S.No Deptt. Name Total no of Schemes Amount Approved By HPC (In Cr) Cumulative Exp. Incurred (In Cr) Schemes (Above 25% Expenditure) Schemes (Below 25% Expenditure) Schemes Completed
1 S&O Wing, Jammu0401 16 44.58230 28.97157 7 7 2
2 S&O Wing, Kashmir0402 12 63.82730 22.96736 8 2 2
3 EM&RE Wing, Jammu0403 86 96.81883 36.85775 33 37 16
4 EM&RE Wing, Kashmir0404 39 77.24690 28.27298 27 12 0
5 Projecgt Wing, Jammu0405 1 0.90190 0.00000 0 1 0
6 Projecgt Wing, Kashmir 0406 1 0.47020 0.00000 0 1 0
7 Director, TT&IC, J&K0407 1 2.99500 0.00000 0 1 0
8 ULB-Kashmir0701 22 108.26170 53.00069 20 2 0
9 JMC0702 18 58.44660 19.96121 10 4 4
10 UEED0703 4 62.79150 19.81000 1 3 0
11 LAWDA0704 1 15.85000 0.00000 0 1 0
12 SUIDA0705 1 42.35000 0.00000 0 1 0
13 ULB-Jammu0706 20 65.11310 20.56110 14 5 1
14 JK Housing Board0707 1 2.25000 1.37194 0 1 0
15 Horticulture Division, Kashmir2001 7 30.35550 14.69302 7 0 0
16 Horticulture Division, Jammu2002 2 7.78430 4.15375 1 1 0