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 29.12479 6 7 3
2 S&O Wing, Kashmir0402 12 63.82730 23.18305 8 2 2
3 EM&RE Wing, Jammu0403 87 97.72073 44.84102 34 37 16
4 EM&RE Wing, Kashmir0404 39 77.24690 30.75088 27 12 0
5 Projecgt Wing, Jammu0405 0 0 0 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 55.43833 20 2 0
9 JMC0702 18 58.44660 21.02061 10 4 4
10 UEED0703 5 105.14150 34.77300 1 4 0
11 LAWDA0704 1 15.85000 0.00000 0 1 0
12 SUIDA0705 0 0 0 0
13 ULB-Jammu0706 20 65.11310 23.38040 14 5 1
14 JK Housing Board0707 1 2.25000 1.37194 0 1 0
15 Horticulture Division, Kashmir2001 8 36.07800 15.09302 7 1 0
16 Horticulture Division, Jammu2002 2 7.78430 4.33119 1 1 0