Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	74,733	10,918	51,748	258	147.50	108.33	73%
2	Constr of Cement Concrete Roads	15,858	395	9,741	3,043	79.70	50.06	63%
3	Plantation	14,218	1,067	7,344	2,929	250.01	39.52	16%
4	Land Development	10,310	42	6,904	1,143	52.58	26.46	50%
5	Construction of NADEP/Vermi Compost Pit	8,011	87	2,560	2,156	9.22	3.54	38%
6	Construction of Toilets	7,407	12	4,907	763	9.21	4.04	44%
7	Construction of Check Dam/Stop Dam	3,419	54	1,992	972	46.47	26.89	58%
8	Solid and Liquid Waste Management	3,277	104	1,471	1,231	8.67	5.04	58%
9	Construction of Bund	2,970	14	1,129	1,209	18.80	9.80	52%
10	Cattle Shed	2,784	38	1,918	242	37.84	24.46	65%
11	Farm Pond	2,688	122	1,432	300	37.44	16.21	43%
12	Construction of Recharge Pits	2,506	30	806	1,078	4.70	2.25	48%
13	Construction of Well	2,327	59	1,674	245	27.98	15.20	54%
14	Construction of Trench	2,253	10	1,485	464	10.43	5.99	58%
15	Construction of Road and Culvert	2,018	44	1,105	392	88.59	28.88	33%
16	Well Recharge	1,658	7	669	299	5.30	2.59	49%
17	Construction of Tank	1,051	40	384	455	15.88	7.11	45%
18	Constr of Aganwadi	973	57	524	271	14.42	9.82	68%
19	Constr of GP Bhawan	908	60	557	207	30.16	19.16	64%
20	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	877	16	428	319	4.82	2.51	52%
21	Terracing	769	15	324	331	4.20	2.31	55%
22	Repair & maint of Pond/ Tank	763	13	297	315	3.92	1.90	49%
23	Works for Flood Control and Protection	740	21	403	220	7.13	4.10	58%
24	Constr of Compound wall	644	22	396	141	5.19	3.69	71%
25	Roof Water Harvesting on gov/panchayat bldg	598	20	215	248	1.61	0.70	43%
26	Construction of Play field	504	14	322	72	12.96	2.82	22%
27	Repair & maint of Road	421	4	229	150	1.38	0.92	67%
28	Construction of Percolation Tank	413	7	270	89	4.96	2.48	50%
29	Construction of Crematorium	396	15	299	46	6.48	4.09	63%
30	Community Sanitary Complex	396	22	274	53	2.21	1.22	55%
31	Boulder Check/Gully Plug	304	1	122	137	0.83	0.49	59%
32	Repair & Maint of Community infrastructure	268	9	147	76	3.00	1.25	42%
33	Repaire and Maint of NADEP/Vermi Compost Pit	262	0	59	180	0.26	0.11	42%
34	Goat Shelter	214	12	64	104	1.49	1.08	73%
35	Constr of Food Grain storage	208	13	84	67	3.28	1.19	36%
36	Repair & maint of Water Harvesting Structures	192	0	82	97	0.83	0.56	67%
37	Nursery Development	157	6	48	73	8.67	1.46	17%
38	Repair & Maint of Bund	146	0	51	58	0.64	0.36	56%
39	Repair & Maint of Canal	144	1	64	57	0.75	0.38	52%
40	Culvert	140	7	57	39	1.26	0.81	64%
41	Repair & Maint of Check Dam/Stop Dam	140	1	50	78	1.25	0.75	60%
42	Construction of building/workshed for SHG	139	8	27	67	2.70	0.88	33%
43	Bio-Fertilizer	134	0	34	23	0.31	0.17	53%
44	Construction of Canal	120	1	62	43	0.35	0.24	69%
45	Other Works	113	3	53	47	0.76	0.23	31%
46	Constr of Kitchen Shed	109	5	47	53	0.67	0.53	78%
47	Renovation of traditional water bodies	103	0	84	5	1.71	0.96	56%
48	Constr of Gabion	99	4	38	44	0.90	0.33	36%
49	Renovation of Canal	83	0	59	15	0.25	0.16	64%
50	Grass Land Development	70	5	27	24	3.73	0.94	25%
51	Underground Dyke for Ground Water Recharge	62	0	33	19	0.45	0.22	50%
52	Poultry Shelter	60	4	12	27	1.03	0.82	80%
53	Construction of Fish Drying Infrastructure	46	0	24	12	0.89	0.56	64%
54	Construction of Embankment	36	2	8	21	0.59	0.13	22%
55	Construction of Other Community Building/Assets	34	0	11	17	0.14	0.07	52%
56	Construction of Spur	32	1	14	13	0.22	0.13	58%
57	Lining of Canal	26	0	13	12	0.06	0.04	65%
58	Repair & maint of Percolation Tank	24	0	11	12	0.23	0.15	63%
59	Construction of Village Haats	22	3	7	8	0.44	0.37	84%
60	Piggery Shelter	19	2	3	5	0.17	0.03	19%
61	Bio-gas plant	16	2	1	1	0.10	0.01	14%
62	Deepening / Desilting of Flood Channels	9	0	6	0	0.24	0.17	70%
63	Lift Irrigation	3	0	0	0	0.02	0.00	0%
64	Repair & Maint of Fish Drying Infrastructure	1	0	1	0	0.02	0.01	83%
65	Repair & maint of Gully Plugs	1	0	0	1	0.00	0.00	0%
66	Fish Culture	1	0	0	0	0.00	0.00	0%
	Total	1,69,427	13,419	1,03,210	21,076	988.01	447.66

Detailed breakdown (All amounts in ₹ Crore)