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 526.57273 554 171 20
2 Irrigation & Flood Control02 63 153.62740 94.69071 54 4 4
3 Public Works Department03 705 2457.27499 1109.78490 409 59 234
4 Power Development Department04 156 286.84243 152.68482 81 40 34
5 Health & Medical Education05 138 589.94080 191.41782 88 39 4
6 Housing Urban Development Department07 67 355.06290 183.17439 52 5 10
7 School Education Department08 110 89.86750 37.37097 60 33 17
8 Industries & Commerce Department09 70 473.62000 205.43655 39 19 11
9 Youth Services & Sports10 96 427.58279 130.62861 47 10 39
10 Tourism 11 10 80.49420 14.49974 3 5 1
11 Social Welfare12 2 9.46900 2.91231 2 0 0
12 Transport13 1 4.62460 2.12160 1 0 0
13 Agriculture Production14 8 23.57810 19.96549 6 0 2
14 Animal Sheep Husbandry 15 42 6.73623 4.63175 20 6 15
15 Estates16 5 97.97940 40.08922 4 0 1
16 Floriculture17 2 12.48350 7.80004 2 0 0
17 Higher Education18 44 222.81393 109.05448 32 10 1
18 Home Department19 5 27.75130 6.72224 2 2 1
19 Horticulture20 10 43.86230 23.81750 10 0 0
20 Skill Development Department21 20 15.80580 7.36675 13 3 4
21 Information Department23 1 2.08340 1.08399 1 0 0
22 Revenue Department24 3 3.05090 2.31922 2 0 1
23 Forest Environment & Ecology26 1 49.17000 11.50963 1 0 0