| 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 | 415 | 3485.22 | 2528.00 | 2147.22 | 271 | 1958.82 | 1747.92 | 1681.73 | 129 | 1485.38 | 758.58 | 443.98 |
| 2 | Education | 464 | 4595.24 | 3201.58 | 2259.71 | 249 | 1895.71 | 1677.13 | 1670.08 | 183 | 2609.63 | 1489.10 | 558.09 |
| 3 | Evaluation and Monitoring | 5 | 39.48 | 13.03 | 5.18 | 2 | 4.72 | 4.72 | 4.72 | 3 | 34.76 | 8.31 | 0.46 |
| 4 | Health | 250 | 4524.78 | 2821.14 | 1634.83 | 181 | 1830.08 | 1652.89 | 1328.89 | 65 | 2644.18 | 1151.32 | 292.24 |
| 5 | Industries | 215 | 1018.69 | 678.91 | 560.49 | 133 | 403.05 | 306.56 | 305.56 | 80 | 603.31 | 370.26 | 254.93 |
| 6 | Information and Public Relatio | 129 | 347.04 | 274.94 | 230.15 | 100 | 172.77 | 149.67 | 147.42 | 26 | 170.55 | 125.08 | 82.54 |
| 7 | Infrastructure | 6 | 545.74 | 254.47 | 55.85 | 0 | 0.00 | 0.00 | 0.00 | 6 | 545.74 | 254.47 | 55.85 |
| 8 | Irrigation and Flood Control | 190 | 1490.27 | 1185.01 | 1193.45 | 170 | 1189.07 | 925.78 | 940.42 | 16 | 280.83 | 259.24 | 253.03 |
| 9 | Miscellaneous | 178 | 1664.91 | 1345.84 | 1217.70 | 134 | 1140.92 | 1012.98 | 994.81 | 40 | 464.29 | 309.66 | 202.14 |
| 10 | Power | 334 | 5233.25 | 4072.53 | 3619.06 | 303 | 3754.77 | 3305.30 | 3348.19 | 24 | 1191.17 | 649.09 | 227.22 |
| 11 | Roads and Bridges | 646 | 8234.85 | 6774.78 | 6094.66 | 516 | 5360.03 | 4741.71 | 4633.51 | 106 | 2568.87 | 1845.24 | 1287.32 |
| 12 | Science and Technology | 183 | 617.19 | 506.10 | 450.11 | 127 | 288.46 | 278.37 | 274.51 | 47 | 311.17 | 214.82 | 162.68 |
| 13 | Sports | 137 | 1861.66 | 895.11 | 773.25 | 93 | 581.25 | 528.71 | 523.95 | 42 | 1269.81 | 359.16 | 242.07 |
| 14 | Tourism and Culture | 150 | 2625.03 | 1242.64 | 853.27 | 91 | 631.41 | 582.76 | 570.55 | 56 | 1978.40 | 651.03 | 274.77 |
| 15 | Transport and Communication | 266 | 11821.49 | 9444.09 | 7309.70 | 201 | 7424.96 | 6850.29 | 5809.01 | 59 | 4029.79 | 2318.27 | 1225.17 |
| 16 | Water Supply | 206 | 3087.38 | 2480.53 | 2206.45 | 157 | 1769.00 | 1596.17 | 1608.88 | 47 | 1265.86 | 864.20 | 582.57 |
| Total : | 3774 | 51192.22 | 37718.69 | 30611.08 | 2728 | 28405.03 | 25360.94 | 23842.23 | 929 | 21453.73 | 11627.81 | 6145.05 | |