| Sl. No. | Name of Projects/Schemes | Approved Cost | Release Amount | Utilisation Amount |
| Agriculture | ||||
| 1 | Mobilization and development of feed & fodder project, MODAFER | 725.00 | 436.00 | 436.00 |
| 2 | Bamboo processing industry. | 400.00 | 400.00 | 400.00 |
| 3 | Establishment of 8 Units of Fish seed farms in Mizoram. | 528.00 | 528.00 | 528.00 |
| 4 | Integrated piggery development project | 657.00 | 657.00 | 657.00 |
| 5 | Marketing facilities and marketing of Tung Seeds and Oil within Country & Abroad. | 50.00 | 50.00 | 50.00 |
| Education | ||||
| 6 | Secondary Schools Improvement Project | 1,248.00 | 1,248.00 | 1,248.00 |
| 7 | Construction & Renovation of School Building | 2,143.00 | 2,072.00 | 2,072.00 |
| 8 | Infrastructure Development of Mizoram University (additional) | 2,326.00 | 2,139.30 | 2,139.30 |
| 9 | Mizoram University | 174.00 | 174.00 | 174.00 |
| 10 | Sarva Shiksha Abhiyan (2005-06) | 511.83 | 511.83 | 511.83 |
| 11 | Sarva Shiksha Abhiyan (2006-07) | 688.34 | 688.34 | 688.34 |
| 12 | Construction of Schools within LADC | 236.86 | 211.06 | 211.06 |
| 13 | Construction of School Buildings in Mizoram | 968.53 | 830.28 | 830.28 |
| 14 | Construction of school buildings in MADC | 212.42 | 191.18 | 191.18 |
| 15 | Construction of Post Matric Students Hostel at Aizawl | 190.10 | 166.18 | 166.18 |
| 16 | Construction of Examination Hall for MPSC | 288.32 | 255.77 | 255.77 |
| 17 | Construction of Mizoram Law College | 289.58 | 255.51 | 255.51 |
| Health | ||||
| 18 | Six bedded ICU at Civil Hospital, Aizawl | 142.00 | 142.00 | 142.00 |
| 19 | State Referral Hospital | 4,053.00 | 4,001.65 | 4,001.65 |
| 20 | 200 Bedded Hospital at Lunglei | 762.00 | 717.76 | 717.76 |
| 21 | Construction of Out-Patient Department Block, Civil Hospital | 371.00 | 344.54 | 344.54 |
| 22 | Establishment of Veterinary Polyclinic | 482.30 | 424.42 | 424.42 |
| Miscellaneous | ||||
| 23 | Construction of market building - Bara Bazar Market Complex, Aizawl Block-I | 169.00 | 169.00 | 169.00 |
| 24 | Construction of market building - Bungkawn Market, Aizawl | 45.00 | 45.00 | 45.00 |
| 25 | Construction of market building - Chanmari Market, Aizawl | 23.00 | 23.00 | 23.00 |
| 26 | Construction of market building - Chanmari Market, Lunglei | 100.00 | 100.00 | 100.00 |
| 27 | Construction of market building - Dismantling Old Building at Bara Bazar, Aizawl | 13.00 | 13.00 | 13.00 |
| 28 | Construction of market building - Rahsi Veng Market, Champhai | 118.00 | 118.00 | 118.00 |
| 29 | Construction of market building - Ramhlun Market, Aizawl | 54.00 | 54.00 | 54.00 |
| 30 | Construction of market building - Serkawn Market, Lunglei | 11.00 | 11.00 | 11.00 |
| 31 | Construction of market building - Thakthing Market, Aizawl | 17.00 | 17.00 | 17.00 |
| 32 | Construction of market building - Vaivakawn Market, Aizawl | 62.00 | 62.00 | 62.00 |
| 33 | Construction of market building - Zemabawk Market, Aizawl | 47.00 | 47.00 | 47.00 |
| 34 | Allotment of BADP funds for Lai Autonomous District Council | 100.00 | 100.00 | 100.00 |
| 35 | Construction of market building - Banglakawn Market, Kolasib | 25.00 | 25.00 | 25.00 |
| 36 | Construction of market building - Bazar Veng Market, Hnahthial | 77.00 | 77.00 | 77.00 |
| 37 | Construction of market building - Bethel Market, Champhai | 34.00 | 34.00 | 34.00 |
| 38 | Construction of market building - Chanmari Market, Hnahthial | 27.00 | 27.00 | 27.00 |
| 39 | Construction of market building - Dawrkawn Market, Serchhip | 95.00 | 95.00 | 95.00 |
| 40 | Construction of market building - Mamit Market, Mamit | 41.00 | 41.00 | 41.00 |
| 41 | Construction of market building - Strengthening of Administration | 34.00 | 4.00 | 4.00 |
| 42 | Construction of market building - Tanhril Ramrikawn Market, Aizawl | 36.00 | 36.00 | 36.00 |
| 43 | State Capital Project, Aizawl | 518.00 | 518.00 | 518.00 |
| 44 | Construction of market building - Bara Bazar Market Complex, Aizawl Block-II | 125.00 | 125.00 | 125.00 |
| 45 | Construction of market building - Bara Bazar Market Complex, Aizawl Block-III (A) | 47.00 | 47.00 | 47.00 |
| 46 | Construction of market building - Bara Bazar Market Complex, Aizawl Block-III (B) | 76.00 | 76.00 | 76.00 |
| 47 | Construction of market building - Car Parking at Bara Bazar Market Complex, Aizawl | 3.00 | 3.00 | 3.00 |
| 48 | Construction of market building - Sihphir Market, Aizawl | 50.00 | 50.00 | 50.00 |
| 49 | Construction of market building - Storm Drain at Bara Bazar, Aizawl | 19.00 | 19.00 | 19.00 |
| 50 | Construction of market building - Thuampui Market,Aizawl | 76.00 | 76.00 | 76.00 |
| 51 | Construction of market building - Venglai Market, Kolasib | 74.00 | 74.00 | 74.00 |
| 52 | BMS | 1,491.00 | 1,491.00 | 1,491.00 |
| 53 | Intensive and Strengthening of Central Rural Sanitation Programme in Mara Autonomous District Council Area of Mizoram | 46.86 | 42.18 | 42.18 |
| 54 | Constn of Community Halls at Various places in Mizoram Phase - II (Saitual, Thingsulthliah, Maite, Tualbung, Lungpher, Buhban, Lenchim, Chhawrtui, Puilo) | 206.49 | 169.49 | 169.49 |
| 55 | Construction of Community halls in various locations in Mizoram Phase - I (at 25 nos of locations) | 470.00 | 423.00 | 423.00 |
| 56 | Construction of RA Loraine Market, Saiha | 380.87 | 337.64 | 337.64 |
| Power | ||||
| 57 | Sub-transmission and Distribution Lines - Aizwal Town | 2,583.00 | 2,583.00 | 2,583.00 |
| 58 | Electrification of 3 Tribal villages. | 68.00 | 68.00 | 68.00 |
| 59 | HFO bassed 20 MW DG Thermal Plant at Bairabi | 9,159.00 | 9,158.00 | 9,158.00 |
| 60 | Power Evacuation from Thermal Power Plant, Bairabi | 456.00 | 456.00 | 456.00 |
| 61 | Sub-transmision and Distribution Lines - Lunglei Town | 830.00 | 830.00 | 830.00 |
| 62 | Construction of 33 kV D/C Serlui 'B' Kolasib Switchyard at Serlui 'B' & Incoming bay 132 KV S/S at Kolasib (Bawktlang) | 315.10 | 275.08 | 275.08 |
| 63 | Construction of 132 KV S/S line from Khawzawl to Champhai | 590.00 | 530.60 | 530.60 |
| 64 | Construction of 33 Kv D/C transmission line (Tower type) Lawngtlai to Saiha | 743.69 | 669.32 | 669.32 |
| Roads & Bridges | ||||
| 65 | Improvement and widening of Bawngkawn to Durtlang Road | 681.00 | 681.00 | 681.00 |
| 66 | Bridge over River Chawngte (P to C) (Lai & Chakma ADC) | 255.53 | 243.79 | 243.79 |
| 67 | Bridge over River Chawngtelui on Diltlang to Chawngte Road (Lai ADC) | 203.49 | 194.00 | 194.00 |
| 68 | Bridge over River Tuisih on Tuipang-Zawngling-Chheihhlu Road (Mara ADC) | 114.06 | 108.70 | 108.70 |
| 69 | Bridge over River Vanva on Haulawng-Bualpui-Chhipphir Road | 145.67 | 138.72 | 138.72 |
| 70 | Construction of Link Roads to Bamboo Plantation - Plot No. A from W.Serzawl to Saiphal/Saitlaw (18 km) | 582.00 | 582.00 | 582.00 |
| 71 | Construction of Link Roads to Bamboo Plantation - Plot No. B from Dur Lui - Sairum and Dur Lui - Mualkhang | 616.62 | 616.62 | 616.62 |
| 72 | Chawngte-Borapansury Road within Chakma Autonomous District Council | 1,046.00 | 975.01 | 975.01 |
| 73 | Lungtian-Mamte Road via Vartek Kai within Lai ADC | 2,665.00 | 2,477.45 | 2,477.45 |
| 74 | Road formation and restoration works at Lawngtlai Slided location | 223.70 | 276.33 | 276.33 |
| 75 | Upgradation of Parva to Simenasora Road | 1,226.40 | 1,082.11 | 1,082.11 |
| 76 | Widening and Improvement of Chuhvel to Sihthiang Road | 223.53 | 197.23 | 197.23 |
| 77 | Construction of Road from Ramthar 'N' to Ramhlun Sports Complex | 202.23 | 178.44 | 178.44 |
| Sports | ||||
| 78 | Construction of Aizawl Cricket Stadium at Sihhmui, Mizoram | 1,128.16 | 995.43 | 995.43 |
| 79 | Construction of Indoor Stadium at Champhai | 1,159.99 | 1,013.58 | 1,013.58 |
| 80 | Construction of Indoor Stadium at Aizawl | 1,305.22 | 1,140.48 | 1,140.48 |
| Water Supply | ||||
| 81 | Greater Mamit Water Supply Scheme | 576.81 | 528.96 | 528.96 |
| 82 | Greater Champhai Water Supply Scheme | 1,371.00 | 1,353.00 | 1,353.00 |
| 83 | Greater Aizawl Water Supply Scheme Phase II | 7,180.00 | 6,412.00 | 6,412.00 |
| 84 | Lower Sakawrdai Water Supply Scheme | 133.72 | 117.99 | 117.99 |
| 85 | Bairabi Water Supply Scheme | 490.37 | 432.68 | 432.68 |
| 86 | Greater Lawngtlai Water Supply Scheme | 2,564.50 | 2,262.80 | 2,262.80 |
| 87 | Tuipang Water Supply Scheme | 941.13 | 830.40 | 830.40 |
| 88 | Greater Hnahthial Water Supply Scheme | 825.60 | 725.76 | 725.76 |
| TOTAL | 62,765.02 | 59,128.61 | 59,128.61 |
