Sectorwise Summary of Projects, as on 28.02.2025
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 | 2059.38 | 1632.17 | 206 | 1631.27 | 1422.50 | 1397.21 | 180 | 1244.69 | 610.92 | 208.99 |
2 | Education | 440 | 4127.24 | 2395.94 | 1908.57 | 210 | 1613.06 | 1426.23 | 1438.09 | 205 | 2474.84 | 958.94 | 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 | 1966.96 | 1508.39 | 162 | 1388.42 | 1220.58 | 1219.10 | 69 | 2556.49 | 721.59 | 267.73 |
5 | Industries | 190 | 759.40 | 563.96 | 420.28 | 112 | 335.56 | 239.89 | 239.89 | 73 | 406.86 | 310.08 | 168.41 |
6 | Information & Public Relation | 125 | 321.28 | 202.34 | 129.47 | 59 | 77.61 | 62.98 | 62.97 | 42 | 229.27 | 135.24 | 62.37 |
7 | Infrastructure | 3 | 261.34 | 92.67 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 3 | 261.34 | 92.67 | 0.00 |
8 | Irrigation & Flood Control | 188 | 1276.20 | 955.87 | 936.68 | 157 | 1113.44 | 840.04 | 857.85 | 31 | 162.76 | 115.83 | 78.83 |
9 | Miscellaneous | 178 | 1684.09 | 1298.99 | 1213.88 | 122 | 920.51 | 812.79 | 824.36 | 55 | 756.73 | 483.75 | 389.52 |
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 | 700 | 10150.86 | 7755.79 | 6962.82 | 508 | 5655.48 | 5074.15 | 5008.42 | 189 | 4460.09 | 2671.88 | 1945.39 |
12 | Science & Technology | 171 | 486.03 | 375.49 | 310.83 | 102 | 169.86 | 160.37 | 160.36 | 64 | 306.51 | 206.88 | 142.22 |
13 | Sports | 123 | 989.61 | 796.33 | 718.29 | 85 | 540.88 | 489.78 | 490.99 | 38 | 448.74 | 306.55 | 227.30 |
14 | Tourism & Culture | 134 | 1865.73 | 799.33 | 684.24 | 67 | 372.70 | 343.37 | 343.37 | 67 | 1493.04 | 455.96 | 340.87 |
15 | Transport and Communication | 184 | 8047.64 | 6091.61 | 5341.34 | 142 | 4951.72 | 4452.12 | 4352.40 | 38 | 2818.01 | 1412.51 | 761.96 |
16 | Water Supply | 204 | 2942.33 | 2312.17 | 2008.48 | 145 | 1501.15 | 1339.13 | 1365.02 | 56 | 1361.27 | 915.19 | 590.25 |
Total : | 3604 | 44497.97 | 31378.89 | 27345.11 | 2371 | 23874.23 | 21051.17 | 20981.36 | 1138 | 19765.30 | 9829.17 | 5956.15 |