Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	25,964	1,795	21,567	221	47.73	39.57	83%
2	Construction of Toilets	3,624	2	2,599	237	7.78	4.80	62%
3	Construction of Well	3,024	182	1,354	392	49.42	36.92	75%
4	Plantation	2,996	209	1,402	616	37.07	10.10	27%
5	Farm Pond	2,711	43	1,495	387	43.29	29.67	69%
6	Construction of NADEP/Vermi Compost Pit	2,026	5	485	964	2.20	0.84	38%
7	Constr of Cement Concrete Roads	1,964	22	1,413	207	37.05	25.61	69%
8	Construction of Road and Culvert	1,388	10	887	183	85.34	57.84	68%
9	Cattle Shed	1,254	14	494	272	6.95	4.14	60%
10	Solid and Liquid Waste Management	1,242	24	524	438	11.60	9.10	78%
11	Construction of Check Dam/Stop Dam	1,235	13	839	139	29.71	20.99	71%
12	Well Recharge	1,166	6	475	163	6.93	5.22	75%
13	Land Development	1,092	2	719	37	4.99	3.19	64%
14	Construction of Bund	1,045	10	559	132	24.47	17.25	71%
15	Construction of Recharge Pits	608	5	217	236	0.59	0.30	50%
16	Construction of Tank	569	8	150	177	8.97	6.35	71%
17	Constr of Gabion	392	21	77	164	5.86	3.61	62%
18	Repair & maint of Pond/ Tank	276	1	116	90	7.22	5.16	72%
19	Construction of Percolation Tank	162	9	38	29	1.86	1.02	55%
20	Construction of Trench	156	0	59	39	4.38	2.65	60%
21	Roof Water Harvesting on gov/panchayat bldg	155	2	55	61	0.26	0.11	42%
22	Renovation of traditional water bodies	138	0	106	1	6.52	4.51	69%
23	Repair & Maint of Check Dam/Stop Dam	136	1	45	57	1.54	1.21	78%
24	Constr of Aganwadi	136	2	95	4	3.36	1.92	57%
25	Constr of GP Bhawan	134	6	93	19	1.20	0.93	78%
26	Repair & maint of Road	126	4	36	44	3.53	2.56	72%
27	Community Sanitary Complex	93	4	58	10	0.54	0.29	53%
28	Goat Shelter	76	4	18	16	0.26	0.14	53%
29	Repair & maint of Water Harvesting Structures	72	0	14	41	0.24	0.10	43%
30	Works for Flood Control and Protection	71	3	36	15	1.33	0.94	71%
31	Repaire and Maint of NADEP/Vermi Compost Pit	66	0	14	43	0.13	0.09	70%
32	Culvert	63	0	42	10	3.29	2.32	70%
33	Construction of Crematorium	59	3	36	2	0.94	0.74	79%
34	Boulder Check/Gully Plug	54	1	11	25	0.07	0.02	24%
35	Construction of Play field	48	1	25	4	1.43	0.91	64%
36	Terracing	37	2	9	16	1.37	0.70	51%
37	Repair & Maint of Community infrastructure	34	1	21	6	0.29	0.14	48%
38	Construction of Canal	30	1	12	5	0.84	0.57	68%
39	Other Works	30	0	8	10	0.14	0.07	47%
40	Nursery Development	28	1	10	6	1.27	0.22	18%
41	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	25	0	7	5	0.09	0.05	54%
42	Constr of Food Grain storage	24	1	11	7	0.83	0.77	92%
43	Repair & Maint of Bund	24	0	6	14	0.15	0.11	70%
44	Constr of Compound wall	19	0	6	10	0.05	0.03	72%
45	Bio-Fertilizer	18	0	6	8	0.15	0.11	73%
46	Construction of building/workshed for SHG	14	0	7	3	0.18	0.10	56%
47	Repair & maint of Percolation Tank	13	0	9	2	0.07	0.04	56%
48	Construction of Spur	12	1	1	6	0.13	0.09	76%
49	Constr of Kitchen Shed	12	0	4	7	0.02	0.01	51%
50	Lining of Canal	11	0	1	2	0.37	0.24	64%
51	Construction of Other Community Building/Assets	10	0	2	0	0.06	0.01	21%
52	Underground Dyke for Ground Water Recharge	10	0	5	2	0.28	0.20	73%
53	Poultry Shelter	5	0	3	1	0.19	0.11	56%
54	Grass Land Development	5	1	2	2	0.24	0.08	33%
55	Construction of Fish Drying Infrastructure	4	0	2	0	0.02	0.01	91%
56	Piggery Shelter	3	0	0	3	0.01	0.00	0%
57	Construction of Village Haats	3	0	1	0	0.03	0.01	29%
58	Construction of Embankment	2	0	1	1	0.09	0.09	99%
59	Renovation of Canal	1	0	0	0	0.09	0.09	94%
60	Repair & Maint of Fish Drying Infrastructure	1	0	0	0	0.00	0.00	0%
61	Deepening / Desilting of Flood Channels	1	0	1	0	0.01	0.00	30%
	Total	54,697	2,420	36,288	5,591	455.02	304.98

Detailed breakdown (All amounts in ₹ Crore)