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| Sl.No | State | District | Cluster | Work name - Work code | Component | Subcomponent | Fund Type | FS Amount (In ₹) | FS CGF (In ₹) | FS Convergence (In ₹) | Convergence Expenditure (In ₹) | PFMS Expenditure (In ₹) | Previous Expenditure (In ₹) | Line Dept Expenditure (In ₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Area expansion for Khasi Mandarin with drip irrigation - W-385-10-135-9611 | Agri-services Processing and allied activities | Horticulture | Both | 9930000 | 9930000 | 0 | 0.00 | 6500000.00 | 0.00 | 0.00 | |
| 2 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Berkeley Compost Pits - W-218-10-108-4190 | Agri-services Processing and allied activities | CONSTRUCTION COMPOST PITS | Convergence | 90000 | 0 | 90000 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Berkley Compost - W-385-10-90-9837 | Agri-services Processing and allied activities | Agriculture Land Development | Both | 37000 | 37000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Bokashi - W-433-10-92-78803 | Agri-services Processing and allied activities | Animal Husbandry | Both | 2004000 | 601200 | 1402800 | 0.00 | 180360.00 | 0.00 | 0.00 |
| 8 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Bokashi - W-433-10-92-78809 | Agri-services Processing and allied activities | Animal Husbandry | Both | 2004000 | 601200 | 1402800 | 0.00 | 180360.00 | 0.00 | 0.00 |
| 10 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Bokashi - W-433-10-92-78811 | Agri-services Processing and allied activities | Animal Husbandry | Both | 2004000 | 601200 | 1402800 | 0.00 | 180360.00 | 0.00 | 0.00 |
| 12 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Bokashi - W-433-10-92-78817 | Agri-services Processing and allied activities | Animal Husbandry | Both | 2004000 | 601200 | 1402800 | 0.00 | 180360.00 | 0.00 | 0.00 |
| 14 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Cattle sheds - W-218-10-148-4266 | Agri-services Processing and allied activities | Piggery/Poultry /Goatry/Hatchery etc. | Convergence | 1475000 | 0 | 1475000 | 600000.00 | 0.00 | 0.00 | 0.00 |
| 16 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Const of Childrens Park at Chigitchakgre - W-433-21-264-79716 | Social Infrastructure | Construction of Car Parking for Citizens | Both | 270000 | 81000 | 189000 | 0.00 | 24300.00 | 0.00 | 0.00 |
| 18 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of Drainage - W-385-21-327-11115 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 216000 | 216000 | 0.0 | 0.00 | 216000.00 | 0.00 | 0.00 |
| 20 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of Drainage - W-385-21-327-11117 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 140000 | 140000 | 0.0 | 0.00 | 140000.00 | 0.00 | 0.00 |
| 22 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Construction of Eco Park at Tynrong Mawlangwir - W-218-18-241-4001 | Tourism Promotion | Heritage Village and Tourism | Both | 1550000 | 350000 | 1200000 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Construction of Indoor Stadium at Nonglang - W-218-20-254-3700 | Sports Infrastructure | Court (tennis and others)/Stadium for different indoor and outdoor games | Both | 5500000 | 3500000 | 2000000 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of RCC of Zonal Reservior - W-385-1-14-10649 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 865000 | 865000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 28 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of RCC Weir - W-385-1-14-10603 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 620000 | 620000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 30 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of retaining wall at dumping ground - W-385-21-327-10997 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 882400 | 882400 | 0.0 | 0.00 | 882400.00 | 0.00 | 0.00 |
| 32 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of retaining wall for football ground - W-385-21-327-11068 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 209000 | 209000 | 0.00 | 0.00 | 209000.00 | 0.00 | 0.00 |
| 34 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of retaining wall for football ground - W-385-21-327-11071 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 209000 | 209000 | 0.00 | 0.00 | 209000.00 | 0.00 | 0.00 |
| 36 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of retaining wall for football ground at Pynthorpyndieng - W-385-21-327-11089 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 210000 | 210000 | 0.00 | 0.00 | 210000.00 | 0.00 | 0.00 |
| 38 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of retaining wall for football ground at Rimthekur - W-385-21-327-11081 | Social Infrastructure | Construction of Retaining Wall or Structure within Cluster area | CGF | 210000 | 210000 | 0.0 | 0.00 | 210000.00 | 0.00 | 0.00 |
| 40 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Construction of Taxi Station at Mawlangwir - W-218-7-74-3665 | Public Transport | Taxi Stand: Construction/Upgradation | CGF | 3500000 | 500000 | 3000000 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of Water Supply with Water Tank - W-385-10-302-9521 | Agri-services Processing and allied activities | Building or Augmenting or Renovating WATER Bodies as Canal Well Pond etc | CGF | 3813500 | 3813500 | 0.00 | 0.00 | 3813500.00 | 0.00 | 0.00 |
| 44 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Construction of weaving centre - W-385-10-333-4345 | Agri-services Processing and allied activities | Sericulture | CGF | 4000000 | 4000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 46 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Contingencies - W-385-1-14-10689 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 567000 | 567000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 48 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Development of Eco tourism at Mawmi Mawlum - W-218-18-239-4025 | Tourism Promotion | Construction of Tourism Parks | CGF | 5000000 | 2995000 | 2005000 | 0.00 | 0.00 | 0.00 | 0.00 |
| 50 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Extension of UP School with smart class room facilities - W-433-11-171-78181 | Education | Construction/Upgradation of School | CGF | 1481000 | 1481000 | 0 | 0.00 | 444300.00 | 0.00 | 0.00 |
| 52 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Goatery sheds - W-218-10-148-4273 | Agri-services Processing and allied activities | Piggery/Poultry /Goatry/Hatchery etc. | Convergence | 1350000 | 0 | 1350000 | 450000.00 | 0.00 | 0.00 | 0.00 |
| 54 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Integrated Farming Duckery - W-433-10-92-114304 | Agri-services Processing and allied activities | Animal Husbandry | CGF | 319345 | 319345 | 0 | 0.00 | 120180.00 | 0.00 | 0.00 |
| 56 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Integrated Farming Duckery - W-433-10-92-114305 | Agri-services Processing and allied activities | Animal Husbandry | Both | 400600 | 240360 | 160240 | 0.00 | 120180.00 | 0.00 | 0.00 |
| 58 | MEGHALAYA | NORTH GARO HILLS | CHISIM APAL | Land Development - W-86-10-90-10735 | Agri-services Processing and allied activities | Agriculture Land Development | Both | 1250000 | 375000 | 875000 | 0.00 | 0.00 | 0.00 | 125000.00 |
| 60 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Laying of clear water main and distribution system - W-385-1-14-10659 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 1886000 | 1886000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 62 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Laying of Gravity Main - W-385-1-14-10618 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 4595000 | 4595000 | 0 | 0.00 | 2686500.00 | 0.00 | 0.00 |
| 64 | MEGHALAYA | NORTH GARO HILLS | CHISIM APAL | Mustard Cultivation - W-86-10-97-10960 | Agri-services Processing and allied activities | Cash Crops | Both | 890000 | 267000 | 623000 | 0.00 | 0.00 | 0.00 | 267000.00 |
| 66 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear Plantation at Mawlangwir - W-218-10-149-4145 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 13125 | 0 | 13125 | 0.00 | 0.00 | 0.00 | 0.00 |
| 68 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear Plantation at Mawpharkhrew - W-218-10-149-4170 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 8750 | 0 | 8750 | 0.00 | 0.00 | 0.00 | 0.00 |
| 70 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear Plantation at Mawranglang - W-218-10-149-4154 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 8750 | 0 | 8750 | 0.00 | 0.00 | 0.00 | 0.00 |
| 72 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear Plantation at Nonglang - W-218-10-149-4150 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 13125 | 0 | 13125 | 0.00 | 0.00 | 0.00 | 0.00 |
| 74 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear plantation at Nongmawlein - W-218-10-149-4160 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 8750 | 0 | 8750 | 0.00 | 0.00 | 0.00 | 0.00 |
| 76 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear Plantation at Nongnad - W-218-10-149-4163 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 8750 | 0 | 8750 | 0.00 | 0.00 | 0.00 | 0.00 |
| 78 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Pear Plantation at Sohkhyllam - W-218-10-149-4166 | Agri-services Processing and allied activities | Plantation (Fruit and other, not for Environment Purpose) | Convergence | 8750 | 0 | 8750 | 0.00 | 0.00 | 0.00 | 0.00 |
| 80 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Piggery Breeding - W-433-10-92-114299 | Agri-services Processing and allied activities | Animal Husbandry | CGF | 222070.0 | 222070.0 | 0 | 0.00 | 66621.00 | 0.00 | 0.00 |
| 82 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Piggery Breeding - W-433-10-92-114300 | Agri-services Processing and allied activities | Animal Husbandry | CGF | 222070 | 222070 | 0 | 0.00 | 66621.00 | 0.00 | 0.00 |
| 84 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Piggery Breeding - W-433-10-92-114301 | Agri-services Processing and allied activities | Animal Husbandry | CGF | 222070 | 222070 | 0 | 0.00 | 66621.00 | 0.00 | 0.00 |
| 86 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Piggery Breeding - W-433-10-92-114302 | Agri-services Processing and allied activities | Animal Husbandry | CGF | 222070 | 222070 | 0 | 0.00 | 66621.00 | 0.00 | 0.00 |
| 88 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Piggery Breeding - W-433-10-92-114303 | Agri-services Processing and allied activities | Animal Husbandry | CGF | 222070 | 222070 | 0 | 0.00 | 66621.00 | 0.00 | 0.00 |
| 90 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Pipe HDPE - W-385-10-90-9821 | Agri-services Processing and allied activities | Agriculture Land Development | Both | 365400 | 365400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 92 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Repairing of existing RCC Slow Sand Filter - W-385-1-14-10641 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 635000 | 635000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 94 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Rurban Community Resource Center at Mawlangwir and Mawranglang - W-218-21-318-3727 | Social Infrastructure | Infra Development for Community Services or Knowledge Centre or Family Upliftment | Both | 8672000 | 4672000 | 4000000 | 0.00 | 0.00 | 0.00 | 0.00 |
| 96 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Skill Dev Training on Banana fibre extraction and Product manufacturing - W-433-9-81-78382 | Skill Development training Linked to Economic Activities | Skill Development Infrastructure/Institutional Support | Both | 686245 | 205875 | 480370 | 0.00 | 61762.00 | 0.00 | 0.00 |
| 98 | MEGHALAYA | NORTH GARO HILLS | CHISIM APAL | Skill training of 60 persons in Bamboo works and Loin (Traditional) weaving - W-86-9-79-4210 | Skill Development training Linked to Economic Activities | Skill Development Activities Linked to Self Employment | Both | 600000 | 400000 | 200000 | 200000.00 | 0.00 | 0.00 | 400000.00 |
| 100 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Strawberry plantation at Mawlangwir - W-218-10-135-4185 | Agri-services Processing and allied activities | Horticulture | Convergence | 290000 | 0 | 290000 | 283140.00 | 0.00 | 0.00 | 0.00 |
| 102 | MEGHALAYA | WEST JAINTIA HILLS | SOHKHA CLUSTER | Tanks - W-385-1-14-10674 | Piped Water Supply | Water Filter/ RO Plants/Drinking Water Treatment Plant/Solar Based Treatment Plant | CGF | 225000 | 225000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 104 | MEGHALAYA | SOUTH WEST GARO HILLS | HATISIL | Upgradation of LPS to UPS School - W-433-11-171-78172 | Education | Construction/Upgradation of School | CGF | 2661000 | 2661000 | 0 | 0.00 | 798300.00 | 0.00 | 0.00 |
| 106 | MEGHALAYA | SOUTH WEST KHASI HILLS | MAWLANGWIR | Water Conservation Dam at Saitsohphlang Sohkhyllam - W-218-10-98-4467 | Agri-services Processing and allied activities | Check Dam | Convergence | 469600 | 0 | 469600 | 0.00 | 0.00 | 0.00 | 0.00 |