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 | 29 | 75.36 | 59.62 | 53.72 | 11 | 23.35 | 20.63 | 21.87 | 18 | 52.01 | 38.99 | 31.85 |
2 | Education | 205 | 2836.20 | 1613.99 | 1422.79 | 140 | 1340.70 | 1180.60 | 1197.50 | 65 | 1495.50 | 433.38 | 225.29 |
3 | Health | 96 | 1545.02 | 1085.82 | 964.49 | 54 | 819.35 | 720.99 | 718.66 | 40 | 689.39 | 352.89 | 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 | 1012.01 | 956.27 | 109 | 808.78 | 705.54 | 716.80 | 44 | 546.38 | 304.00 | 239.47 |
6 | Power | 197 | 3359.35 | 2690.58 | 2629.75 | 176 | 2610.51 | 2293.22 | 2350.06 | 18 | 486.37 | 290.75 | 247.59 |
7 | Roads & Bridges | 576 | 6318.50 | 5256.84 | 5130.69 | 438 | 4234.05 | 3671.32 | 3685.86 | 135 | 2049.16 | 1575.76 | 1435.82 |
8 | Sports | 54 | 628.98 | 490.83 | 435.41 | 32 | 272.64 | 243.30 | 248.21 | 22 | 356.34 | 247.53 | 187.20 |
9 | Tourism & Culture | 11 | 277.11 | 218.81 | 209.84 | 4 | 15.60 | 13.48 | 13.48 | 7 | 261.51 | 205.33 | 196.37 |
10 | Transport and Communication | 1 | 57.31 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 57.31 | 0.00 | 0.00 |
11 | Water Supply | 197 | 2867.26 | 2247.18 | 1942.43 | 140 | 1458.30 | 1297.45 | 1322.27 | 54 | 1329.05 | 891.88 | 566.95 |
Total : | 1570 | 19850.91 | 15137.94 | 14229.87 | 1147 | 12058.28 | 10571.53 | 10722.64 | 411 | 7371.84 | 4377.80 | 3404.19 |