4
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 | 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 |