Session :

Department-wise (UT Capex)

Agriculture Production
No. of Projects : 576
AA Cost (in lacs) : 6538.974
Completion Cost (in lacs) : 5193.5293
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Animal/Sheep Husb.
No. of Projects : 105
AA Cost (in lacs) : 2744.9949
Completion Cost (in lacs) : 2216.5464
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ARI & Trainings
No. of Projects : 1
AA Cost (in lacs) : 13.5
Completion Cost (in lacs) : 13.5
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CAPD
No. of Projects : 41
AA Cost (in lacs) : 1120.3699
Completion Cost (in lacs) : 662.7
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Civil Aviation
No. of Projects : 0
AA Cost (in lacs) : 0
Completion Cost (in lacs) : 0
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Cooperative
No. of Projects : 50
AA Cost (in lacs) : 590.04
Completion Cost (in lacs) : 452.56808
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Culture
No. of Projects : 4
AA Cost (in lacs) : 115.85
Completion Cost (in lacs) : 103.1
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DMRR&R
No. of Projects : 8
AA Cost (in lacs) : 656.65
Completion Cost (in lacs) : 150.87001
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Economic Reconstruction Agency
No. of Projects : 22
AA Cost (in lacs) : 35845.5
Completion Cost (in lacs) : 37245.1
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Estates
No. of Projects : 133
AA Cost (in lacs) : 2377.06
Completion Cost (in lacs) : 1589.0599
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Finance
No. of Projects : 2
AA Cost (in lacs) : 582.99
Completion Cost (in lacs) : 573.5
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Floriculture
No. of Projects : 6
AA Cost (in lacs) : 505.12
Completion Cost (in lacs) : 364.08002
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Forest
No. of Projects : 5618
AA Cost (in lacs) : 3807566
Completion Cost (in lacs) : 2888597
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General Administration
No. of Projects : 2
AA Cost (in lacs) : 152.17
Completion Cost (in lacs) : 132.788
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Health & Med. Edu
No. of Projects : 178
AA Cost (in lacs) : 17190.33
Completion Cost (in lacs) : 15179.154
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Higher Education.
No. of Projects : 208
AA Cost (in lacs) : 29638.846
Completion Cost (in lacs) : 25914.828
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Home
No. of Projects : 87
AA Cost (in lacs) : 4986.1904
Completion Cost (in lacs) : 4029.0566
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Horticulture
No. of Projects : 51
AA Cost (in lacs) : 962.4631
Completion Cost (in lacs) : 707.311
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Hospitality & Protocol
No. of Projects : 0
AA Cost (in lacs) : 0
Completion Cost (in lacs) : 0
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Housing & Urban Dev.
No. of Projects : 1629
AA Cost (in lacs) : 21381146
Completion Cost (in lacs) : 19420730
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Industries & Comm.
No. of Projects : 51
AA Cost (in lacs) : 4146.7793
Completion Cost (in lacs) : 3551.9758
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Information Tech.
No. of Projects : 1
AA Cost (in lacs) : 257.4
Completion Cost (in lacs) : 257.4
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Information D
No. of Projects : 0
AA Cost (in lacs) : 0
Completion Cost (in lacs) : 0
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Jal Shakti
No. of Projects : 2032
AA Cost (in lacs) : 15918331
Completion Cost (in lacs) : 10751541
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Labour & Employment
No. of Projects : 2
AA Cost (in lacs) : 11.15
Completion Cost (in lacs) : 7.41
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Law
No. of Projects : 17
AA Cost (in lacs) : 1047.08
Completion Cost (in lacs) : 794.10004
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Mining Department
No. of Projects : 2
AA Cost (in lacs) : 212.56
Completion Cost (in lacs) : 131.06
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PD&MD
No. of Projects : 99
AA Cost (in lacs) : 1031096.8
Completion Cost (in lacs) : 791199.75
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Power Development
No. of Projects : 574
AA Cost (in lacs) : 82159.49
Completion Cost (in lacs) : 55174.914
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Public Works (R&B)
No. of Projects : 2047
AA Cost (in lacs) : 155943.05
Completion Cost (in lacs) : 118251.2
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Revenue
No. of Projects : 6
AA Cost (in lacs) : 241.04
Completion Cost (in lacs) : 231.54999
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Rural Dev. Deptt.
No. of Projects : 8114
AA Cost (in lacs) : 93859330
Completion Cost (in lacs) : 86520430
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School Education
No. of Projects : 801
AA Cost (in lacs) : 12964.174
Completion Cost (in lacs) : 10931.777
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Science & Technology
No. of Projects : 2712
AA Cost (in lacs) : 239698640
Completion Cost (in lacs) : 238810320
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Skill Development
No. of Projects : 60
AA Cost (in lacs) : 1984.37
Completion Cost (in lacs) : 1502.2699
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SKIMS Institute Soura
No. of Projects : 3
AA Cost (in lacs) : 140.90001
Completion Cost (in lacs) : 135.76001
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SKIMS MC, Bemina
No. of Projects : 0
AA Cost (in lacs) : 0
Completion Cost (in lacs) : 0
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Social Welfare
No. of Projects : 247
AA Cost (in lacs) : 516.973
Completion Cost (in lacs) : 483.19336
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Tourism
No. of Projects : 516
AA Cost (in lacs) : 11399.752
Completion Cost (in lacs) : 8809.758
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Transport
No. of Projects : 10
AA Cost (in lacs) : 425.19
Completion Cost (in lacs) : 276.57
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Tribal Affairs
No. of Projects : 381
AA Cost (in lacs) : 1243726.2
Completion Cost (in lacs) : 463643.25
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Youth Serv.& Sports
No. of Projects : 229
AA Cost (in lacs) : 8506.7295
Completion Cost (in lacs) : 5781.1675
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District-wise (District Capex)

ANANTNAG
No. of Projects : 4036
AA Cost (in lacs) : 30136852
Completion Cost (in lacs) : 35156130
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BANDIPORA
No. of Projects : 1502
AA Cost (in lacs) : 98322.51
Completion Cost (in lacs) : 96255.14
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BARAMULLA
No. of Projects : 1968
AA Cost (in lacs) : 10782.619
Completion Cost (in lacs) : 8432.271
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Budgam
No. of Projects : 2731
AA Cost (in lacs) : 11432.57
Completion Cost (in lacs) : 9034.479
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DODA
No. of Projects : 2687
AA Cost (in lacs) : 3053952.5
Completion Cost (in lacs) : 2349585
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GANDERBAL
No. of Projects : 1257
AA Cost (in lacs) : 4215.0723
Completion Cost (in lacs) : 3524.107
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JAMMU
No. of Projects : 3642
AA Cost (in lacs) : 484580.25
Completion Cost (in lacs) : 21012292
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KATHUA
No. of Projects : 2774
AA Cost (in lacs) : 28341.805
Completion Cost (in lacs) : 141700.1
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KISHTWAR
No. of Projects : 1793
AA Cost (in lacs) : 210585.9
Completion Cost (in lacs) : 533379.1
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KULGAM
No. of Projects : 2240
AA Cost (in lacs) : 8391.183
Completion Cost (in lacs) : 6106.9805
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KUPWARA
No. of Projects : 2732
AA Cost (in lacs) : 29077.979
Completion Cost (in lacs) : 510413.1
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POONCH
No. of Projects : 1619
AA Cost (in lacs) : 6703934
Completion Cost (in lacs) : 5847857.5
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PULWAMA
No. of Projects : 2601
AA Cost (in lacs) : 7457.3003
Completion Cost (in lacs) : 6168.43
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RAJOURI
No. of Projects : 4506
AA Cost (in lacs) : 10152.017
Completion Cost (in lacs) : 4423980
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RAMBAN
No. of Projects : 2435
AA Cost (in lacs) : 4559.967
Completion Cost (in lacs) : 7097.078
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REASI
No. of Projects : 2827
AA Cost (in lacs) : 2174833.5
Completion Cost (in lacs) : 7103557
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SAMBA
No. of Projects : 2114
AA Cost (in lacs) : 155061.98
Completion Cost (in lacs) : 782985.56
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SHOPIAN
No. of Projects : 1945
AA Cost (in lacs) : 2334393.5
Completion Cost (in lacs) : 20026410
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SRINAGAR
No. of Projects : 524
AA Cost (in lacs) : 2295.8406
Completion Cost (in lacs) : 1605.4407
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UDHAMPUR
No. of Projects : 2496
AA Cost (in lacs) : 10878.801
Completion Cost (in lacs) : 8695.078
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