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 Jal Shakti Department01 798 1677.05360 454.29166 479 245 14
2 Irrigation & Flood Control02 63 153.62740 85.45006 56 4 2
3 Public Works Department03 705 2457.27499 935.36434 397 112 191
4 Power Development Department04 156 286.84243 132.15994 75 55 26
5 Health & Medical Education05 138 589.94080 96.09349 75 52 3
6 Housing Urban Development Department07 67 355.06290 145.55868 45 13 9
7 School Education Department08 110 89.86750 31.49023 62 38 10
8 Industries & Commerce Department09 70 473.62000 185.07150 33 25 11
9 Youth Services & Sports10 96 427.58279 117.51278 49 13 34
10 Tourism 11 10 80.49420 12.93113 3 7 0
11 Social Welfare12 2 9.46900 2.91231 2 0 0
12 Transport13 1 4.62460 1.33190 1 0 0
13 Agriculture Production14 8 23.57810 19.96549 6 0 2
14 Animal Sheep Husbandry 15 42 6.73623 4.28288 20 7 14
15 Estates16 5 97.97940 27.75813 4 1 0
16 Floriculture17 2 12.48350 5.10746 2 0 0
17 Higher Education18 44 222.81393 94.38720 30 11 1
18 Home Department19 5 27.75130 6.72224 2 2 1
19 Horticulture20 10 43.86230 20.40616 9 1 0
20 Skill Development Department21 20 15.80580 6.91441 13 5 2
21 Information Department23 1 2.08340 1.08399 1 0 0
22 Revenue Department24 3 3.05090 1.92090 2 0 1
23 Forest Environment & Ecology26 1 49.17000 4.62421 1 0 0