Sectorwise Summary of Projects, as on 31.07.2025
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 and Allied | 405 | 3127.12 | 2308.44 | 1800.32 | 214 | 1665.08 | 1456.31 | 1414.57 | 175 | 1418.27 | 823.72 | 357.33 |
2 | Education | 446 | 4299.29 | 2623.30 | 1995.52 | 217 | 1640.56 | 1452.78 | 1456.87 | 200 | 2592.94 | 1145.25 | 516.84 |
3 | Evaluation and Monitoring | 3 | 12.27 | 5.82 | 0.45 | 0 | 0.00 | 0.00 | 0.00 | 3 | 12.27 | 5.82 | 0.45 |
4 | Health | 240 | 4253.51 | 2231.29 | 1547.06 | 159 | 1392.63 | 1232.57 | 1231.09 | 71 | 2782.17 | 963.05 | 283.54 |
5 | Industries | 192 | 778.22 | 599.69 | 435.87 | 113 | 340.04 | 244.38 | 244.38 | 72 | 412.93 | 340.30 | 178.58 |
6 | Information and Public Relatio | 125 | 321.96 | 229.34 | 149.29 | 59 | 86.92 | 72.28 | 72.17 | 42 | 220.64 | 152.93 | 72.99 |
7 | Infrastructure | 5 | 435.22 | 127.88 | 55.85 | 0 | 0.00 | 0.00 | 0.00 | 5 | 435.22 | 127.88 | 55.85 |
8 | Irrigation and Flood Control | 189 | 1483.20 | 1171.94 | 1146.11 | 159 | 1121.79 | 847.56 | 863.37 | 29 | 356.92 | 324.38 | 282.73 |
9 | Miscellaneous | 178 | 1680.82 | 1332.53 | 1214.38 | 129 | 1067.94 | 954.68 | 947.56 | 45 | 553.19 | 354.64 | 246.07 |
10 | Power | 325 | 4700.89 | 3789.50 | 3582.77 | 291 | 3541.57 | 3114.02 | 3175.16 | 28 | 880.92 | 560.54 | 367.17 |
11 | Roads and Bridges | 646 | 8213.59 | 6510.43 | 6080.03 | 501 | 4922.33 | 4332.08 | 4340.51 | 135 | 3173.10 | 2112.86 | 1676.48 |
12 | Science and Technology | 174 | 534.82 | 434.13 | 352.55 | 102 | 169.28 | 160.44 | 162.31 | 64 | 346.23 | 258.49 | 175.03 |
13 | Sports | 125 | 1197.72 | 801.07 | 723.22 | 89 | 551.83 | 500.17 | 501.37 | 34 | 634.70 | 293.67 | 214.62 |
14 | Tourism and Culture | 137 | 2060.08 | 923.34 | 777.88 | 70 | 530.91 | 486.44 | 488.78 | 67 | 1529.16 | 436.90 | 289.10 |
15 | Transport and Communication | 244 | 10857.15 | 8518.76 | 7210.06 | 185 | 6689.61 | 6130.86 | 5689.51 | 55 | 3889.63 | 2160.92 | 1293.57 |
16 | Water Supply | 204 | 2941.19 | 2361.45 | 2009.70 | 149 | 1576.75 | 1410.83 | 1431.95 | 53 | 1326.45 | 934.69 | 566.45 |
Total : | 3638 | 46897.04 | 33968.92 | 29081.06 | 2437 | 25297.25 | 22395.40 | 22019.60 | 1078 | 20564.74 | 10996.04 | 6576.81 |