Public Health Engineering ( PHE ) 01

Total no of Schemes : 818
Amount Approved By HPC (In Cr) : 1723.14740
Cumulative Exp. Incurred (In Cr) : 218.00480
Schemes (Above 25% Expenditure) : 264
Schemes (Below 25% Expenditure) : 539
Schemes Completed : 7
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Irrigation & Flood Control ( IFC ) 02

Total no of Schemes : 76
Amount Approved By HPC (In Cr) : 188.77830
Cumulative Exp. Incurred (In Cr) : 31.96118
Schemes (Above 25% Expenditure) : 35
Schemes (Below 25% Expenditure) : 39
Schemes Completed : 1
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Public Works Department ( PWDRB ) 03

Total no of Schemes : 593
Amount Approved By HPC (In Cr) : 1311.22269
Cumulative Exp. Incurred (In Cr) : 340.31709
Schemes (Above 25% Expenditure) : 325
Schemes (Below 25% Expenditure) : 255
Schemes Completed : 8
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Power Development Department ( PDD ) 04

Total no of Schemes : 158
Amount Approved By HPC (In Cr) : 290.43313
Cumulative Exp. Incurred (In Cr) : 68.64183
Schemes (Above 25% Expenditure) : 42
Schemes (Below 25% Expenditure) : 106
Schemes Completed : 10
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Health & Medical Education ( HME ) 05

Total no of Schemes : 102
Amount Approved By HPC (In Cr) : 290.75150
Cumulative Exp. Incurred (In Cr) : 68.49420
Schemes (Above 25% Expenditure) : 56
Schemes (Below 25% Expenditure) : 41
Schemes Completed : 1
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Housing & Urban Dev. Department ( HUDD ) 07

Total no of Schemes : 67
Amount Approved By HPC (In Cr) : 355.06290
Cumulative Exp. Incurred (In Cr) : 52.56425
Schemes (Above 25% Expenditure) : 32
Schemes (Below 25% Expenditure) : 34
Schemes Completed : 0
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School Education Department ( SED ) 08

Total no of Schemes : 113
Amount Approved By HPC (In Cr) : 83.63840
Cumulative Exp. Incurred (In Cr) : 12.78341
Schemes (Above 25% Expenditure) : 42
Schemes (Below 25% Expenditure) : 69
Schemes Completed : 1
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Industries & Commerce Department ( ICD ) 09

Total no of Schemes : 92
Amount Approved By HPC (In Cr) : 717.29000
Cumulative Exp. Incurred (In Cr) : 106.10099
Schemes (Above 25% Expenditure) : 18
Schemes (Below 25% Expenditure) : 68
Schemes Completed : 6
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Youth Services & Sports ( YSS ) 10

Total no of Schemes : 97
Amount Approved By HPC (In Cr) : 429.45119
Cumulative Exp. Incurred (In Cr) : 41.61814
Schemes (Above 25% Expenditure) : 41
Schemes (Below 25% Expenditure) : 52
Schemes Completed : 4
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Department of Tourism ( DT ) 11

Total no of Schemes : 11
Amount Approved By HPC (In Cr) : 105.05420
Cumulative Exp. Incurred (In Cr) : 5.04813
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 9
Schemes Completed : 0
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Social Welfare ( SW ) 12

Total no of Schemes : 2
Amount Approved By HPC (In Cr) : 9.46900
Cumulative Exp. Incurred (In Cr) : 0.31000
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 2
Schemes Completed : 0
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Transport ( TRP ) 13

Total no of Schemes : 1
Amount Approved By HPC (In Cr) : 4.62460
Cumulative Exp. Incurred (In Cr) : 0.00000
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 1
Schemes Completed : 0
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Agriculture Production ( AGRI ) 14

Total no of Schemes : 8
Amount Approved By HPC (In Cr) : 23.57810
Cumulative Exp. Incurred (In Cr) : 15.24464
Schemes (Above 25% Expenditure) : 7
Schemes (Below 25% Expenditure) : 1
Schemes Completed : 0
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Animal & Sheep Husbandry Department ( ASHD ) 15

Total no of Schemes : 44
Amount Approved By HPC (In Cr) : 7.01293
Cumulative Exp. Incurred (In Cr) : 2.55324
Schemes (Above 25% Expenditure) : 27
Schemes (Below 25% Expenditure) : 16
Schemes Completed : 0
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Estates ( EST ) 16

Total no of Schemes : 5
Amount Approved By HPC (In Cr) : 97.97940
Cumulative Exp. Incurred (In Cr) : 16.43585
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 4
Schemes Completed : 1
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Floriculture ( FL ) 17

Total no of Schemes : 2
Amount Approved By HPC (In Cr) : 12.48350
Cumulative Exp. Incurred (In Cr) : 0.00000
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 2
Schemes Completed : 0
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Higher Education ( HED ) 18

Total no of Schemes : 39
Amount Approved By HPC (In Cr) : 185.53953
Cumulative Exp. Incurred (In Cr) : 6.62487
Schemes (Above 25% Expenditure) : 7
Schemes (Below 25% Expenditure) : 32
Schemes Completed : 0
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Home Department ( HD ) 19

Total no of Schemes : 5
Amount Approved By HPC (In Cr) : 27.75130
Cumulative Exp. Incurred (In Cr) : 3.79494
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 3
Schemes Completed : 1
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Horticulture ( HORTI ) 20

Total no of Schemes : 10
Amount Approved By HPC (In Cr) : 43.86230
Cumulative Exp. Incurred (In Cr) : 3.72884
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 8
Schemes Completed : 0
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Technical Education Department ( TED ) 21

Total no of Schemes : 20
Amount Approved By HPC (In Cr) : 15.80580
Cumulative Exp. Incurred (In Cr) : 0.29990
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 19
Schemes Completed : 0
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Information Department ( ID ) 23

Total no of Schemes : 1
Amount Approved By HPC (In Cr) : 2.08340
Cumulative Exp. Incurred (In Cr) : 1.00000
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Revenue Department ( RD ) 24

Total no of Schemes : 2
Amount Approved By HPC (In Cr) : 1.45510
Cumulative Exp. Incurred (In Cr) : 0.76920
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Tribal Affairs ( TA ) 25

Total no of Schemes : 6
Amount Approved By HPC (In Cr) : 3.80000
Cumulative Exp. Incurred (In Cr) : 0.86690
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 4
Schemes Completed : 0
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Forest Environment & Ecology ( FEE ) 26

Total no of Schemes : 1
Amount Approved By HPC (In Cr) : 49.17000
Cumulative Exp. Incurred (In Cr) : 0.00000
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 1
Schemes Completed : 0
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