| S.No | Program Name | No of Scheme | Total Sanction Cost | Total Work Cost | Total Release Amount | Total Expenditure Amount | Total Centage Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Total | 7578 | 1295393.45 | 1152913.71 | 892909.41 | 720828.73 | 78851.38 | |
| 1 | SRDWP | 187 | 45472.85 | 40377.52 | 33315.05 | 29035.23 | 3206.60 |
| 2 | PMJVK | 251 | 64688.89 | 57448.77 | 41902.46 | 37561.03 | 3786.27 |
| 3 | BADP | 13 | 2743.31 | 2408.14 | 2354.39 | 2389.34 | 226.77 |
| 4 | BUNDELKHAND | 7 | 15709.29 | 13745.64 | 13584.77 | 10730.76 | 1294.75 |
| 5 | I SPARSH | 13 | 2405.13 | 2104.50 | 1570.67 | 1377.57 | 166.61 |
| 6 | WB-NNP 1 | 231 | 48773.24 | 43134.19 | 41170.81 | 39968.66 | 3494.58 |
| 7 | NRDWP:C | 5143 | 829943.51 | 737355.14 | 556411.15 | 428186.16 | 49541.62 |
| 8 | NRDWP:JE | 472 | 113011.53 | 100747.66 | 85520.16 | 75290.73 | 8210.79 |
| 9 | NWQSM | 131 | 29111.56 | 25958.97 | 17813.20 | 12030.30 | 1542.10 |
| 10 | WB-NNP 2 | 355 | 126688.58 | 113774.21 | 94614.10 | 83497.73 | 7107.46 |
| 11 | WQMS | 618 | 7138.78 | 7138.78 | 4456.88 | 722.27 | 196.17 |
| 12 | SUPPORT | 4 | 527.51 | 527.51 | 104.03 | 35.52 | 0.00 |
| 13 | NA | 1 | 7.47 | 6.64 | 0.00 | 0.00 | 0.00 |
| 14 | DMRF | 2 | 8871.80 | 7886.04 | 0.00 | 0.00 | 77.23 |
| 15 | CP UNIT | 150 | 300.00 | 300.00 | 91.74 | 3.43 | 0.43 |
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