Sectorwise Summary of Projects, as on 30.09.2025
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 | 60.50 | 53.72 | 11 | 23.35 | 20.63 | 21.87 | 18 | 52.01 | 39.86 | 31.85 |
2 | Choose... | 1 | 19.57 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 19.57 | 0.00 | 0.00 |
3 | Education | 210 | 3002.03 | 1835.77 | 1459.02 | 143 | 1367.95 | 1201.99 | 1218.62 | 64 | 1609.18 | 619.37 | 226.00 |
4 | Health | 98 | 1738.79 | 1172.29 | 968.14 | 55 | 842.34 | 743.86 | 741.53 | 41 | 860.16 | 416.49 | 217.90 |
5 | 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 |
6 | Miscellaneous | 154 | 1358.74 | 1034.47 | 957.17 | 113 | 820.55 | 715.90 | 725.65 | 37 | 478.49 | 295.36 | 210.77 |
7 | Power | 197 | 3399.32 | 2727.15 | 2639.64 | 173 | 2558.94 | 2247.02 | 2313.76 | 20 | 576.58 | 372.20 | 292.45 |
8 | Roads and Bridges | 569 | 6243.14 | 5257.07 | 5096.12 | 437 | 4224.63 | 3666.80 | 3675.29 | 120 | 1879.02 | 1513.67 | 1350.27 |
9 | Sports | 55 | 665.23 | 497.93 | 437.70 | 24 | 207.60 | 186.94 | 191.85 | 30 | 453.85 | 309.82 | 244.68 |
10 | Tourism and Culture | 12 | 334.39 | 226.71 | 210.18 | 5 | 166.93 | 149.67 | 149.67 | 7 | 167.46 | 77.04 | 60.51 |
11 | Transport and Communication | 1 | 34.99 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 34.99 | 0.00 | 0.00 |
12 | Water Supply | 197 | 2866.12 | 2317.46 | 1943.65 | 130 | 1333.51 | 1195.56 | 1209.50 | 64 | 1474.13 | 1099.64 | 719.16 |
Total : | 1573 | 20261.48 | 15591.61 | 14249.81 | 1134 | 12020.80 | 10553.36 | 10695.66 | 410 | 7654.26 | 4780.73 | 3390.13 |