Jammu & Kashmir Infrastructure Monitoring System
An initiative of Government of Jammu & Kashmir

Public Health Engineering ( PHE ) 01

Total no of Schemes : 817
Amount Approved By HPC (In Cr) : 1719.50020
Cumulative Exp. Incurred (In Cr) : 149.98146
Schemes (Above 25% Expenditure) : 196
Schemes (Below 25% Expenditure) : 612
Schemes Completed : 3
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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) : 18.47905
Schemes (Above 25% Expenditure) : 25
Schemes (Below 25% Expenditure) : 49
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) : 258.77127
Schemes (Above 25% Expenditure) : 273
Schemes (Below 25% Expenditure) : 313
Schemes Completed : 3
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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) : 58.94417
Schemes (Above 25% Expenditure) : 31
Schemes (Below 25% Expenditure) : 119
Schemes Completed : 8
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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) : 52.62006
Schemes (Above 25% Expenditure) : 54
Schemes (Below 25% Expenditure) : 42
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) : 17.64647
Schemes (Above 25% Expenditure) : 22
Schemes (Below 25% Expenditure) : 44
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) : 10.07880
Schemes (Above 25% Expenditure) : 36
Schemes (Below 25% Expenditure) : 75
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) : 95.06549
Schemes (Above 25% Expenditure) : 14
Schemes (Below 25% Expenditure) : 72
Schemes Completed : 6
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Youth Services & Sports ( YSS ) 10

Total no of Schemes : 93
Amount Approved By HPC (In Cr) : 419.68800
Cumulative Exp. Incurred (In Cr) : 23.89166
Schemes (Above 25% Expenditure) : 26
Schemes (Below 25% Expenditure) : 65
Schemes Completed : 2
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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) : 4.81657
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) : 0.00000
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) : 12.00796
Schemes (Above 25% Expenditure) : 6
Schemes (Below 25% Expenditure) : 2
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) : 1.56821
Schemes (Above 25% Expenditure) : 14
Schemes (Below 25% Expenditure) : 30
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) : 5.50385
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 5
Schemes Completed : 0
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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 : 31
Amount Approved By HPC (In Cr) : 151.57213
Cumulative Exp. Incurred (In Cr) : 4.12887
Schemes (Above 25% Expenditure) : 6
Schemes (Below 25% Expenditure) : 25
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) : 2.80122
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 3
Schemes Completed : 1
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Horticulture ( HORTI ) 20

Total no of Schemes : 7
Amount Approved By HPC (In Cr) : 30.35550
Cumulative Exp. Incurred (In Cr) : 2.09377
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 5
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) : 0.00000
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 20
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) : 0.68675
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) : 0.00000
Schemes (Above 25% Expenditure) : 0
Schemes (Below 25% Expenditure) : 6
Schemes Completed : 0
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