Development Projects

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%