| 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 | 5 | 160.92 | 17.71 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 5 | 160.92 | 17.71 | 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 | 24 | 289.27 | 253.19 | 216.48 | 15 | 189.33 | 183.21 | 177.63 | 9 | 99.94 | 69.98 | 38.84 |
| 8 | Power | 2 | 207.03 | 154.15 | 5.10 | 1 | 5.20 | 5.10 | 5.10 | 1 | 201.83 | 149.06 | 0.00 |
| 9 | Roads and Bridges | 65 | 889.60 | 822.32 | 694.06 | 50 | 559.21 | 546.79 | 537.45 | 15 | 330.39 | 275.53 | 156.61 |
| 10 | Sports | 3 | 181.86 | 25.59 | 8.42 | 1 | 5.00 | 4.74 | 4.74 | 2 | 176.86 | 20.85 | 3.68 |
| 11 | Tourism and Culture | 10 | 252.35 | 104.15 | 33.99 | 1 | 17.49 | 16.49 | 16.49 | 9 | 234.86 | 87.66 | 17.51 |
| 12 | Water Supply | 7 | 75.07 | 69.33 | 66.05 | 6 | 57.92 | 56.42 | 57.48 | 1 | 17.15 | 12.91 | 8.57 |
| Total : | 123 | 2189.93 | 1554.00 | 1124.71 | 79 | 935.19 | 912.55 | 899.50 | 44 | 1254.74 | 641.45 | 225.21 | |