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 | 359 | 2618.69 | 2178.39 | 1750.72 | 221 | 1727.24 | 1519.14 | 1452.14 | 138 | 891.45 | 659.25 | 298.58 |
2 | Education | 205 | 943.40 | 738.53 | 512.57 | 81 | 320.24 | 293.47 | 271.23 | 124 | 623.16 | 445.06 | 241.34 |
3 | Evaluation and Monitoring | 3 | 12.27 | 7.89 | 0.45 | 0 | 0.00 | 0.00 | 0.00 | 3 | 12.27 | 7.89 | 0.45 |
4 | Health | 126 | 660.60 | 548.62 | 514.88 | 108 | 532.38 | 462.14 | 462.19 | 18 | 128.22 | 86.48 | 52.69 |
5 | Industries | 194 | 772.98 | 596.69 | 461.28 | 121 | 359.72 | 263.66 | 263.65 | 73 | 413.26 | 333.03 | 197.63 |
6 | Information and Public Relatio | 123 | 321.00 | 231.80 | 152.11 | 80 | 97.59 | 76.22 | 76.11 | 43 | 223.42 | 155.58 | 76.00 |
7 | Irrigation and Flood Control | 136 | 902.91 | 657.68 | 610.48 | 116 | 604.05 | 378.89 | 371.77 | 20 | 298.86 | 278.79 | 238.71 |
8 | Power | 122 | 1059.71 | 935.72 | 927.81 | 119 | 998.80 | 880.48 | 874.87 | 3 | 60.90 | 55.25 | 52.94 |
9 | Science and Technology | 169 | 542.22 | 433.13 | 361.56 | 104 | 182.06 | 166.77 | 168.65 | 65 | 360.16 | 266.35 | 192.91 |
10 | Sports | 66 | 343.21 | 303.80 | 274.03 | 54 | 264.38 | 244.20 | 240.50 | 12 | 78.83 | 59.59 | 33.53 |
11 | Tourism and Culture | 109 | 449.03 | 365.76 | 304.02 | 70 | 276.05 | 247.73 | 236.35 | 39 | 172.97 | 118.02 | 67.67 |
12 | Transport and Communication | 133 | 5260.99 | 4642.63 | 4596.84 | 129 | 4260.95 | 3767.88 | 3763.63 | 4 | 1000.04 | 874.75 | 833.21 |
Total : | 1745 | 13887.02 | 11640.63 | 10466.76 | 1203 | 9623.46 | 8300.59 | 8181.09 | 542 | 4263.55 | 3340.04 | 2285.67 |