Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	8,499	804	6,523	55	17.15	13.76	80%
2	Plantation	2,639	175	1,769	231	68.35	31.65	46%
3	Construction of Well	1,428	51	1,084	53	27.16	21.12	78%
4	Constr of Cement Concrete Roads	1,336	45	976	78	12.20	9.72	80%
5	Land Development	908	5	645	21	5.88	3.56	61%
6	Construction of Check Dam/Stop Dam	782	0	566	41	31.30	21.58	69%
7	Solid and Liquid Waste Management	587	37	389	60	1.76	1.16	66%
8	Construction of Road and Culvert	564	14	403	72	35.62	23.82	67%
9	Farm Pond	470	6	166	41	6.68	3.51	53%
10	Well Recharge	418	2	53	61	1.27	1.00	78%
11	Construction of Percolation Tank	279	5	149	54	8.09	5.28	65%
12	Construction of Tank	276	4	145	61	6.48	4.92	76%
13	Construction of Bund	275	1	220	16	3.17	2.40	76%
14	Construction of Toilets	226	0	173	1	3.73	2.66	71%
15	Construction of Trench	226	1	173	19	4.83	3.67	76%
16	Repair & maint of Pond/ Tank	208	0	91	73	0.98	0.61	63%
17	Construction of Recharge Pits	187	12	74	44	1.07	0.65	61%
18	Construction of NADEP/Vermi Compost Pit	180	1	120	33	0.35	0.18	52%
19	Works for Flood Control and Protection	163	0	130	3	1.61	0.94	58%
20	Boulder Check/Gully Plug	131	0	103	10	1.23	0.87	71%
21	Roof Water Harvesting on gov/panchayat bldg	89	2	26	35	0.48	0.19	40%
22	Cattle Shed	82	0	10	1	0.35	0.34	95%
23	Constr of GP Bhawan	56	3	33	10	2.44	1.92	79%
24	Constr of Aganwadi	44	1	32	1	0.90	0.43	48%
25	Strengthening of Embankment	41	0	38	0	0.38	0.27	70%
26	Construction of Crematorium	37	0	34	2	0.70	0.62	88%
27	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	36	0	20	6	0.89	0.41	46%
28	Community Sanitary Complex	26	2	14	3	0.15	0.07	46%
29	Terracing	25	0	14	3	0.40	0.20	50%
30	Construction of Play field	24	0	22	1	0.31	0.25	79%
31	Repair & maint of Water Harvesting Structures	22	3	11	4	0.26	0.15	56%
32	Culvert	22	1	6	0	0.38	0.34	90%
33	Renovation of traditional water bodies	21	0	13	0	0.16	0.10	62%
34	Repair & Maint of Check Dam/Stop Dam	20	0	16	2	0.19	0.11	57%
35	Constr of Food Grain storage	17	2	9	4	0.38	0.14	38%
36	Constr of Compound wall	16	2	12	1	0.63	0.47	75%
37	Goat Shelter	16	0	2	1	0.01	0.01	95%
38	Constr of Kitchen Shed	15	1	6	7	0.04	0.02	42%
39	Deepening / Desilting of Flood Channels	14	0	10	0	0.29	0.24	81%
40	Construction of building/workshed for SHG	11	0	2	4	0.08	0.06	80%
41	Bio-Fertilizer	11	0	1	1	0.06	0.00	6%
42	Nursery Development	11	1	4	1	0.08	0.05	58%
43	Underground Dyke for Ground Water Recharge	10	0	7	0	0.24	0.17	70%
44	Repair & Maint of Bund	10	0	5	1	0.16	0.10	62%
45	Repair & maint of Road	10	0	6	2	0.76	0.58	77%
46	Repaire and Maint of NADEP/Vermi Compost Pit	9	0	4	2	0.02	0.02	80%
47	Poultry Shelter	8	1	1	0	0.01	0.00	20%
48	Repair & maint of Percolation Tank	7	0	5	1	0.10	0.09	91%
49	Other Works	7	0	3	2	0.18	0.04	24%
50	Constr of Gabion	6	0	1	4	0.04	0.01	39%
51	Construction of Village Haats	5	0	3	1	0.03	0.03	88%
52	Repair & Maint of Community infrastructure	5	0	2	3	0.02	0.01	78%
53	Construction of Embankment	3	0	2	1	0.35	0.27	77%
54	Bio-gas plant	3	0	1	0	0.00	0.00	66%
55	Construction of Spur	3	0	1	1	0.01	0.01	92%
56	Construction of Other Community Building/Assets	2	1	1	0	0.01	0.01	42%
57	Piggery Shelter	2	0	1	1	0.00	0.00	49%
58	Lining of Canal	1	0	0	0	0.00	0.00	0%
59	Construction of Canal	1	0	0	1	0.00	0.00	0%
60	(uncategorised)	1	0	0	0	0.00	0.00	0%
	Total	20,531	1,183	14,330	1,134	250.39	160.79

Detailed breakdown (All amounts in ₹ Crore)