| 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 | 5 | 427.52 | 129.61 | 10.24 | 0 | 0.00 | 0.00 | 0.00 | 5 | 427.52 | 129.61 | 10.24 |
| 2 | Education | 5 | 318.21 | 287.97 | 31.97 | 0 | 0.00 | 0.00 | 0.00 | 5 | 318.21 | 287.97 | 31.97 |
| 3 | Health | 13 | 1842.25 | 864.51 | 15.00 | 1 | 167.90 | 167.90 | 0.00 | 12 | 1674.35 | 696.61 | 15.00 |
| 4 | Infrastructure | 5 | 531.34 | 250.99 | 55.85 | 0 | 0.00 | 0.00 | 0.00 | 5 | 531.34 | 250.99 | 55.85 |
| 5 | Miscellaneous | 1 | 54.90 | 53.84 | 41.13 | 1 | 54.90 | 53.84 | 41.13 | 0 | 0.00 | 0.00 | 0.00 |
| 6 | Power | 4 | 355.16 | 169.65 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 4 | 355.16 | 169.65 | 0.00 |
| 7 | Roads and Bridges | 4 | 1018.24 | 614.56 | 205.06 | 1 | 271.45 | 271.45 | 167.15 | 3 | 746.79 | 343.11 | 37.91 |
| 8 | Sports | 4 | 471.85 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 4 | 471.85 | 0.00 | 0.00 |
| 9 | Tourism and Culture | 12 | 1483.66 | 494.32 | 235.33 | 2 | 121.21 | 121.10 | 121.10 | 10 | 1362.45 | 373.22 | 114.23 |
| Total : | 53 | 6503.14 | 2865.45 | 594.58 | 5 | 615.46 | 614.29 | 329.38 | 48 | 5887.68 | 2251.15 | 265.20 | |