| 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 | 376 | 2821.43 | 2320.11 | 2081.66 | 260 | 1932.62 | 1724.03 | 1656.22 | 101 | 847.78 | 574.58 | 403.94 |
| 2 | Education | 241 | 1054.80 | 855.53 | 721.79 | 102 | 428.27 | 401.58 | 377.89 | 112 | 582.77 | 440.22 | 333.64 |
| 3 | Evaluation and Monitoring | 4 | 14.48 | 13.03 | 5.18 | 2 | 4.72 | 4.72 | 4.72 | 2 | 9.76 | 8.31 | 0.46 |
| 4 | Health | 129 | 678.13 | 579.16 | 560.80 | 116 | 576.21 | 503.58 | 503.34 | 11 | 87.70 | 70.58 | 52.47 |
| 5 | Industries | 214 | 1000.29 | 674.64 | 560.49 | 133 | 403.05 | 306.56 | 305.56 | 79 | 584.91 | 365.98 | 254.93 |
| 6 | Information and Public Relatio | 129 | 347.04 | 274.94 | 230.15 | 100 | 172.77 | 149.67 | 147.42 | 26 | 170.55 | 125.08 | 82.54 |
| 7 | Irrigation and Flood Control | 138 | 914.48 | 670.76 | 657.00 | 124 | 644.02 | 432.73 | 424.44 | 10 | 250.09 | 238.03 | 232.57 |
| 8 | Power | 124 | 1074.14 | 942.73 | 937.13 | 122 | 1059.54 | 935.72 | 930.12 | 0 | 0.00 | 0.00 | 0.00 |
| 9 | Science and Technology | 182 | 597.63 | 501.33 | 450.11 | 127 | 288.46 | 278.37 | 274.51 | 46 | 291.60 | 210.05 | 162.68 |
| 10 | Sports | 69 | 374.15 | 323.05 | 312.64 | 58 | 289.81 | 268.33 | 263.57 | 10 | 77.52 | 48.65 | 43.00 |
| 11 | Tourism and Culture | 113 | 460.86 | 404.78 | 366.17 | 83 | 325.78 | 295.50 | 283.29 | 28 | 129.69 | 106.26 | 80.76 |
| 12 | Transport and Communication | 136 | 5737.64 | 5139.21 | 4903.07 | 126 | 4148.73 | 3699.34 | 3695.09 | 4 | 1222.17 | 1164.34 | 932.46 |
| Total : | 1855 | 15075.07 | 12699.26 | 11786.19 | 1353 | 10273.98 | 9000.13 | 8866.16 | 429 | 4254.53 | 3352.08 | 2579.44 | |