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 | 29 | 75.36 | 59.94 | 53.72 | 11 | 23.35 | 20.63 | 21.87 | 18 | 52.01 | 39.31 | 31.85 |
2 | Education | 207 | 2878.19 | 1631.66 | 1444.47 | 140 | 1340.70 | 1180.87 | 1197.50 | 64 | 1512.59 | 436.38 | 232.57 |
3 | Health | 97 | 1690.32 | 1123.44 | 964.49 | 54 | 819.35 | 720.99 | 718.66 | 41 | 834.69 | 390.52 | 237.12 |
4 | Irrigation & Flood Control | 50 | 523.81 | 462.28 | 484.47 | 43 | 474.99 | 424.99 | 447.93 | 7 | 48.82 | 37.28 | 36.55 |
5 | Miscellaneous | 154 | 1362.01 | 1028.40 | 956.27 | 110 | 820.49 | 715.87 | 725.89 | 41 | 494.70 | 289.42 | 209.73 |
6 | Power | 197 | 3359.35 | 2715.08 | 2632.94 | 176 | 2610.51 | 2293.22 | 2350.06 | 18 | 486.37 | 315.26 | 250.78 |
7 | Roads & Bridges | 575 | 6295.87 | 5260.55 | 5121.35 | 439 | 4243.73 | 3679.86 | 3694.41 | 127 | 1943.72 | 1521.04 | 1370.44 |
8 | Sports | 54 | 628.98 | 490.83 | 435.41 | 32 | 272.64 | 243.30 | 248.21 | 21 | 352.56 | 246.36 | 186.03 |
9 | Tourism & Culture | 11 | 277.11 | 226.71 | 209.84 | 4 | 15.60 | 13.48 | 13.48 | 7 | 261.51 | 213.23 | 196.37 |
10 | Transport and Communication | 1 | 34.99 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 34.99 | 0.00 | 0.00 |
11 | Water Supply | 197 | 2866.12 | 2297.17 | 1942.43 | 142 | 1483.43 | 1319.96 | 1339.57 | 52 | 1302.79 | 919.36 | 549.65 |
Total : | 1572 | 19992.11 | 15296.07 | 14245.40 | 1151 | 12104.79 | 10613.18 | 10757.57 | 397 | 7324.74 | 4408.17 | 3301.08 |