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 54,812.66 12,005.8 11,197.3 20.43
ALIPURDUAR 223 896.67 345.27 332.02 37.03
BANKURA 967 2,383.77 575.05 548.25 23
BIRBHUM 385 2,393.81 437.35 370.41 15.47
COOCHBEHAR 320 1,945.76 750.66 627.90 32.27
DAKSHIN DINAJPUR 308 842.82 151.42 137.57 16.32
DARJEELING 404 2,551.47 630.64 606.31 23.76
HOOGHLY 498 2,420.37 574.45 523.46 21.63
HOWRAH 161 1,013.91 268.77 262.54 25.89
JALPAIGURI 250 1,214.59 329.95 308.20 25.37
JHARGRAM 205 1,023.61 203.83 191.82 18.74
KALIMPONG 173 728.16 193.13 190.66 26.18
MALDAH 233 2,987.43 414.31 359.49 12.03
MURSHIDABAD 833 5,122.86 705.70 671.74 13.11
NADIA 629 3,120.65 1,028.50 1,004.96 32.2
NORTH 24 PARAGANAS 536 3,287.57 1,064.25 1,007.15 30.64
PASCHIM BARDHAMAN 124 1,330.96 501.00 492.47 37
PASCHIM MEDINIPUR 591 3,030.79 333.45 254.31 8.39
PURBA BARDHAMAN 551 3,238.00 682.42 662.78 20.47
PURBA MEDINIPUR 555 3,244.10 867.51 834.03 25.71
PURULIA 85 4,026.07 343.42 317.00 7.87
SOUTH 24 PARAGANAS 893 6,258.51 1,272.59 1,192.97 19.06
UTTAR DINAJPUR 413 1,750.78 332.12 301.24 17.21
Total 9,337 54,812.66 12,005.80 11,197.30 20.43