| 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 | 3485.55 | 2521.04 | 2107.74 | 263 | 1919.71 | 1708.79 | 1642.62 | 137 | 1524.82 | 790.75 | 443.62 |
| 2 | Education | 464 | 4595.37 | 3143.36 | 2182.45 | 242 | 1828.34 | 1620.51 | 1613.88 | 190 | 2677.14 | 1487.49 | 537.03 |
| 3 | Evaluation and Monitoring | 5 | 39.48 | 13.02 | 0.91 | 0 | 0.00 | 0.00 | 0.00 | 5 | 39.48 | 13.02 | 0.91 |
| 4 | Health | 250 | 4524.78 | 2808.33 | 1618.27 | 174 | 1484.36 | 1307.55 | 1301.95 | 72 | 2989.91 | 1483.84 | 302.61 |
| 5 | Industries | 213 | 1009.47 | 673.88 | 553.68 | 132 | 399.05 | 302.56 | 301.56 | 79 | 598.09 | 369.22 | 252.12 |
| 6 | Information and Public Relatio | 129 | 347.27 | 273.92 | 207.98 | 94 | 125.56 | 102.80 | 100.54 | 32 | 217.98 | 170.93 | 107.25 |
| 7 | Infrastructure | 6 | 545.74 | 222.73 | 55.85 | 0 | 0.00 | 0.00 | 0.00 | 6 | 545.74 | 222.73 | 55.85 |
| 8 | Irrigation and Flood Control | 190 | 1490.29 | 1185.34 | 1193.75 | 172 | 1196.79 | 917.91 | 932.55 | 17 | 289.02 | 267.43 | 261.20 |
| 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 | 302 | 3752.09 | 3302.62 | 3345.51 | 25 | 1193.85 | 651.77 | 229.90 |
| 11 | Roads and Bridges | 646 | 8234.85 | 6760.11 | 6094.66 | 515 | 5088.58 | 4470.26 | 4466.36 | 107 | 2840.32 | 2102.02 | 1454.47 |
| 12 | Science and Technology | 183 | 617.19 | 500.97 | 444.71 | 126 | 283.42 | 273.34 | 269.48 | 50 | 317.68 | 215.32 | 162.92 |
| 13 | Sports | 137 | 1861.67 | 894.08 | 764.98 | 91 | 568.29 | 516.64 | 516.79 | 44 | 1282.79 | 370.20 | 240.95 |
| 14 | Tourism and Culture | 150 | 2625.03 | 1206.94 | 832.61 | 88 | 621.34 | 572.69 | 560.48 | 59 | 1988.47 | 625.40 | 264.18 |
| 15 | Transport and Communication | 266 | 11821.49 | 9429.08 | 7290.45 | 199 | 7368.35 | 6804.27 | 5783.53 | 61 | 4086.40 | 2349.29 | 1231.39 |
| 16 | Water Supply | 206 | 3087.38 | 2480.53 | 2206.45 | 155 | 1702.27 | 1529.44 | 1542.16 | 49 | 1332.59 | 930.93 | 649.30 |
| Total : | 3772 | 51183.72 | 37531.70 | 30391.25 | 2687 | 27479.06 | 24442.36 | 23372.23 | 973 | 22388.56 | 12360.00 | 6395.83 | |