Portfolio of District CFY (2020 - 21)
Sector | No. of schemes | Approved Cost | Allocation |
ADP (2020-21) | 158 | 35116.106 | 3175.798 |
CDP (2018-19) | 36 | 510.67 | 502.400 |
CDP-II (2019-20) | 55 | 500.000 | 500.000 |
Special Package under CDP-II | 89 | 1200.000 | 1200.000 |
SAP-I (2018-19) | 263 | 468.931 | 449.085 |
SAP-II (2019-20) | 201 | 435.314 | 450.000 |
RAP (Phase-I) | 09 | 634.500 | 473.000 |
RAP (Phase-II) | 04 | - | 509.072 |
Total | 815 | 38865.52 | 7259.355 |
Sector | Funds Released | Total Expenditure | Utilization |
ADP (2020-21) | 2597.798 | 917.123 | 36% |
CDP (2018-19) | 510.67 | 466.602 | 93% |
CDP-II (2019-20) | 263.987 | 94.026 | 36% |
Special Package under CDP-II | 998.980 | 424.880 | 43% |
SAP-I (2018-19) | 425.423 | 425.423 | 94% |
SAP-II (2019-20) | 432.904 | 290.865 | 67% |
RAP (Phase-I) | 473.000 | 473.000 | 100% |
RAP (Phase-II) | - | - | - |
Total | 5702.762 | 3091.919 | 54% |