Sectorwise Summary of Projects, as on 31.07.2025
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 | 3 | 123.79 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 3 | 123.79 | 0.00 | 0.00 |
2 | Education | 1 | 2.96 | 2.53 | 2.53 | 1 | 2.96 | 2.53 | 2.53 | 0 | 0.00 | 0.00 | 0.00 |
3 | Health | 2 | 46.10 | 45.30 | 46.10 | 2 | 46.10 | 45.30 | 46.10 | 0 | 0.00 | 0.00 | 0.00 |
4 | Industries | 1 | 18.40 | 4.28 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 18.40 | 4.28 | 0.00 |
5 | Infrastructure | 1 | 14.40 | 3.48 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 14.40 | 3.48 | 0.00 |
6 | Irrigation and Flood Control | 2 | 51.98 | 51.98 | 51.98 | 2 | 51.98 | 51.98 | 51.98 | 0 | 0.00 | 0.00 | 0.00 |
7 | Miscellaneous | 23 | 267.18 | 250.27 | 216.48 | 15 | 189.33 | 182.07 | 177.63 | 8 | 77.85 | 68.21 | 38.84 |
8 | Power | 1 | 5.20 | 5.10 | 5.10 | 1 | 5.20 | 5.10 | 5.10 | 0 | 0.00 | 0.00 | 0.00 |
9 | Roads and Bridges | 64 | 842.31 | 735.79 | 694.06 | 49 | 547.16 | 534.74 | 531.43 | 15 | 295.15 | 201.05 | 162.63 |
10 | Sports | 3 | 181.86 | 8.42 | 8.42 | 2 | 10.00 | 8.42 | 8.42 | 1 | 171.86 | 0.00 | 0.00 |
11 | Tourism and Culture | 7 | 138.81 | 53.53 | 33.99 | 1 | 17.49 | 16.49 | 16.49 | 6 | 121.32 | 37.04 | 17.51 |
12 | Water Supply | 7 | 75.07 | 69.33 | 66.05 | 5 | 42.85 | 41.69 | 42.75 | 2 | 32.22 | 27.64 | 23.30 |
Total : | 115 | 1768.05 | 1230.01 | 1124.71 | 78 | 913.07 | 888.31 | 882.43 | 37 | 854.98 | 341.69 | 242.28 |