GOVERNMENT OF JAMMU & KASHMIR
Jammu & Kashmir Infrastructure Monitoring System
An initiative of Government of Jammu & Kashmir
(current)
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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 Department
01
798
1677.05360
526.57273
554
171
20
2
Irrigation & Flood Control
02
63
153.62740
94.69071
54
4
4
3
Public Works Department
03
705
2457.27499
1109.78490
409
59
234
4
Power Development Department
04
156
286.84243
152.68482
81
40
34
5
Health & Medical Education
05
138
589.94080
191.41782
88
39
4
6
Housing Urban Development Department
07
67
355.06290
183.17439
52
5
10
7
School Education Department
08
110
89.86750
37.37097
60
33
17
8
Industries & Commerce Department
09
70
473.62000
205.43655
39
19
11
9
Youth Services & Sports
10
96
427.58279
130.62861
47
10
39
10
Tourism
11
10
80.49420
14.49974
3
5
1
11
Social Welfare
12
2
9.46900
2.91231
2
0
0
12
Transport
13
1
4.62460
2.12160
1
0
0
13
Agriculture Production
14
8
23.57810
19.96549
6
0
2
14
Animal Sheep Husbandry
15
42
6.73623
4.63175
20
6
15
15
Estates
16
5
97.97940
40.08922
4
0
1
16
Floriculture
17
2
12.48350
7.80004
2
0
0
17
Higher Education
18
44
222.81393
109.05448
32
10
1
18
Home Department
19
5
27.75130
6.72224
2
2
1
19
Horticulture
20
10
43.86230
23.81750
10
0
0
20
Skill Development Department
21
20
15.80580
7.36675
13
3
4
21
Information Department
23
1
2.08340
1.08399
1
0
0
22
Revenue Department
24
3
3.05090
2.31922
2
0
1
23
Forest Environment & Ecology
26
1
49.17000
11.50963
1
0
0