| 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 | 29 | 75.36 | 60.57 | 55.31 | 11 | 26.20 | 23.88 | 25.52 | 18 | 49.16 | 36.69 | 29.80 |
| 2 | Education | 217 | 3219.27 | 2055.55 | 1503.42 | 146 | 1464.48 | 1273.02 | 1289.65 | 66 | 1708.65 | 760.91 | 192.49 |
| 3 | Evaluation and Monitoring | 1 | 25.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 25.00 | 0.00 | 0.00 |
| 4 | Health | 106 | 1958.29 | 1332.18 | 1012.93 | 62 | 1039.87 | 936.11 | 779.45 | 42 | 882.13 | 384.13 | 224.77 |
| 5 | Irrigation and Flood Control | 50 | 523.81 | 462.28 | 484.47 | 44 | 493.07 | 441.07 | 464.01 | 6 | 30.74 | 21.20 | 20.47 |
| 6 | Miscellaneous | 153 | 1320.74 | 1038.81 | 960.09 | 118 | 896.69 | 775.93 | 776.05 | 31 | 364.35 | 239.68 | 163.29 |
| 7 | Power | 204 | 3596.91 | 2806.00 | 2676.83 | 180 | 2690.03 | 2364.47 | 2412.97 | 19 | 634.18 | 330.39 | 227.22 |
| 8 | Roads and Bridges | 574 | 6269.84 | 5280.82 | 5138.47 | 462 | 4472.19 | 3866.39 | 3871.83 | 88 | 1491.69 | 1226.60 | 1092.80 |
| 9 | Science and Technology | 1 | 19.57 | 4.77 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 19.57 | 4.77 | 0.00 |
| 10 | Sports | 61 | 833.81 | 546.47 | 452.19 | 34 | 286.45 | 255.64 | 255.63 | 26 | 543.58 | 289.66 | 195.39 |
| 11 | Tourism and Culture | 15 | 428.17 | 239.39 | 217.78 | 5 | 166.93 | 149.67 | 149.67 | 9 | 251.41 | 83.88 | 62.27 |
| 12 | Transport and Communication | 3 | 53.49 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 3 | 53.49 | 0.00 | 0.00 |
| 13 | Water Supply | 199 | 3012.31 | 2411.20 | 2140.40 | 151 | 1711.08 | 1539.75 | 1551.41 | 46 | 1248.71 | 851.29 | 574.00 |
| Total : | 1613 | 21336.56 | 16238.03 | 14641.90 | 1213 | 13247.00 | 11625.94 | 11576.19 | 356 | 7302.65 | 4229.19 | 2782.50 | |