GOVERNMENT OF JAMMU & KASHMIR
Jammu & Kashmir Infrastructure Monitoring System
An initiative of Government of Jammu & Kashmir
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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 Public Health Engineering01 817 1719.50020 149.98146 196 612 3
2 Irrigation & Flood Control02 76 188.77830 18.47905 25 49 1
3 Public Works Department03 593 1311.22269 258.77127 273 313 3
4 Power Development Department04 158 290.43313 58.94417 31 119 8
5 Health & Medical Education05 102 290.75150 52.62006 54 42 1
6 Housing & Urban Dev. Department07 67 355.06290 17.64647 22 44 0
7 School Education Department08 113 83.63840 10.07880 36 75 1
8 Industries & Commerce Department09 92 717.29000 95.06549 14 72 6
9 Youth Services & Sports10 93 419.68800 23.89166 26 65 2
10 Department of Tourism 11 11 105.05420 4.81657 2 9 0
11 Social Welfare12 2 9.46900 0.00000 0 2 0
12 Transport13 1 4.62460 0.00000 0 1 0
13 Agriculture Production14 8 23.57810 12.00796 6 2 0
14 Animal & Sheep Husbandry Department15 44 7.01293 1.56821 14 30 0
15 Estates16 5 97.97940 5.50385 0 5 0
16 Floriculture17 2 12.48350 0.00000 0 2 0
17 Higher Education18 31 151.57213 4.12887 6 25 0
18 Home Department19 5 27.75130 2.80122 1 3 1
19 Horticulture20 7 30.35550 2.09377 2 5 0
20 Technical Education Department21 20 15.80580 0.00000 0 20 0
21 Information Department23 1 2.08340 1.00000 1 0 0
22 Revenue Department24 2 1.45510 0.68675 2 0 0
23 Tribal Affairs25 6 3.80000 0.00000 0 6 0