Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	28,678	2,156	20,776	233	60.92	45.44	75%
2	Plantation	4,830	733	2,499	644	96.00	50.98	53%
3	Farm Pond	3,066	41	1,908	318	43.54	21.97	51%
4	Constr of Cement Concrete Roads	1,236	20	846	206	12.91	9.63	75%
5	Land Development	1,117	0	642	210	7.36	3.52	48%
6	Construction of Well	1,006	33	672	172	19.84	14.85	75%
7	Construction of Road and Culvert	894	10	407	219	79.54	43.80	55%
8	Construction of Percolation Tank	706	9	421	163	19.23	10.99	57%
9	Well Recharge	641	3	110	104	2.37	1.65	70%
10	Construction of Check Dam/Stop Dam	635	4	308	207	18.80	13.97	74%
11	Construction of Toilets	593	0	567	3	0.54	0.47	86%
12	Construction of Tank	412	8	108	137	5.71	2.71	47%
13	Construction of Bund	318	0	147	127	3.88	2.16	56%
14	Repair & maint of Pond/ Tank	318	7	189	104	7.61	5.38	71%
15	Solid and Liquid Waste Management	295	8	118	128	1.38	0.74	54%
16	Construction of Recharge Pits	275	1	133	115	0.63	0.35	55%
17	Construction of Crematorium	166	4	110	25	4.48	2.42	54%
18	Renovation of traditional water bodies	164	0	103	8	3.82	0.98	26%
19	Construction of Trench	159	0	79	50	3.61	2.35	65%
20	Constr of GP Bhawan	151	8	94	30	11.33	8.76	77%
21	Constr of Aganwadi	122	2	79	21	3.12	1.32	42%
22	Cattle Shed	115	2	7	33	1.10	1.06	97%
23	Construction of NADEP/Vermi Compost Pit	113	6	39	34	0.53	0.27	50%
24	Constr of Kitchen Shed	112	0	20	80	0.13	0.04	33%
25	Construction of Play field	90	6	59	6	2.58	1.49	58%
26	Community Sanitary Complex	77	0	48	25	0.22	0.20	91%
27	Terracing	73	1	22	39	0.32	0.21	67%
28	Works for Flood Control and Protection	49	1	26	14	0.67	0.39	58%
29	Constr of Compound wall	46	0	16	29	0.08	0.06	80%
30	Constr of Food Grain storage	45	3	13	20	1.87	0.94	51%
31	Construction of building/workshed for SHG	44	3	10	26	1.22	0.69	57%
32	Other Works	41	3	22	5	0.76	0.29	39%
33	Roof Water Harvesting on gov/panchayat bldg	40	5	2	11	0.05	0.00	3%
34	Repair & Maint of Community infrastructure	39	0	1	15	0.01	0.00	16%
35	Poultry Shelter	38	7	1	28	0.10	0.01	15%
36	Construction of Other Community Building/Assets	33	0	1	24	0.03	0.03	85%
37	Culvert	32	0	15	11	0.95	0.89	93%
38	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	25	1	7	7	0.20	0.16	78%
39	Repair & Maint of Check Dam/Stop Dam	17	0	8	9	0.52	0.31	59%
40	Boulder Check/Gully Plug	16	0	5	9	0.28	0.07	25%
41	Repair & maint of Percolation Tank	16	0	5	11	0.12	0.09	76%
42	Repair & maint of Road	14	0	8	3	0.49	0.44	90%
43	Nursery Development	13	0	6	1	0.14	0.06	42%
44	Grass Land Development	10	0	5	3	0.48	0.06	13%
45	Construction of Fish Drying Infrastructure	10	0	1	5	0.06	0.01	21%
46	Bio-Fertilizer	8	0	3	4	0.13	0.07	53%
47	Construction of Canal	7	0	3	3	0.22	0.06	28%
48	Repair & maint of Water Harvesting Structures	5	0	1	2	0.09	0.00	1%
49	Underground Dyke for Ground Water Recharge	5	0	2	3	0.05	0.04	78%
50	Goat Shelter	4	0	0	1	0.00	0.00	0%
51	Repaire and Maint of NADEP/Vermi Compost Pit	3	0	1	1	0.00	0.00	36%
52	Repair & Maint of Bund	3	0	1	2	0.06	0.05	91%
53	Constr of Gabion	2	0	1	0	0.03	0.03	83%
54	Lining of Canal	2	0	0	0	0.00	0.00	0%
55	Construction of Spur	2	0	0	2	0.00	0.00	0%
56	Repair & Maint of Canal	1	0	1	0	0.03	0.02	74%
57	Deepening / Desilting of Flood Channels	1	0	1	0	0.15	0.07	47%
58	Lift Irrigation	1	0	0	0	0.01	0.00	0%
	Total	46,934	3,085	30,677	3,690	420.30	252.56

Detailed breakdown (All amounts in ₹ Crore)