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 344.17178 386 360 6
2 Irrigation & Flood Control02 63 153.62740 62.04982 49 12 1
3 Public Works Department03 705 2457.27499 626.92830 361 182 157
4 Power Development Department04 156 286.84243 106.13327 68 70 18
5 Health & Medical Education05 138 589.94080 81.98213 73 54 3
6 Housing Urban Development Department07 67 355.06290 101.25639 43 22 1
7 School Education Department08 110 89.86750 22.97058 62 44 4
8 Industries & Commerce Department09 70 473.62000 151.84313 23 37 9
9 Youth Services & Sports10 96 427.58279 73.32070 61 21 13
10 Tourism 11 10 80.49420 6.63353 3 7 0
11 Social Welfare12 2 9.46900 2.60441 2 0 0
12 Transport13 1 4.62460 0.00000 0 1 0
13 Agriculture Production14 8 23.57810 18.45916 6 0 2
14 Animal Sheep Husbandry 15 42 6.73623 3.79863 20 7 14
15 Estates16 5 97.97940 20.18095 4 1 0
16 Floriculture17 2 12.48350 1.62319 0 2 0
17 Higher Education18 44 222.81393 64.09481 25 17 0
18 Home Department19 5 27.75130 5.13724 1 3 1
19 Horticulture20 10 43.86230 14.69302 7 3 0
20 Skill Development Department21 20 15.80580 5.17310 10 10 0
21 Information Department23 1 2.08340 1.08399 1 0 0
22 Revenue Department24 3 3.05090 1.92090 0 2 1
23 Forest Environment & Ecology26 1 49.17000 2.43257 1 0 0