Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	12,498	139	11,936	19	24.39	22.25	91%
2	Farm Pond	4,552	42	3,148	363	72.60	53.26	73%
3	Plantation	4,526	290	2,929	547	88.15	31.11	35%
4	Construction of Bund	3,948	5	2,319	814	65.86	52.58	80%
5	Land Development	2,471	4	2,153	79	22.15	15.29	69%
6	Construction of Check Dam/Stop Dam	2,117	9	1,513	312	65.25	52.86	81%
7	Construction of Well	1,362	137	408	249	21.63	12.95	60%
8	Construction of Percolation Tank	1,174	15	477	321	51.45	41.62	81%
9	Boulder Check/Gully Plug	1,093	0	656	267	18.32	13.81	75%
10	Construction of Tank	1,058	46	192	267	44.72	30.43	68%
11	Construction of NADEP/Vermi Compost Pit	974	1	311	503	1.39	0.71	51%
12	Cattle Shed	839	0	418	130	6.30	3.92	62%
13	Poultry Shelter	746	108	323	106	7.38	5.92	80%
14	Well Recharge	736	9	214	214	6.68	3.98	60%
15	Constr of Cement Concrete Roads	710	9	394	177	22.51	17.92	80%
16	Construction of Trench	663	39	282	146	37.90	28.54	75%
17	Construction of Road and Culvert	499	7	341	74	33.77	20.36	60%
18	Construction of Toilets	487	0	408	1	2.62	1.60	61%
19	Construction of Recharge Pits	342	4	62	137	3.19	0.65	20%
20	Goat Shelter	252	0	127	45	0.94	0.46	49%
21	Solid and Liquid Waste Management	234	0	22	177	0.08	0.02	26%
22	Repair & maint of Pond/ Tank	227	0	105	76	5.51	4.41	80%
23	Roof Water Harvesting on gov/panchayat bldg	136	1	25	58	1.35	1.13	84%
24	Repair & maint of Percolation Tank	107	0	47	32	4.14	3.38	82%
25	Renovation of traditional water bodies	104	0	88	2	3.41	2.42	71%
26	Constr of Aganwadi	79	2	45	20	1.16	0.84	72%
27	Construction of Canal	76	1	57	12	1.43	1.07	75%
28	Construction of Crematorium	70	0	62	0	1.21	1.03	86%
29	Underground Dyke for Ground Water Recharge	66	0	55	3	1.27	1.36	107%
30	Construction of Play field	65	0	37	4	1.81	0.75	42%
31	Constr of Kitchen Shed	58	0	8	49	0.03	0.01	25%
32	Culvert	46	0	1	40	0.20	0.14	70%
33	Nursery Development	46	6	24	8	1.50	0.70	47%
34	Repaire and Maint of NADEP/Vermi Compost Pit	45	0	0	44	0.05	0.00	0%
35	Repair & maint of Water Harvesting Structures	43	0	11	20	0.67	0.46	69%
36	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	42	0	27	7	0.51	0.42	83%
37	Constr of Gabion	42	1	20	15	1.03	0.71	69%
38	Constr of Compound wall	37	0	7	19	0.14	0.12	86%
39	Terracing	35	0	6	23	0.62	0.58	93%
40	Repair & maint of Road	33	0	11	18	1.75	1.47	84%
41	Repair & Maint of Bund	32	0	16	16	0.43	0.37	87%
42	Other Works	31	1	2	14	0.49	0.45	91%
43	Constr of Food Grain storage	26	0	4	22	0.39	0.36	93%
44	Constr of GP Bhawan	23	0	9	6	0.46	0.28	61%
45	Repair & maint of Gully Plugs	21	0	15	4	0.60	0.54	90%
46	Piggery Shelter	17	1	3	11	0.06	0.04	71%
47	Repair & Maint of Canal	14	0	1	6	0.47	0.08	16%
48	Community Sanitary Complex	13	0	8	2	0.05	0.04	85%
49	Construction of Spur	13	1	2	7	0.22	0.19	86%
50	Grass Land Development	12	0	3	5	0.20	0.14	70%
51	Repair & Maint of Check Dam/Stop Dam	11	0	1	9	0.03	0.00	3%
52	Construction of Embankment	11	1	3	5	0.77	0.46	59%
53	Works for Flood Control and Protection	10	0	3	3	0.55	0.37	67%
54	Bio-gas plant	8	0	0	0	0.00	0.00	0%
55	Renovation of Canal	7	0	1	2	0.05	0.05	100%
56	Bio-Fertilizer	5	0	0	1	0.00	0.00	0%
57	Repair & Maint of Community infrastructure	5	0	0	5	0.00	0.00	0%
58	Lining of Canal	4	0	3	0	0.45	0.22	50%
59	Construction of Fish Drying Infrastructure	3	0	0	3	0.00	0.00	0%
60	Construction of Other Community Building/Assets	1	0	0	0	0.00	0.00	0%
61	Lift Irrigation	1	0	1	0	0.52	0.39	75%
62	Construction of building/workshed for SHG	1	0	0	0	0.00	0.00	0%
	Total	42,907	879	29,344	5,519	630.82	435.20

Detailed breakdown (All amounts in ₹ Crore)