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 57,589.12 21,459.03 21,476.85 37.29
ALIPURDUAR 223 896.67 495.26 498.13 55.55
BANKURA 966 2,382.82 934.79 942.39 39.55
BIRBHUM 384 2,544.33 851.06 853.91 33.56
COOCHBEHAR 319 1,936.49 1,179.88 1,187.32 61.31
DAKSHIN DINAJPUR 308 851.49 308.20 308.79 36.26
DARJEELING 403 2,551.31 1,116.76 1,116.06 43.74
HOOGHLY 498 2,420.37 1,035.54 1,033.68 42.71
HOWRAH 163 1,925.34 554.57 560.01 29.09
JALPAIGURI 250 1,214.59 576.92 566.16 46.61
JHARGRAM 205 1,023.61 381.01 382.10 37.33
KALIMPONG 173 728.16 329.01 328.57 45.12
MALDAH 234 3,089.14 924.24 925.87 29.97
MURSHIDABAD 831 5,492.96 1,356.55 1,350.94 24.59
NADIA 637 3,250.58 1,564.27 1,565.59 48.16
NORTH 24 PARGANAS 536 3,528.65 1,566.05 1,566.32 44.39
PASCHIM BARDHAMAN 124 1,330.96 844.33 844.81 63.47
PASCHIM MEDINIPUR 591 3,030.79 948.50 947.60 31.27
PURBA BARDHAMAN 546 3,232.55 1,332.86 1,341.89 41.51
PURBA MEDINIPUR 556 3,985.66 1,375.55 1,378.55 34.59
PURULIA 84 4,020.55 865.69 854.33 21.25
SOUTH 24 PARGANAS 893 6,302.16 2,310.59 2,315.50 36.74
UTTAR DINAJPUR 413 1,849.93 607.42 608.34 32.88
Total 9,337 57,589.12 21,459.03 21,476.85 37.29