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
596.28992
579
156
34
2
Irrigation & Flood Control
02
63
153.62740
99.74250
52
4
6
3
Public Works Department
03
705
2457.27499
1406.48328
354
41
308
4
Power Development Department
04
156
286.84243
170.87966
80
40
36
5
Health & Medical Education
05
137
588.77800
244.78712
99
32
4
6
Housing Urban Development Department
07
67
355.06290
215.39532
45
5
17
7
School Education Department
08
110
89.86750
41.43666
57
31
22
8
Industries & Commerce Department
09
70
473.62000
239.90912
40
14
15
9
Youth Services & Sports
10
96
427.58279
176.47323
39
9
48
10
Tourism
11
10
80.49420
22.29447
5
3
1
11
Social Welfare
12
2
9.46900
4.56657
2
0
0
12
Transport
13
1
4.62460
3.01378
1
0
0
13
Agriculture Production
14
8
23.57810
20.46668
6
0
2
14
Animal Sheep Husbandry
15
42
6.73623
4.97566
17
6
18
15
Estates
16
5
97.97940
61.90569
4
0
1
16
Floriculture
17
2
12.48350
8.63381
2
0
0
17
Higher Education
18
44
222.81393
131.68565
36
6
2
18
Home Department
19
5
27.75130
7.24194
2
2
1
19
Horticulture
20
10
43.86230
27.83322
8
0
2
20
Skill Development Department
21
20
15.80580
9.00824
9
3
8
21
Information Department
23
1
2.08340
1.39857
1
0
0
22
Revenue Department
24
3
3.05090
2.34174
2
0
1
23
Forest Environment & Ecology
26
1
49.17000
33.27742
1
0
0