Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	20,523	2,996	13,996	75	39.98	29.62	74%
2	Land Development	2,859	34	1,502	238	13.59	7.73	57%
3	Plantation	2,700	399	1,228	423	77.41	10.08	13%
4	Construction of Bund	2,252	105	568	1,005	57.10	33.18	58%
5	Construction of NADEP/Vermi Compost Pit	1,597	3	959	321	0.99	0.55	56%
6	Constr of Cement Concrete Roads	1,410	47	716	187	14.72	10.47	71%
7	Construction of Well	1,190	103	497	174	17.41	11.22	64%
8	Goat Shelter	956	7	430	138	3.26	2.41	74%
9	Construction of Toilets	939	0	586	8	0.69	0.32	47%
10	Construction of Road and Culvert	811	14	424	116	32.30	15.82	49%
11	Farm Pond	736	82	306	145	12.97	7.47	58%
12	Cattle Shed	676	10	14	252	1.98	1.04	53%
13	Construction of Recharge Pits	625	2	255	226	0.75	0.35	47%
14	Construction of Check Dam/Stop Dam	580	21	180	200	22.73	14.77	65%
15	Construction of Trench	503	5	302	45	13.12	6.25	48%
16	Well Recharge	443	15	120	174	1.91	1.01	53%
17	Solid and Liquid Waste Management	279	28	101	70	1.50	0.72	48%
18	Constr of Gabion	235	19	73	103	7.66	5.04	66%
19	Construction of Tank	197	22	39	95	59.84	3.95	7%
20	Terracing	150	7	23	64	3.09	2.13	69%
21	Constr of Aganwadi	146	12	56	28	2.37	1.27	54%
22	Repair & maint of Pond/ Tank	119	11	31	48	3.13	1.81	58%
23	Construction of Play field	111	6	54	18	4.63	1.66	36%
24	Renovation of traditional water bodies	98	0	65	14	2.68	0.93	35%
25	Construction of Crematorium	98	3	45	12	2.69	1.15	43%
26	Culvert	91	0	30	9	1.04	0.54	52%
27	Construction of Percolation Tank	86	15	15	33	3.01	1.03	34%
28	Poultry Shelter	65	5	26	24	0.20	0.15	74%
29	Constr of GP Bhawan	56	7	21	20	3.08	1.51	49%
30	Constr of Compound wall	47	2	20	21	0.22	0.13	59%
31	Repair & Maint of Bund	46	6	4	31	0.99	0.40	41%
32	Community Sanitary Complex	42	3	27	7	0.26	0.13	51%
33	Other Works	36	0	3	14	0.20	0.10	47%
34	Constr of Food Grain storage	33	3	6	2	1.18	0.86	73%
35	Works for Flood Control and Protection	32	3	4	16	1.43	0.34	24%
36	Boulder Check/Gully Plug	31	1	2	20	0.72	0.55	77%
37	Repair & maint of Road	31	0	5	21	0.25	0.15	60%
38	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	29	2	3	15	0.71	0.15	21%
39	Repair & Maint of Community infrastructure	23	0	3	8	0.17	0.15	89%
40	Nursery Development	22	1	3	6	0.43	0.04	11%
41	Construction of building/workshed for SHG	18	0	9	5	0.52	0.46	89%
42	Repair & maint of Water Harvesting Structures	17	4	4	7	0.34	0.11	34%
43	Repair & Maint of Check Dam/Stop Dam	17	0	4	12	0.32	0.28	88%
44	Construction of Other Community Building/Assets	14	0	3	3	0.10	0.06	64%
45	Constr of Kitchen Shed	8	0	2	4	0.02	0.02	71%
46	Construction of Spur	7	0	0	4	0.07	0.00	0%
47	Repair & maint of Percolation Tank	6	1	2	1	0.28	0.14	51%
48	Construction of Embankment	6	0	0	2	0.26	0.24	89%
49	Grass Land Development	5	1	0	3	0.23	0.02	9%
50	Bio-Fertilizer	5	1	0	0	0.03	0.02	66%
51	Repaire and Maint of NADEP/Vermi Compost Pit	4	0	1	3	0.01	0.00	7%
52	Bio-gas plant	4	0	0	0	0.00	0.00	0%
53	Roof Water Harvesting on gov/panchayat bldg	3	0	0	1	0.00	0.00	0%
54	Underground Dyke for Ground Water Recharge	3	0	3	0	0.15	0.13	82%
55	Renovation of Canal	2	0	0	0	0.01	0.00	0%
56	Construction of Fish Drying Infrastructure	2	0	0	1	0.04	0.00	0%
57	Construction of Canal	1	0	0	0	0.00	0.00	0%
	Total	41,025	4,006	22,770	4,472	414.77	178.69

Detailed breakdown (All amounts in ₹ Crore)