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भारत सरकार | Government of India
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PMDP
Prime Minister's Development Package

G20

Total No. of
Departments

15

No. of
Projects approved

53

Executed By
GoI/Agencies

18

Executed By
GoJK/Agencies

35

No. of
Completed Projects

18

Executed By
GoI/Agencies

5

Executed By
GoJK/Agencies

13

No. of Substantially
Completed Projects

14

Executed By
GoI/Agencies

5

Executed By
GoJK/Agencies

9

No. of
Ongoing Projects

21

Total Projects

Delayed Projects

Department wise Physical Status of Projects

Department No. of Projects Completed Projects Substantially Completed Ongoing
 R & B  15  5  4  6
 Health  2  0  1  1
 Higher Education  4  0  1  3
 Horticulture  1  0  0  1
 Finance  2  2  0  0
 Planning  4  3  0  1
 DMRRR  4  3  0  1
 Home  3  1  1  1
 S & T  1  1  0  0
 PDD  5  0  2  3
 Jal Shakti  2  0  1  1
 RDD  1  0  1  0
 H&UDD  5  2  1  2
Tourism  3  1  1  1
 YSS  1  0  1  0
Total  53  18  14  21

Department Wise Financial status


Department
Funds Released Funds Utilized
DM, RR&R Department 2801.16 2660.07
Finance Department 2650.70 2650.70
Health and ME Department 2966.00 2901.00
Higher Education Department 1664.48 1583.25
Home Department 1103.00 1081.00
Horticulture Department 372.93 357.71
Housing and Urban Development Department 2279.96 1927.57
Jal Shakti Department 489.81 455.71
Planning Department 2601.86 2231.28
Power Development Department 4624.00 4418.00
PW (R&B) Department 24340.48 24339.93
Rural Development Department 469.00 280.00
Science and Technology Department 22.20 18.33
Tourism Department 495.70 457.25
Youth Services and Sports Department 184.02 184.02
Total 47065.30 45545.82

Delayed Projects