Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	11,796	1,219	8,911	52	22.32	17.89	80%
2	Construction of Toilets	3,505	0	2,692	0	1.56	1.15	73%
3	Construction of Well	2,253	99	1,114	267	29.23	19.78	68%
4	Plantation	1,392	171	725	156	28.20	6.28	22%
5	Constr of Cement Concrete Roads	869	6	553	71	8.23	5.63	69%
6	Solid and Liquid Waste Management	849	6	400	338	1.17	0.59	50%
7	Construction of Road and Culvert	793	10	291	221	45.66	34.92	77%
8	Construction of Bund	727	0	312	279	2.97	1.69	57%
9	Land Development	609	1	416	23	3.91	3.82	98%
10	Well Recharge	348	0	133	11	0.92	0.70	76%
11	Construction of Check Dam/Stop Dam	308	5	108	133	6.07	4.14	68%
12	Works for Flood Control and Protection	293	33	125	89	15.50	11.57	75%
13	Construction of NADEP/Vermi Compost Pit	256	3	35	182	0.45	0.13	30%
14	Repair & maint of Pond/ Tank	252	8	101	86	7.01	4.94	70%
15	Farm Pond	213	5	53	37	3.41	1.70	50%
16	Construction of Recharge Pits	203	0	82	42	0.36	0.13	37%
17	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	150	2	91	28	8.34	6.59	79%
18	Community Sanitary Complex	124	6	90	22	0.54	0.34	63%
19	Construction of Crematorium	106	1	86	9	1.87	1.57	84%
20	Renovation of traditional water bodies	92	0	79	4	2.67	1.99	75%
21	Nursery Development	87	5	29	40	0.17	0.01	6%
22	Poultry Shelter	82	17	27	7	0.27	0.20	74%
23	Repair & Maint of Canal	76	0	74	2	0.87	0.77	89%
24	Construction of Percolation Tank	70	1	52	10	3.77	2.93	78%
25	Construction of Tank	69	1	10	31	1.53	0.54	35%
26	Constr of Aganwadi	66	13	30	13	1.49	0.93	63%
27	Construction of Canal	56	1	42	2	0.76	0.57	75%
28	Construction of Trench	48	1	30	6	0.77	0.49	63%
29	Constr of GP Bhawan	47	4	35	1	3.94	3.20	81%
30	Renovation of Canal	44	0	35	2	1.15	0.97	84%
31	Underground Dyke for Ground Water Recharge	39	0	11	16	0.22	0.17	80%
32	Constr of Kitchen Shed	38	1	6	23	0.04	0.01	21%
33	Construction of building/workshed for SHG	34	3	6	15	0.18	0.13	71%
34	Roof Water Harvesting on gov/panchayat bldg	33	1	19	8	0.30	0.14	48%
35	Cattle Shed	32	8	4	3	4.46	3.85	86%
36	Construction of Play field	24	0	10	5	0.37	0.14	38%
37	Lining of Canal	24	1	2	2	0.63	0.19	30%
38	Repair & maint of Road	23	0	4	16	2.75	0.13	5%
39	Terracing	23	0	15	6	0.66	0.49	74%
40	Repair & Maint of Check Dam/Stop Dam	20	0	8	9	0.70	0.56	79%
41	Constr of Compound wall	12	1	10	1	0.07	0.04	68%
42	Repair & Maint of Community infrastructure	12	0	3	1	0.45	0.30	66%
43	Repair & maint of Water Harvesting Structures	8	0	4	2	0.48	0.41	85%
44	Culvert	7	0	3	1	0.01	0.01	86%
45	Grass Land Development	6	2	0	2	0.55	0.15	28%
46	Constr of Food Grain storage	6	0	0	6	0.20	0.00	0%
47	Other Works	6	1	1	3	0.03	0.01	16%
48	Constr of Gabion	5	1	1	0	0.15	0.09	58%
49	Construction of Embankment	5	0	1	3	0.01	0.00	43%
50	Repaire and Maint of NADEP/Vermi Compost Pit	5	0	0	5	0.01	0.00	0%
51	Goat Shelter	3	0	1	1	0.00	0.00	98%
52	Boulder Check/Gully Plug	3	0	1	0	0.05	0.01	27%
53	Deepening / Desilting of Flood Channels	2	0	2	0	0.96	0.69	71%
54	Repair & Maint of Bund	2	0	1	0	0.16	0.14	88%
55	Construction of Spur	2	1	1	0	0.14	0.06	42%
56	Construction of Fish Drying Infrastructure	1	0	0	0	0.00	0.00	0%
57	Repair & maint of Percolation Tank	1	0	1	0	0.01	0.01	104%
	Total	26,159	1,638	16,876	2,292	218.73	143.91

Detailed breakdown (All amounts in ₹ Crore)