Sectorwise Summary of Projects, as on 31.05.2025
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 | 401 | 2921.11 | 2184.39 | 1638.51 | 209 | 1648.70 | 1439.92 | 1412.25 | 178 | 1231.26 | 718.50 | 200.29 |
2 | Education | 443 | 4175.45 | 2495.95 | 1962.88 | 212 | 1622.39 | 1435.83 | 1443.66 | 202 | 2487.27 | 1034.84 | 497.41 |
3 | Evaluation and Monitoring | 3 | 12.27 | 5.82 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 3 | 12.27 | 5.82 | 0.00 |
4 | Health | 239 | 4194.78 | 2132.58 | 1523.39 | 162 | 1388.42 | 1220.58 | 1219.10 | 71 | 2746.44 | 887.21 | 282.73 |
5 | Industries | 191 | 764.28 | 594.44 | 421.83 | 113 | 337.52 | 241.85 | 240.63 | 73 | 409.78 | 338.60 | 169.22 |
6 | Information & Public Relation | 125 | 321.28 | 215.59 | 129.47 | 60 | 88.41 | 73.62 | 73.51 | 41 | 218.47 | 137.85 | 51.83 |
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 | 964.87 | 936.68 | 158 | 1120.39 | 846.29 | 864.10 | 29 | 151.32 | 118.57 | 72.58 |
9 | Miscellaneous | 178 | 1684.09 | 1328.37 | 1213.88 | 125 | 1009.82 | 897.94 | 903.52 | 50 | 627.45 | 407.33 | 289.71 |
10 | Power | 324 | 4652.02 | 3748.78 | 3572.86 | 294 | 3602.56 | 3167.25 | 3221.32 | 25 | 772.40 | 467.91 | 312.43 |
11 | Roads & Bridges | 699 | 10136.27 | 7886.88 | 7125.67 | 521 | 5912.98 | 5313.39 | 5189.14 | 169 | 4114.87 | 2513.84 | 1880.03 |
12 | Science & Technology | 172 | 489.87 | 387.48 | 310.83 | 103 | 173.16 | 163.34 | 163.33 | 64 | 307.05 | 215.90 | 139.25 |
13 | Sports | 123 | 989.61 | 805.82 | 718.29 | 88 | 547.03 | 495.93 | 495.90 | 33 | 431.39 | 302.65 | 215.15 |
14 | Tourism & Culture | 135 | 1868.52 | 901.76 | 686.60 | 68 | 376.81 | 347.48 | 350.72 | 67 | 1491.71 | 554.27 | 335.87 |
15 | Transport and Communication | 188 | 8148.92 | 6269.23 | 5341.34 | 148 | 5384.16 | 4852.01 | 4651.57 | 36 | 2486.85 | 1190.23 | 462.79 |
16 | Water Supply | 204 | 2941.19 | 2366.50 | 2008.48 | 147 | 1526.28 | 1361.65 | 1382.32 | 54 | 1335.01 | 947.00 | 572.95 |
Total : | 3617 | 44938.15 | 32384.58 | 27590.70 | 2408 | 24738.62 | 21857.08 | 21611.08 | 1099 | 19185.82 | 9936.68 | 5482.24 |