Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	17,038	1,159	14,413	222	31.16	26.95	87%
2	Construction of Bund	4,417	27	612	2,605	20.21	9.03	45%
3	Plantation	3,872	217	1,121	1,729	33.73	9.83	29%
4	Construction of Toilets	3,657	2	2,631	168	2.56	1.73	68%
5	Construction of Check Dam/Stop Dam	2,795	15	1,485	773	24.77	27.22	110%
6	Constr of Cement Concrete Roads	2,147	31	1,521	298	25.92	16.20	63%
7	Construction of Well	1,915	47	1,123	296	38.31	26.18	68%
8	Boulder Check/Gully Plug	1,762	7	661	842	5.22	3.81	73%
9	Construction of Recharge Pits	1,586	12	181	803	2.54	1.31	51%
10	Land Development	1,568	15	828	184	18.22	6.40	35%
11	Construction of Road and Culvert	1,349	24	636	375	53.66	41.43	77%
12	Construction of Tank	1,312	30	120	836	11.59	5.82	50%
13	Well Recharge	901	8	140	352	4.47	2.19	49%
14	Construction of Trench	887	6	474	259	20.34	13.49	66%
15	Repair & maint of Water Harvesting Structures	861	0	195	560	1.60	1.08	67%
16	Construction of Percolation Tank	824	35	135	321	9.71	4.62	48%
17	Farm Pond	819	48	179	233	11.45	4.81	42%
18	Cattle Shed	711	28	92	398	4.26	2.81	66%
19	Solid and Liquid Waste Management	503	10	205	215	1.42	0.86	61%
20	Construction of NADEP/Vermi Compost Pit	482	0	96	298	0.54	0.21	38%
21	Repair & maint of Pond/ Tank	480	11	110	253	10.45	7.49	72%
22	Constr of Gabion	359	2	71	215	1.09	0.48	44%
23	Construction of Crematorium	215	14	109	44	3.93	2.60	66%
24	Repair & maint of Percolation Tank	203	3	26	131	1.72	0.65	38%
25	Roof Water Harvesting on gov/panchayat bldg	186	2	34	101	0.51	0.20	40%
26	Constr of Aganwadi	160	12	42	76	1.68	0.96	57%
27	Terracing	144	6	22	97	0.63	0.12	20%
28	Repair & maint of Road	130	2	25	75	2.52	2.02	80%
29	Repair & Maint of Check Dam/Stop Dam	117	0	18	72	1.21	0.85	70%
30	Construction of Play field	106	5	60	19	3.42	2.05	60%
31	Repair & Maint of Bund	104	2	25	56	1.26	0.67	53%
32	Other Works	102	3	12	63	0.25	0.08	32%
33	Renovation of traditional water bodies	95	0	89	0	2.42	1.77	73%
34	Repair & Maint of Community infrastructure	86	1	29	43	1.95	1.24	63%
35	Constr of GP Bhawan	83	7	30	30	3.31	2.00	61%
36	Construction of Spur	70	3	17	32	0.35	0.30	86%
37	Goat Shelter	69	2	4	48	0.08	0.03	38%
38	Constr of Compound wall	64	3	24	27	0.37	0.33	88%
39	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	62	2	5	33	0.28	0.06	20%
40	Grass Land Development	50	4	2	26	3.43	0.93	27%
41	Construction of Other Community Building/Assets	45	4	11	19	3.47	2.44	71%
42	Nursery Development	38	3	6	13	0.64	0.20	31%
43	Constr of Food Grain storage	38	2	5	23	1.50	0.79	53%
44	Underground Dyke for Ground Water Recharge	27	0	0	6	0.09	0.00	0%
45	Construction of Fish Drying Infrastructure	26	4	0	4	0.24	0.05	21%
46	Repaire and Maint of NADEP/Vermi Compost Pit	25	0	5	19	0.02	0.01	28%
47	Constr of Kitchen Shed	19	0	2	17	0.01	0.00	14%
48	Community Sanitary Complex	18	3	5	8	0.14	0.04	26%
49	Poultry Shelter	14	0	3	8	0.21	0.05	26%
50	Construction of Canal	12	2	1	6	0.48	0.03	6%
51	Construction of building/workshed for SHG	11	0	0	6	0.45	0.05	11%
52	Lining of Canal	8	0	3	4	0.11	0.05	51%
53	Bio-gas plant	7	0	0	0	0.00	0.00	64%
54	Culvert	7	0	2	1	0.80	0.65	81%
55	Repair & Maint of Canal	7	0	3	3	0.04	0.00	13%
56	Bio-Fertilizer	7	0	2	2	0.07	0.04	60%
57	Construction of Village Haats	5	0	1	3	0.39	0.01	2%
58	Renovation of Canal	4	0	1	3	0.00	0.00	23%
59	Piggery Shelter	4	1	1	1	0.02	0.01	55%
60	Lift Irrigation	3	0	2	0	0.07	0.05	65%
61	Deepening / Desilting of Flood Channels	2	0	2	0	0.00	0.02	0%
62	Construction of Embankment	2	0	0	2	0.00	0.00	0%
63	Repair & maint of Gully Plugs	1	0	0	1	0.00	0.00	0%
	Total	52,621	1,824	27,657	13,357	371.31	235.29

Detailed breakdown (All amounts in ₹ Crore)