Sectorwise Summary of Projects, as on 31.07.2025
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 and Allied | 29 | 75.36 | 60.28 | 53.72 | 11 | 23.35 | 20.63 | 21.87 | 18 | 52.01 | 39.64 | 31.85 |
2 | Education | 210 | 3002.03 | 1726.54 | 1455.20 | 142 | 1349.95 | 1188.92 | 1205.55 | 65 | 1627.18 | 523.21 | 235.24 |
3 | Health | 97 | 1690.32 | 1127.08 | 968.14 | 55 | 842.34 | 743.86 | 741.53 | 40 | 811.69 | 371.28 | 217.90 |
4 | Irrigation and 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 | 1358.74 | 1028.42 | 956.77 | 113 | 823.71 | 718.77 | 728.79 | 37 | 475.34 | 286.44 | 207.23 |
6 | Power | 198 | 3408.22 | 2722.72 | 2642.85 | 171 | 2537.57 | 2228.44 | 2295.19 | 23 | 606.86 | 386.34 | 314.23 |
7 | Roads and Bridges | 575 | 6295.87 | 5272.23 | 5123.83 | 449 | 4318.00 | 3740.26 | 3752.01 | 116 | 1859.71 | 1466.48 | 1308.79 |
8 | Sports | 55 | 665.23 | 484.08 | 437.70 | 33 | 277.45 | 247.54 | 252.45 | 21 | 384.01 | 235.37 | 184.09 |
9 | Tourism and Culture | 11 | 277.11 | 226.71 | 210.18 | 5 | 166.93 | 149.67 | 149.67 | 6 | 110.18 | 77.04 | 60.51 |
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 | 2292.12 | 1943.65 | 144 | 1533.90 | 1369.14 | 1389.20 | 51 | 1294.23 | 907.05 | 543.15 |
Total : | 1577 | 20197.80 | 15402.45 | 14276.51 | 1166 | 12348.20 | 10832.24 | 10984.19 | 385 | 7305.01 | 4330.13 | 3139.53 |