GOVERNMENT OF JAMMU & KASHMIR

Jal Shakti Department ( PHE ) 01

Total no of Schemes : 798
Amount Approved By HPC (In Cr) : 1677.05360
Cumulative Exp. Incurred (In Cr) : 596.28992
Schemes (Above 25% Expenditure) : 579
Schemes (Below 25% Expenditure) : 156
Schemes Completed : 34
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Irrigation & Flood Control ( IFC ) 02

Total no of Schemes : 63
Amount Approved By HPC (In Cr) : 153.62740
Cumulative Exp. Incurred (In Cr) : 99.74250
Schemes (Above 25% Expenditure) : 52
Schemes (Below 25% Expenditure) : 4
Schemes Completed : 6
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Public Works Department ( PWDRB ) 03

Total no of Schemes : 705
Amount Approved By HPC (In Cr) : 2457.27499
Cumulative Exp. Incurred (In Cr) : 1406.48328
Schemes (Above 25% Expenditure) : 354
Schemes (Below 25% Expenditure) : 41
Schemes Completed : 308
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Power Development Department ( PDD ) 04

Total no of Schemes : 156
Amount Approved By HPC (In Cr) : 286.84243
Cumulative Exp. Incurred (In Cr) : 170.87966
Schemes (Above 25% Expenditure) : 80
Schemes (Below 25% Expenditure) : 40
Schemes Completed : 36
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Health & Medical Education ( HME ) 05

Total no of Schemes : 137
Amount Approved By HPC (In Cr) : 588.77800
Cumulative Exp. Incurred (In Cr) : 244.78712
Schemes (Above 25% Expenditure) : 99
Schemes (Below 25% Expenditure) : 32
Schemes Completed : 4
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Housing Urban Development Department ( HUDD ) 07

Total no of Schemes : 67
Amount Approved By HPC (In Cr) : 355.06290
Cumulative Exp. Incurred (In Cr) : 215.39532
Schemes (Above 25% Expenditure) : 45
Schemes (Below 25% Expenditure) : 5
Schemes Completed : 17
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School Education Department ( SED ) 08

Total no of Schemes : 110
Amount Approved By HPC (In Cr) : 89.86750
Cumulative Exp. Incurred (In Cr) : 41.43666
Schemes (Above 25% Expenditure) : 57
Schemes (Below 25% Expenditure) : 31
Schemes Completed : 22
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Industries & Commerce Department ( ICD ) 09

Total no of Schemes : 70
Amount Approved By HPC (In Cr) : 473.62000
Cumulative Exp. Incurred (In Cr) : 239.90912
Schemes (Above 25% Expenditure) : 40
Schemes (Below 25% Expenditure) : 14
Schemes Completed : 15
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Youth Services & Sports ( YSS ) 10

Total no of Schemes : 96
Amount Approved By HPC (In Cr) : 427.58279
Cumulative Exp. Incurred (In Cr) : 176.47323
Schemes (Above 25% Expenditure) : 39
Schemes (Below 25% Expenditure) : 9
Schemes Completed : 48
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Tourism ( DT ) 11

Total no of Schemes : 10
Amount Approved By HPC (In Cr) : 80.49420
Cumulative Exp. Incurred (In Cr) : 22.29447
Schemes (Above 25% Expenditure) : 5
Schemes (Below 25% Expenditure) : 3
Schemes Completed : 1
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Social Welfare ( SW ) 12

Total no of Schemes : 2
Amount Approved By HPC (In Cr) : 9.46900
Cumulative Exp. Incurred (In Cr) : 4.56657
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Transport ( TRP ) 13

Total no of Schemes : 1
Amount Approved By HPC (In Cr) : 4.62460
Cumulative Exp. Incurred (In Cr) : 3.01378
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Agriculture Production ( AGRI ) 14

Total no of Schemes : 8
Amount Approved By HPC (In Cr) : 23.57810
Cumulative Exp. Incurred (In Cr) : 20.46668
Schemes (Above 25% Expenditure) : 6
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 2
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Animal Sheep Husbandry ( ASHD ) 15

Total no of Schemes : 42
Amount Approved By HPC (In Cr) : 6.73623
Cumulative Exp. Incurred (In Cr) : 4.97566
Schemes (Above 25% Expenditure) : 17
Schemes (Below 25% Expenditure) : 6
Schemes Completed : 18
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Estates ( EST ) 16

Total no of Schemes : 5
Amount Approved By HPC (In Cr) : 97.97940
Cumulative Exp. Incurred (In Cr) : 61.90569
Schemes (Above 25% Expenditure) : 4
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 1
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Floriculture ( FL ) 17

Total no of Schemes : 2
Amount Approved By HPC (In Cr) : 12.48350
Cumulative Exp. Incurred (In Cr) : 8.63381
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Higher Education ( HED ) 18

Total no of Schemes : 44
Amount Approved By HPC (In Cr) : 222.81393
Cumulative Exp. Incurred (In Cr) : 131.68565
Schemes (Above 25% Expenditure) : 36
Schemes (Below 25% Expenditure) : 6
Schemes Completed : 2
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Home Department ( HD ) 19

Total no of Schemes : 5
Amount Approved By HPC (In Cr) : 27.75130
Cumulative Exp. Incurred (In Cr) : 7.24194
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 2
Schemes Completed : 1
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Horticulture ( HORTI ) 20

Total no of Schemes : 10
Amount Approved By HPC (In Cr) : 43.86230
Cumulative Exp. Incurred (In Cr) : 27.83322
Schemes (Above 25% Expenditure) : 10
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Skill Development Department ( TED ) 21

Total no of Schemes : 20
Amount Approved By HPC (In Cr) : 15.80580
Cumulative Exp. Incurred (In Cr) : 9.00824
Schemes (Above 25% Expenditure) : 9
Schemes (Below 25% Expenditure) : 3
Schemes Completed : 8
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Information Department ( ID ) 23

Total no of Schemes : 1
Amount Approved By HPC (In Cr) : 2.08340
Cumulative Exp. Incurred (In Cr) : 1.39857
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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Revenue Department ( RD ) 24

Total no of Schemes : 3
Amount Approved By HPC (In Cr) : 3.05090
Cumulative Exp. Incurred (In Cr) : 2.34174
Schemes (Above 25% Expenditure) : 2
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 1
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Forest Environment & Ecology ( FEE ) 26

Total no of Schemes : 1
Amount Approved By HPC (In Cr) : 49.17000
Cumulative Exp. Incurred (In Cr) : 33.27742
Schemes (Above 25% Expenditure) : 1
Schemes (Below 25% Expenditure) : 0
Schemes Completed : 0
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