| 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 | 2821.29 | 2320.28 | 2096.19 | 265 | 2029.49 | 1820.90 | 1753.09 | 96 | 750.78 | 477.88 | 321.59 |
| 2 | Education | 241 | 1054.80 | 857.89 | 727.41 | 106 | 451.05 | 424.35 | 400.67 | 108 | 559.99 | 419.81 | 316.48 |
| 3 | Evaluation and Monitoring | 4 | 14.48 | 13.03 | 5.66 | 2 | 4.72 | 4.72 | 4.72 | 2 | 9.76 | 8.31 | 0.94 |
| 4 | Health | 129 | 678.13 | 580.24 | 561.89 | 116 | 576.21 | 503.58 | 503.34 | 11 | 87.70 | 71.66 | 53.55 |
| 5 | Industries | 214 | 1000.57 | 674.64 | 560.49 | 134 | 406.73 | 310.25 | 309.25 | 78 | 581.50 | 362.29 | 251.24 |
| 6 | Information and Public Relatio | 129 | 347.04 | 274.94 | 233.39 | 101 | 177.72 | 154.13 | 151.87 | 25 | 165.60 | 120.63 | 81.33 |
| 7 | Irrigation and Flood Control | 138 | 914.48 | 670.76 | 659.58 | 125 | 648.97 | 437.68 | 429.39 | 9 | 245.14 | 233.08 | 230.20 |
| 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 | 459.28 | 127 | 288.46 | 278.37 | 274.51 | 46 | 291.60 | 210.04 | 171.85 |
| 10 | Sports | 69 | 374.02 | 323.39 | 312.97 | 58 | 289.81 | 268.33 | 263.57 | 10 | 77.40 | 48.99 | 43.33 |
| 11 | Tourism and Culture | 113 | 460.85 | 405.33 | 367.28 | 83 | 325.78 | 295.50 | 283.29 | 28 | 129.68 | 106.81 | 81.87 |
| 12 | Transport and Communication | 136 | 5737.64 | 5141.86 | 4905.69 | 126 | 4148.73 | 3699.34 | 3695.09 | 4 | 1222.17 | 1167.00 | 935.08 |
| Total : | 1855 | 15075.08 | 12706.42 | 11826.95 | 1365 | 10407.21 | 9132.87 | 8998.90 | 417 | 4121.32 | 3226.51 | 2487.46 | |