Category

No of projects

Total cost

Exp; upto June 2024

Allocation 2024-25

Release 2024-25

Exp: upto 31.12.2024

(%) utilization

Foreign Funded

5

51,891.79

21,809.29

11360.00

6027.10

4069.98

(67.5%)

ADP (KP)

29

52949.50

14475.20

3518.86

1550.00

1298.89

(83.8%)

ADP (AIP)

7

14,692.70

4818.70

850.00

610.00

609.56

(99.9%)

ADP (MAs)

8

912.80

489.90

260.98

59.000

57.770

(98%)

Total

49

120446.79

41593.09

15989.84

8246.10

6036.20

(73.2%)