Sectorwise Summary of Projects, as on 31.03.2025
All Amount in ₹ Crore
| S.No. | Sector | All Projects | Completed Projects | Ongoing Projects | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No. | Approved Cost | Financial Expenditure | Amount Utilised | No. | Approved Cost | Financial Expenditure | Amount Utilised | No. | Approved Cost | Financial Expenditure | Amount Utilised | ||
| 1 | Agriculture & Allied | 400 | 2917.11 | 2128.75 | 1633.55 | 206 | 1631.27 | 1422.50 | 1397.21 | 180 | 1244.69 | 680.29 | 210.37 |
| 2 | Education | 441 | 4145.50 | 2446.39 | 1920.89 | 210 | 1613.06 | 1426.23 | 1438.09 | 204 | 2473.28 | 996.98 | 463.08 |
| 3 | Evaluation and Monitoring | 3 | 12.27 | 5.37 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 3 | 12.27 | 5.37 | 0.00 |
| 4 | Health | 237 | 4004.83 | 2017.02 | 1508.39 | 162 | 1388.42 | 1220.58 | 1219.10 | 69 | 2556.49 | 771.65 | 267.73 |
| 5 | Industries | 190 | 759.40 | 572.98 | 420.28 | 112 | 335.56 | 239.89 | 239.89 | 73 | 406.86 | 319.10 | 168.41 |
| 6 | Information & Public Relation | 125 | 321.28 | 210.10 | 129.47 | 58 | 77.11 | 62.48 | 62.47 | 43 | 229.77 | 143.50 | 62.87 |
| 7 | Infrastructure | 4 | 362.29 | 96.14 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 4 | 362.29 | 96.14 | 0.00 |
| 8 | Irrigation & Flood Control | 188 | 1276.20 | 958.98 | 936.68 | 157 | 1113.44 | 840.04 | 857.85 | 31 | 162.76 | 118.94 | 78.83 |
| 9 | Miscellaneous | 178 | 1684.09 | 1311.98 | 1213.88 | 122 | 920.51 | 812.79 | 824.36 | 54 | 736.85 | 482.41 | 375.20 |
| 10 | Power | 324 | 4652.02 | 3706.68 | 3569.67 | 294 | 3602.56 | 3167.25 | 3221.32 | 25 | 772.40 | 425.82 | 309.24 |
| 11 | Roads & Bridges | 699 | 10131.29 | 7786.34 | 6950.51 | 515 | 5850.02 | 5252.32 | 5135.26 | 181 | 4245.98 | 2524.26 | 1806.24 |
| 12 | Science & Technology | 171 | 486.03 | 381.33 | 310.83 | 102 | 169.86 | 160.37 | 160.36 | 64 | 306.51 | 212.72 | 142.22 |
| 13 | Sports | 123 | 989.61 | 801.33 | 718.29 | 85 | 540.88 | 489.78 | 490.99 | 38 | 448.74 | 311.55 | 227.30 |
| 14 | Tourism & Culture | 134 | 1865.73 | 819.50 | 685.74 | 68 | 376.81 | 347.48 | 350.72 | 66 | 1488.92 | 472.01 | 335.02 |
| 15 | Transport and Communication | 186 | 8102.44 | 6129.69 | 5341.34 | 145 | 5175.30 | 4658.68 | 4547.20 | 37 | 2649.23 | 1244.03 | 567.16 |
| 16 | Water Supply | 204 | 2942.33 | 2336.61 | 2008.48 | 145 | 1501.15 | 1339.13 | 1365.02 | 56 | 1361.27 | 939.63 | 590.25 |
| Total : | 3607 | 44652.41 | 31709.18 | 27347.99 | 2381 | 24295.96 | 21439.52 | 21309.84 | 1128 | 19458.29 | 9744.39 | 5603.91 | |