Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	19,548	3,265	11,376	57	39.09	26.18	67%
2	Construction of Toilets	5,789	3	4,746	96	9.79	5.68	58%
3	Constr of Cement Concrete Roads	5,066	70	3,433	470	37.53	21.31	57%
4	Construction of Well	4,270	176	2,501	188	68.90	50.91	74%
5	Land Development	2,527	19	990	203	63.27	4.18	7%
6	Plantation	2,136	375	728	440	30.86	10.05	33%
7	Farm Pond	1,592	53	266	130	24.69	8.25	33%
8	Well Recharge	1,432	29	335	204	11.99	6.02	50%
9	Construction of NADEP/Vermi Compost Pit	1,323	16	458	629	1.59	0.63	40%
10	Solid and Liquid Waste Management	1,209	34	553	374	3.47	2.09	60%
11	Construction of Check Dam/Stop Dam	1,112	11	534	198	18.61	9.26	50%
12	Construction of Recharge Pits	1,093	12	418	312	4.79	1.90	40%
13	Construction of Road and Culvert	1,020	28	600	88	73.08	31.74	43%
14	Construction of Tank	671	23	249	258	9.26	4.41	48%
15	Construction of Trench	477	6	235	88	6.02	3.01	50%
16	Construction of Percolation Tank	457	16	192	112	3.58	1.37	38%
17	Roof Water Harvesting on gov/panchayat bldg	392	5	245	94	1.68	0.85	51%
18	Construction of Bund	335	12	118	115	3.90	1.79	46%
19	Cattle Shed	297	2	71	34	8.92	3.25	36%
20	Construction of Crematorium	289	8	140	69	4.45	2.19	49%
21	Boulder Check/Gully Plug	245	4	97	105	0.64	0.31	49%
22	Construction of Play field	236	4	78	68	4.74	1.43	30%
23	Repair & maint of Pond/ Tank	236	9	85	101	3.56	1.78	50%
24	Constr of Gabion	195	14	61	82	1.69	0.63	37%
25	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	148	1	61	57	1.91	0.95	50%
26	Constr of GP Bhawan	139	11	73	33	5.91	2.76	47%
27	Constr of Aganwadi	139	11	78	34	3.52	1.55	44%
28	Culvert	133	0	53	57	1.36	0.96	71%
29	Other Works	128	58	10	11	1.45	0.45	31%
30	Community Sanitary Complex	118	3	80	20	0.39	0.32	80%
31	Constr of Compound wall	113	2	52	48	0.47	0.28	61%
32	Repair & maint of Water Harvesting Structures	89	0	29	44	0.88	0.49	56%
33	Repair & Maint of Check Dam/Stop Dam	88	1	28	38	1.21	0.64	53%
34	Terracing	86	0	24	45	0.79	0.44	55%
35	Repair & maint of Road	71	1	34	26	1.85	1.07	58%
36	Nursery Development	68	2	12	41	0.89	0.20	23%
37	Repair & Maint of Community infrastructure	56	2	28	20	1.23	0.39	32%
38	Goat Shelter	54	2	14	2	0.88	0.35	40%
39	Repair & maint of Percolation Tank	35	1	12	18	0.13	0.04	35%
40	Renovation of traditional water bodies	33	0	28	1	1.25	0.35	28%
41	Constr of Food Grain storage	30	4	8	13	0.96	0.45	47%
42	Repaire and Maint of NADEP/Vermi Compost Pit	28	0	15	8	0.02	0.01	58%
43	Grass Land Development	26	2	2	12	0.71	0.16	23%
44	Poultry Shelter	23	0	2	1	0.19	0.07	37%
45	Bio-Fertilizer	20	1	0	7	0.12	0.03	24%
46	Construction of Spur	20	3	3	11	0.29	0.06	22%
47	Repair & Maint of Bund	20	0	5	11	0.16	0.11	70%
48	Works for Flood Control and Protection	19	2	3	1	0.06	0.03	58%
49	Construction of Canal	17	0	2	3	0.14	0.05	39%
50	Underground Dyke for Ground Water Recharge	15	2	8	1	0.18	0.03	17%
51	Constr of Kitchen Shed	14	1	5	7	0.09	0.06	62%
52	Construction of Village Haats	10	0	3	4	0.08	0.00	5%
53	Construction of Other Community Building/Assets	10	1	3	4	0.08	0.05	66%
54	Bio-gas plant	9	2	0	0	0.06	0.01	12%
55	Construction of Fish Drying Infrastructure	6	0	0	1	0.03	0.00	9%
56	Construction of building/workshed for SHG	6	0	2	2	0.42	0.04	9%
57	Piggery Shelter	5	0	0	5	0.01	0.00	0%
58	Renovation of Canal	4	0	2	0	0.01	0.01	82%
59	Repair & Maint of Canal	3	0	2	0	0.06	0.03	55%
60	Lining of Canal	2	0	1	0	0.00	0.00	102%
61	Strengthening of Embankment	1	0	1	0	0.00	0.01	0%
62	Lift Irrigation	1	0	0	0	0.00	0.00	0%
	Total	53,734	4,307	29,192	5,101	463.89	211.69

Detailed breakdown (All amounts in ₹ Crore)