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 422.10710 451 277 12
2 Irrigation & Flood Control02 63 153.62740 71.97600 55 6 1
3 Public Works Department03 705 2457.27499 786.65463 362 166 174
4 Power Development Department04 156 286.84243 127.89974 75 60 21
5 Health & Medical Education05 138 589.94080 89.41767 73 54 3
6 Housing Urban Development Department07 67 355.06290 135.98428 45 17 5
7 School Education Department08 110 89.86750 29.57183 64 39 7
8 Industries & Commerce Department09 70 473.62000 171.00855 31 28 10
9 Youth Services & Sports10 96 427.58279 94.97404 51 16 28
10 Tourism 11 10 80.49420 6.63353 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 19.85808 6 0 2
14 Animal Sheep Husbandry 15 42 6.73623 4.22093 20 7 14
15 Estates16 5 97.97940 25.55205 4 1 0
16 Floriculture17 2 12.48350 3.86216 2 0 0
17 Higher Education18 44 222.81393 79.83642 30 13 0
18 Home Department19 5 27.75130 6.72224 2 2 1
19 Horticulture20 10 43.86230 19.42421 8 2 0
20 Skill Development Department21 20 15.80580 6.43269 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 2.73317 1 0 0