Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	8,680	522	7,442	130	17.75	15.13	85%
2	Plantation	5,732	164	3,786	686	67.60	29.42	44%
3	Construction of NADEP/Vermi Compost Pit	3,101	1	1,477	487	2.81	1.67	59%
4	Land Development	2,001	2	1,374	203	33.88	20.67	61%
5	Farm Pond	1,318	3	775	31	6.47	2.86	44%
6	Construction of Toilets	1,258	0	901	1	0.58	0.43	74%
7	Construction of Road and Culvert	1,142	4	654	174	51.38	32.40	63%
8	Construction of Bund	1,044	2	479	271	20.41	12.74	62%
9	Constr of Cement Concrete Roads	1,039	2	628	223	14.79	10.31	70%
10	Construction of Check Dam/Stop Dam	964	8	510	244	28.66	23.26	81%
11	Cattle Shed	848	9	328	126	6.65	2.93	44%
12	Construction of Well	638	47	330	60	9.60	7.17	75%
13	Boulder Check/Gully Plug	587	2	192	212	5.43	3.75	69%
14	Construction of Trench	506	5	233	104	17.46	12.27	70%
15	Well Recharge	398	3	101	53	1.95	0.86	44%
16	Construction of Recharge Pits	372	1	115	94	0.89	0.58	65%
17	Repair & maint of Pond/ Tank	264	2	96	66	6.20	3.94	64%
18	Construction of Percolation Tank	191	1	139	27	9.90	8.11	82%
19	Construction of Tank	172	6	57	67	4.75	2.43	51%
20	Constr of Aganwadi	167	2	109	19	3.47	2.96	85%
21	Goat Shelter	133	3	41	25	0.44	0.21	48%
22	Roof Water Harvesting on gov/panchayat bldg	111	1	21	24	0.51	0.30	60%
23	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	96	0	51	21	2.48	1.69	68%
24	Solid and Liquid Waste Management	94	0	18	46	0.29	0.05	19%
25	Terracing	94	1	17	44	1.74	1.15	66%
26	Other Works	93	0	11	46	0.27	0.16	58%
27	Repair & maint of Road	81	0	24	28	1.90	1.70	90%
28	Renovation of traditional water bodies	62	0	51	4	2.99	1.69	57%
29	Works for Flood Control and Protection	61	2	23	19	3.33	2.52	76%
30	Repair & Maint of Check Dam/Stop Dam	55	1	10	29	1.56	1.24	79%
31	Culvert	54	1	33	8	2.28	1.90	83%
32	Repair & maint of Water Harvesting Structures	50	0	10	16	0.57	0.35	61%
33	Poultry Shelter	49	0	17	5	0.25	0.08	33%
34	Construction of Crematorium	49	0	38	5	1.15	0.71	62%
35	Constr of GP Bhawan	47	1	21	9	1.20	1.04	87%
36	Lining of Canal	44	1	20	11	2.40	1.68	70%
37	Underground Dyke for Ground Water Recharge	43	0	33	1	2.53	2.29	91%
38	Constr of Compound wall	41	0	16	9	0.10	0.08	88%
39	Constr of Food Grain storage	40	0	14	12	0.69	0.46	66%
40	Constr of Gabion	39	0	5	19	0.05	0.02	35%
41	Repair & Maint of Bund	29	0	14	9	0.67	0.56	83%
42	Nursery Development	29	1	9	4	0.45	0.29	65%
43	Construction of Play field	24	0	15	3	0.81	0.41	51%
44	Repaire and Maint of NADEP/Vermi Compost Pit	22	0	2	20	0.01	0.01	93%
45	Repair & Maint of Community infrastructure	21	0	6	11	0.26	0.18	70%
46	Grass Land Development	21	0	4	4	0.61	0.35	58%
47	Repair & maint of Gully Plugs	21	0	12	5	0.84	0.63	75%
48	Construction of Canal	16	0	7	5	0.79	0.53	66%
49	Community Sanitary Complex	13	5	5	1	0.35	0.04	10%
50	Repair & maint of Percolation Tank	13	0	2	6	0.07	0.04	53%
51	Construction of Spur	12	0	2	8	0.38	0.15	38%
52	Constr of Kitchen Shed	12	0	3	8	0.01	0.00	36%
53	Bio-Fertilizer	11	0	0	7	0.03	0.00	0%
54	Renovation of Canal	9	0	2	3	0.14	0.12	87%
55	Construction of Other Community Building/Assets	7	0	2	2	0.05	0.02	42%
56	Piggery Shelter	6	0	1	5	0.02	0.01	46%
57	Construction of building/workshed for SHG	6	0	1	2	0.02	0.02	82%
58	Construction of Village Haats	4	0	1	2	0.00	0.00	76%
59	Repair & Maint of Canal	4	0	3	1	0.05	0.00	11%
60	Construction of Embankment	4	0	4	0	0.49	0.45	91%
61	Deepening / Desilting of Flood Channels	3	0	1	0	0.06	0.00	4%
	Total	32,045	803	20,296	3,765	343.47	217.04

Detailed breakdown (All amounts in ₹ Crore)