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
344.17178
386
360
6
2
Irrigation & Flood Control
02
63
153.62740
62.04982
49
12
1
3
Public Works Department
03
705
2457.27499
626.92830
361
182
157
4
Power Development Department
04
156
286.84243
106.13327
68
70
18
5
Health & Medical Education
05
138
589.94080
81.98213
73
54
3
6
Housing Urban Development Department
07
67
355.06290
101.25639
43
22
1
7
School Education Department
08
110
89.86750
22.97058
62
44
4
8
Industries & Commerce Department
09
70
473.62000
151.84313
23
37
9
9
Youth Services & Sports
10
96
427.58279
73.32070
61
21
13
10
Tourism
11
10
80.49420
6.63353
3
7
0
11
Social Welfare
12
2
9.46900
2.60441
2
0
0
12
Transport
13
1
4.62460
0.00000
0
1
0
13
Agriculture Production
14
8
23.57810
18.45916
6
0
2
14
Animal Sheep Husbandry
15
42
6.73623
3.79863
20
7
14
15
Estates
16
5
97.97940
20.18095
4
1
0
16
Floriculture
17
2
12.48350
1.62319
0
2
0
17
Higher Education
18
44
222.81393
64.09481
25
17
0
18
Home Department
19
5
27.75130
5.13724
1
3
1
19
Horticulture
20
10
43.86230
14.69302
7
3
0
20
Skill Development Department
21
20
15.80580
5.17310
10
10
0
21
Information Department
23
1
2.08340
1.08399
1
0
0
22
Revenue Department
24
3
3.05090
1.92090
0
2
1
23
Forest Environment & Ecology
26
1
49.17000
2.43257
1
0
0