | 5,492.96 | 1,356.55 | 1,350.79 | 24.59 |
| NADIA | 637 | 3,250.58 | 1,564.27 | 1,564.34 | 48.12 |
| NORTH 24 PARGANAS | 536 | 3,528.65 | 1,566.05 | 1,566.75 | 44.4 |
| PASCHIM BARDHAMAN | 124 | 1,330.96 | 844.33 | 843.71 | 63.39 |
| PASCHIM MEDINIPUR | 591 | 3,030.79 | 948.50 | 944.79 | 31.17 |
| PURBA BARDHAMAN | 546 | 3,232.55 | 1,332.86 | 1,331.80 | 41.2 |
| PURBA MEDINIPUR | 556 | 3,985.66 | 1,375.55 | 1,374.00 | 34.47 |
| PURULIA | 84 | 4,020.55 | 865.69 | 847.43 | 21.08 |
| SOUTH 24 PARGANAS | 893 | 6,302.16 | 2,310.59 | 2,316.13 | 36.75 |
| UTTAR DINAJPUR | 413 | 1,849.93 | 607.42 | 606.61 | 32.79 |
| Total | 9,337 | 57,589.12 | 21,459.03 | 21,410.83 | 37.18 |
