S No. | Sector Name | Agency Name | Project Name | Date Of Approval | Cost Original | Cost Anticipated | Expenditure |
1. | DEPARTMENT OF HIGHER EDUCATION | CPWD OF HIGHER EDUCATION | ESTABLISHMENT OF PERMANENT CAMPUS PHASE 1 OF IIM SIRMAUR | 9/2018 | 392.51 | 446.43 | 279.68 |
2. | DEPARTMENT OF HIGHER EDUCATION | CENTRAL PUBLIC WORKS DEPARTMENT | CONSTRUCTION OF PERMANENT CAMPUSES OF CENTRAL UNIVERSITY OF HIMACHAL PRADESH AT DEHRA AND DHARAMSHAL | 3/2021 | 512.37 | 512.37 | 53.71 |
3. | HEALTH AND FAMILY WELFARE | CPWD FOR HEALTH | CONSTRUCTION OF 300 BEDDED HOSPITAL AND TEACHING BLOCK IN DR YS PARMAR GMC AT NAHAN HIMACHAL PRADESH | 12/2018 | 260 | 371.78 | 46.2 |
4. | POWER | NATIONAL HYDRO-ELECTRIC POWER CORPORATION | PARBATI HEP (4X200 MW) (NHPC) II | 9/2002 | 3919.59 | 12160 | 11126.67 |
5. | POWER | SATLUJ JAL VIDYUT NIGAM LIMITED | DHAULASIDH HYDROELECTRIC PROJECT (66 MW) | 10/2020 | 687.97 | 687.97 | 591.06 |
6. | POWER | SATLUJ JAL VIDYUT NIGAM LIMITED | SUNNI DAM HYDRO ELECTRIC PROJECT | 1/2023 | 2614.51 | 2614.51 | 676.26 |
7. | POWER | SATLUJ JAL VIDYUT NIGAM LIMITED | LUHRI HYDROELECTRIC PROJECT (STAGE1) | 11/2020 | 1810.56 | 1810.56 | 1429.94 |
8. | RAILWAYS | RAIL VIKAS NIGAM LTD. | BHANUPALI-BILASPUR BERI NL | 4/2008 | 2966.99 | 6753.42 | 4944.33 |
9. | ROAD TRANSPORT AND HIGHWAYS | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS (STATE PWDs) | REHABILITATION AND UPGRADATION TO 2-LANE CONFIGURATION OF HAMIRPUR-KARNOHAL SECTION (KM 141.000 TO K | 8/2020 | 371.93 | 371.93 | 63.42 |
10. | ROAD TRANSPORT AND HIGHWAYS | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS (STATE PWDs) | REHABILITATION AND UPGRADATION TO 2-LANE/2-LANE WITH PAVED SHOULDERS/4-LANE CONFIGURATION OF PAONTA | 8/2020 | 272.98 | 272.98 | 215.96 |
11. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | 4L SUNDER NAGAR BYPASS FROM KM173.900 TO KM 179.600 OF NH-21 IN THE STATE OF HP | 2/2022 | 190.6 | 163 | 103.48 |
12. | ROAD TRANSPORT AND HIGHWAYS | BORDER ROAD ORGANISATION | IMPROVEMENT/CONSTRUCTION OF EXISTING CLASS-5 ROAD TO NH INTERMEDIATE LANE SPECIFICATION WITH HARD SH | 3/2021 | 230.54 | 230.54 | 0 |
13. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | REHABILITATION AND UP-GRADATION OF EXISTING ROAD TO 2L PS FROM END OF HAMIRPUR BYPASS (NEAR CHILBAHA | 2/2022 | 1146.19 | 1146.19 | 839.68 |
14. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | FOUR LANNING OF NERCHOWK-PANDOH BYPASS SECTION OF NH-21(PACKAGE-I KM 190.000 TO KM 221.305) UNDER NH | 9/2016 | 1273.71 | 1273.71 | 1326.33 |
15. | ROAD TRANSPORT AND HIGHWAYS | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS (STATE PWDs) | REHABILITATION AND UPGRADATION TO 2-LANE CONFIGURATION OF HEWNA-ASHYARI SECTION (KM 25.000 TO KM 50. | 8/2020 | 242.8 | 242.8 | 148.72 |
16. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | 4-LANNING OF END OF PANDOH BYPASS TAKOLI IN H.P | 6/2017 | 2485.93 | 2485.93 | 1503.69 |
17. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | PKG NAME: 4L OF KATHLIGHAT TO SHAKRAL VILLAGE FROM KM 128.835 TO KM 146.300 OF NH- 5 (SHIMLA BYPASS | 3/2022 | 1703.48 | 2278 | 325.99 |
18. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | CONSTRUCTION OF NEW 2 LANE WITH PAVED SHOULDER OF HAMIRPUR BYPASS (PACKAGE IVA) OF NH-88 (NEW NH-103 | 7/2022 | 739.39 | 739.39 | 229.52 |
19. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | REHABILITATION AND UPGRADING FROM 2 L TO 4 L FROM BHANGBAR(NEAR RANITAL) TO KANGRA BYPASS SECTION OF | 3/2021 | 1322.95 | 1442.47 | 656.27 |
20. | ROAD TRANSPORT AND HIGHWAYS | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS (STATE PWDs) | REHABILITATION AND UPGRADATION TO 2-LANE CONFIGURATION OF ASHYARI-SHRI KYARI SECTION (KM 50.000 TO K | 2/2021 | 345.89 | 345.89 | 235.1 |
21. | ROAD TRANSPORT AND HIGHWAYS | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS (STATE PWDs) | REHABILITATION AND UPGRADATION TO INTERMEDIATE LANE CONFIGURATION OF SHRI KYARI-GUMMA SECTION (KM 75 | 8/2020 | 349.2 | 349.2 | 316.84 |
22. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | 4L OF END OF PINJORE BYPASS - BADDI - NALAGARH SECTION (KM. 4.200 TO KM. 35.370) OF NH21A | 7/2021 | 1692.05 | 1692.05 | 684.47 |
23. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | REHABILITATION AND UPGRADATION TO 4L CONFIGURATION and STRENGTHENING OF SIHUNI TO RAJOL FROM KM 51.0 | 2/2022 | 696.65 | 698.46 | 269.11 |
24. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | 4L OF HP/PUNJAB BO4L OF HP/PUNJAB BORDER - MO FROM KM. 11.00 TO KM. 42.00 OF OLD NH-20 (NEW NH-154) | 3/2021 | 1002.11 | 1361.79 | 158.99 |
25. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | 4L OF MO - SIHUNI FROM KM. 42.00 TO KM. 51.00 OF OLD NH-20 (NEW NH-154) (PACKAGE-IB) | 4/2021 | 583.93 | 653.67 | 125.72 |
26. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | FOUR LANING OF SOLAN-KAITHLIGHAT SECTION OF NH-22 (NOW NH-5) FROM KM 106.139 TO KM 129.050, ON EPC M | 3/2018 | 478.74 | 1514.46 | 1162.39 |
27. | ROAD TRANSPORT AND HIGHWAYS | BORDER ROAD ORGANISATION | IMPROVEMENT/CONSTRUCTION OF EXISTING CLASS 5 ROAD TO NH INTERMEDIATE LANE SPECIFICATION WITH HARD SH | 3/2021 | 314.67 | 314.67 | 0 |
28. | ROAD TRANSPORT AND HIGHWAYS | NATIONAL HIGHWAYS AUTHORITY OF INDIA | CONVERSION OF PARTIALLY EXCAVATED ESCAPE TUNNEL TO UNIDIRECTIONAL TWO LANE TUNNEL (INCLUDING CONSTRU | 5/2022 | 469.95 | 280 | 265.28 |
29. | ROAD TRANSPORT AND HIGHWAYS | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS (STATE PWDs) | REHABILITATION AND UPGRADATION TO 2-LANE CONFIGURATION OF KALWAHAN-MANDI SECTION (KM 208.950 TO KM 2 | 8/2020 | 314.32 | 314.32 | 24.78 |
30. | URBAN DEVELOPMENT | CENTRAL PUBLIC WORKS DEPARTMENT | CONSTRUCTION OF PERMANENT CAMPUS OF CENTRAL UNIVERSITY OF HIMACHAL PRADESH AT DEHRA AND JADRANGAL (D | 4/2022 | 512.34 | 512.34 | 0 |
| Total | 30 | |