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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 3523.65 3180.53
Finance Department 2650.70 2650.70
Health and ME Department 3460.00 3237.00
Higher Education Department 1722.78 1702.17
Home Department 1136.00 1106.00
Horticulture Department 372.93 357.71
Housing and Urban Development Department 2291.12 2145.72
Jal Shakti Department 489.81 475.03
Planning Department 2629.28 2351.28
Power Development Department 4957.98 4705.35
PW (R&B) Department 25736.03 25662.26
Rural Development Department 469.00 297.00
Science and Technology Department 22.20 18.33
Tourism Department 500.70 467.25
Youth Services and Sports Department 182.88 182.88
Total 50145.06 48539.21

Delayed Projects