Sectorwise Summary of Projects, as on 31.05.2025
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 | Education | 1 | 2.96 | 2.53 | 2.53 | 1 | 2.96 | 2.53 | 2.53 | 0 | 0.00 | 0.00 | 0.00 |
| 2 | Health | 2 | 46.10 | 45.30 | 46.10 | 2 | 46.10 | 45.30 | 46.10 | 0 | 0.00 | 0.00 | 0.00 |
| 3 | Industries | 1 | 18.40 | 4.28 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 18.40 | 4.28 | 0.00 |
| 4 | Infrastructure | 1 | 14.40 | 3.48 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 14.40 | 3.48 | 0.00 |
| 5 | Irrigation & Flood Control | 2 | 51.98 | 51.98 | 51.98 | 2 | 51.98 | 51.98 | 51.98 | 0 | 0.00 | 0.00 | 0.00 |
| 6 | Miscellaneous | 23 | 267.18 | 246.13 | 216.48 | 15 | 189.33 | 182.07 | 177.63 | 8 | 77.85 | 64.06 | 38.84 |
| 7 | Power | 1 | 5.20 | 5.10 | 5.10 | 1 | 5.20 | 5.10 | 5.10 | 0 | 0.00 | 0.00 | 0.00 |
| 8 | Roads & Bridges | 64 | 842.31 | 712.04 | 611.98 | 49 | 547.16 | 534.74 | 531.43 | 15 | 295.15 | 177.30 | 80.55 |
| 9 | Sports | 2 | 10.00 | 8.42 | 8.42 | 2 | 10.00 | 8.42 | 8.42 | 0 | 0.00 | 0.00 | 0.00 |
| 10 | Tourism & Culture | 6 | 94.08 | 52.23 | 33.99 | 1 | 17.49 | 16.49 | 16.49 | 5 | 76.59 | 35.74 | 17.51 |
| 11 | Water Supply | 7 | 75.07 | 69.33 | 66.05 | 5 | 42.85 | 41.69 | 42.75 | 2 | 32.22 | 27.64 | 23.30 |
| Total : | 110 | 1427.68 | 1200.81 | 1042.63 | 78 | 913.07 | 888.31 | 882.43 | 32 | 514.61 | 312.50 | 160.21 | |