GOVERNMENT OF JAMMU & KASHMIR
Jammu & Kashmir Infrastructure Monitoring System
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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
S&O Wing, Jammu
0401
16
44.58230
29.39000
6
7
3
2
S&O Wing, Kashmir
0402
12
63.82730
42.84313
9
0
3
3
EM&RE Wing, Jammu
0403
87
97.72073
54.35522
33
25
29
4
EM&RE Wing, Kashmir
0404
39
77.24690
44.29131
32
6
1
5
Projecgt Wing, Jammu
0405
0
0
0
0
6
Projecgt Wing, Kashmir
0406
1
0.47020
0.00000
0
1
0
7
Director, TT&IC, J&K
0407
1
2.99500
0.00000
0
1
0
8
Jammu
0501
1
61.90750
49.13282
1
0
0
9
Kashmir
0502
1
56.92000
5.54454
1
0
0
10
ULB-Kashmir
0701
22
108.26170
76.78497
17
2
3
11
JMC
0702
18
58.44660
38.85408
6
0
12
12
UEED
0703
5
105.14150
64.31346
5
0
0
13
LAWDA
0704
1
15.85000
0.00000
0
1
0
14
SUIDA
0705
0
0
0
0
15
ULB-Jammu
0706
20
65.11310
34.07087
17
1
2
16
JK Housing Board
0707
1
2.25000
1.37194
0
1
0
17
Horticulture Division, Kashmir
2001
8
36.07800
22.48668
7
0
1
18
Horticulture Division, Jammu
2002
2
7.78430
5.34654
2
0
0