Portfolio of District CFY 2020 - 21
|
Sector |
No. of schemes |
Approved Cost |
Allocation |
Funds Released |
Total Exp. |
Utilization |
|
|
ADP-2020-21 |
158 |
35116.106 |
3175.798 |
2597.798 |
917.123 |
36% |
|
|
CDP-2018-19 |
36 |
510.67 |
502.400 |
510.67 |
466.602 |
93% |
|
|
CDP-II 2019-20 |
55 |
500.000 |
500.000 |
263.987 |
94.026 |
36% |
|
|
Special Package under CDP-II |
89 |
1200.000 |
1200.000 |
998.980 |
424.880 |
43% |
|
|
SAP-I, 2018-19 |
263 |
468.931 |
449.085 |
425.423 |
425.423 |
94% |
|
|
SAP-II, 2019-20 |
201 |
435.314 |
450.000 |
432.904 |
290.865 |
67% |
|
|
RAP |
Phase-I |
9 |
634.500 |
473.000 |
473.000 |
473.000 |
100% |
|
Phase-II |
4 |
-- |
509.072 |
-- |
-- |
-- |
|
|
G. Total |
815 |
38865.52 |
7259.355 |
5702.762 |
3091.919 |
54% |
|