3
Total No. of
Departments
No. of
Projects approved
Executed By 18 |
Executed By 35 |
No. of
Completed Projects
Executed By 5 |
Executed By 13 |
No. of Substantially
Completed Projects
Executed By 5 |
Executed By 9 |
No. of
Ongoing 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 |
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 |