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 17 48.06300 20.68893 6 11 0
2 S&O Wing, Kashmir0402 12 63.82730 16.25450 5 6 1
3 EM&RE Wing, Jammu0403 86 96.81883 14.10145 19 59 8
4 EM&RE Wing, Kashmir0404 40 77.35690 17.59695 12 27 1
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 22.63913 12 9 0
9 JMC0702 18 58.44660 7.80079 10 8 0
10 UEED0703 4 62.79150 13.51000 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 19 60.25480 7.24239 8 11 0
14 JK Housing Board0707 1 2.25000 1.37194 1 0 0
15 Horticulture Division, Kashmir2001 7 30.35550 3.72884 2 5 0