Jal Shakti Department ( PHE ) 01

Total no of Schemes : 798
Amount Approved By HPC (In Cr) : 1677.05360
Cumulative Exp. Incurred (In Cr) : 402.20017
Schemes (Above 25% Expenditure) : 451
Schemes (Below 25% Expenditure) : 277
Schemes Completed : 12
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Irrigation & Flood Control ( IFC ) 02

Total no of Schemes : 63
Amount Approved By HPC (In Cr) : 153.62740
Cumulative Exp. Incurred (In Cr) : 69.04752
Schemes (Above 25% Expenditure) : 55
Schemes (Below 25% Expenditure) : 6
Schemes Completed : 1
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Public Works Department ( PWDRB ) 03

Total no of Schemes : 705
Amount Approved By HPC (In Cr) : 2457.27499
Cumulative Exp. Incurred (In Cr) : 749.44171
Schemes (Above 25% Expenditure) : 361
Schemes (Below 25% Expenditure) : 166
Schemes Completed : 175
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Power Development Department ( PDD ) 04

Total no of Schemes : 156
Amount Approved By HPC (In Cr) : 286.84243
Cumulative Exp. Incurred (In Cr) : 124.81603
Schemes (Above 25% Expenditure) : 75
Schemes (Below 25% Expenditure) : 60
Schemes Completed : 21
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Health & Medical Education ( HME ) 05

Total no of Schemes : 138
Amount Approved By HPC (In Cr) : 589.94080
Cumulative Exp. Incurred (In Cr) : 86.88502
Schemes (Above 25% Expenditure) : 73
Schemes (Below 25% Expenditure) : 54
Schemes Completed : 3
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Housing Urban Development Department ( HUDD ) 07

Total no of Schemes : 67
Amount Approved By HPC (In Cr) : 355.06290
Cumulative Exp. Incurred (In Cr) : 129.39685
Schemes (Above 25% Expenditure) : 45
Schemes (Below 25% Expenditure) : 17
Schemes Completed : 5
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School Education Department ( SED ) 08

Total no of Schemes : 110
Amount Approved By HPC (In Cr) : 89.86750
Cumulative Exp. Incurred (In Cr) : 27.39473
Schemes (Above 25% Expenditure) : 64
Schemes (Below 25% Expenditure) : 39
Schemes Completed : 7
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Industries & Commerce Department ( ICD ) 09

Total no of Schemes : 70
Amount Approved By HPC (In Cr) : 473.62000
Cumulative Exp. Incurred (In Cr) : 163.06492
Schemes (Above 25% Expenditure) : 31
Schemes (Below 25% Expenditure) : 28
Schemes Completed : 10
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Youth Services & Sports ( YSS ) 10

Total no of Schemes : 96
Amount Approved By HPC (In Cr) : 427.58279
Cumulative Exp. Incurred (In Cr) : 88.54306
Schemes (Above 25% Expenditure) : 53
Schemes (Below 25% Expenditure) : 16
Schemes Completed : 26
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Tourism ( DT ) 11

Total no of Schemes : 10
Amount Approved By HPC (In Cr) : 80.49420
Cumulative Exp. Incurred (In Cr) : 6.63353
Schemes (Above 25% Expenditure) : 3
Schemes (Below 25% Expenditure) : 7
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) : 2.91231
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
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) : 0.90450
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 0
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) : 19.85808
Schemes (Above 25% Expenditure) : 6
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 2
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Animal Sheep Husbandry ( ASHD ) 15

Total no of Schemes : 42
Amount Approved By HPC (In Cr) : 6.73623
Cumulative Exp. Incurred (In Cr) : 4.22093
Schemes (Above 25% Expenditure) : 20
Schemes (Below 25% Expenditure) : 7
Schemes Completed : 14
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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) : 24.75765
Schemes (Above 25% Expenditure) : 4
Schemes (Below 25% Expenditure) : 1
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) : 3.86216
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Higher Education ( HED ) 18

Total no of Schemes : 44
Amount Approved By HPC (In Cr) : 222.81393
Cumulative Exp. Incurred (In Cr) : 74.22985
Schemes (Above 25% Expenditure) : 30
Schemes (Below 25% Expenditure) : 13
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) : 5.13724
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 2
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) : 18.84677
Schemes (Above 25% Expenditure) : 8
Schemes (Below 25% Expenditure) : 2
Schemes Completed : 0
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Skill Development Department ( TED ) 21

Total no of Schemes : 20
Amount Approved By HPC (In Cr) : 15.80580
Cumulative Exp. Incurred (In Cr) : 6.43269
Schemes (Above 25% Expenditure) : 13
Schemes (Below 25% Expenditure) : 5
Schemes Completed : 2
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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) : 1.08399
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 : 3
Amount Approved By HPC (In Cr) : 3.05090
Cumulative Exp. Incurred (In Cr) : 1.92090
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 1
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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) : 2.73317
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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