| 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 | 2821.75 | 2319.20 | 2042.19 | 252 | 1893.51 | 1684.91 | 1617.10 | 109 | 887.23 | 612.79 | 403.58 |
| 2 | Education | 241 | 1054.94 | 843.41 | 646.70 | 97 | 383.04 | 356.34 | 333.07 | 117 | 628.15 | 473.35 | 303.36 |
| 3 | Evaluation and Monitoring | 4 | 14.48 | 13.02 | 0.91 | 0 | 0.00 | 0.00 | 0.00 | 4 | 14.48 | 13.02 | 0.91 |
| 4 | Health | 129 | 678.13 | 579.16 | 544.24 | 112 | 549.02 | 476.74 | 476.50 | 15 | 114.89 | 97.42 | 62.74 |
| 5 | Industries | 212 | 991.07 | 669.60 | 553.68 | 132 | 399.05 | 302.56 | 301.56 | 78 | 579.69 | 364.95 | 252.12 |
| 6 | Information and Public Relatio | 129 | 347.27 | 273.92 | 207.98 | 94 | 125.56 | 102.80 | 100.54 | 32 | 217.98 | 170.93 | 107.25 |
| 7 | Irrigation and Flood Control | 138 | 914.50 | 671.08 | 657.30 | 126 | 651.73 | 424.86 | 416.57 | 11 | 258.28 | 246.22 | 240.73 |
| 8 | Power | 124 | 1074.14 | 942.73 | 937.13 | 121 | 1056.86 | 933.04 | 927.44 | 1 | 2.68 | 2.68 | 2.68 |
| 9 | Science and Technology | 182 | 597.63 | 496.20 | 444.71 | 126 | 283.42 | 273.34 | 269.48 | 49 | 298.11 | 210.55 | 162.92 |
| 10 | Sports | 69 | 374.16 | 322.02 | 304.36 | 57 | 285.84 | 264.36 | 259.60 | 11 | 81.50 | 51.59 | 38.69 |
| 11 | Tourism and Culture | 113 | 460.86 | 400.55 | 345.51 | 80 | 315.71 | 285.43 | 273.22 | 31 | 139.76 | 112.10 | 70.17 |
| 12 | Transport and Communication | 136 | 5737.64 | 5124.20 | 4883.81 | 126 | 4148.73 | 3699.34 | 3695.09 | 4 | 1222.17 | 1149.34 | 913.20 |
| Total : | 1853 | 15066.57 | 12655.11 | 11568.53 | 1323 | 10092.48 | 8803.73 | 8670.18 | 462 | 4444.90 | 3504.95 | 2558.36 | |