Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Land Development	77,486	19	63,855	5,074	1,662.15	160.36	10%
2	Rural Housing	75,318	1,720	69,973	479	143.20	129.91	91%
3	Farm Pond	27,136	172	17,279	4,191	503.60	341.26	68%
4	Construction of Check Dam/Stop Dam	15,001	77	8,841	4,275	338.08	223.84	66%
5	Construction of Bund	13,174	8	7,980	3,336	164.94	101.31	61%
6	Construction of NADEP/Vermi Compost Pit	11,861	80	3,912	5,447	65.93	19.17	29%
7	Plantation	11,273	873	6,055	2,087	222.38	62.01	28%
8	Cattle Shed	10,019	284	5,261	2,418	49.73	27.05	54%
9	Constr of Cement Concrete Roads	7,640	128	5,508	941	128.15	79.71	62%
10	Construction of Toilets	7,412	7	5,314	490	10.72	5.35	50%
11	Construction of Well	4,505	509	2,153	665	72.68	39.60	55%
12	Construction of Road and Culvert	4,319	68	3,338	421	336.51	236.58	70%
13	Solid and Liquid Waste Management	3,352	7	520	2,294	4.25	2.29	54%
14	Construction of Trench	3,120	3	2,394	322	32.78	18.65	57%
15	Construction of Recharge Pits	2,253	13	608	1,281	5.75	3.18	55%
16	Well Recharge	2,117	16	950	541	21.59	13.89	64%
17	Boulder Check/Gully Plug	2,020	3	1,332	505	27.15	16.07	59%
18	Poultry Shelter	1,645	3	1,252	141	15.68	12.50	80%
19	Constr of Gabion	1,533	12	524	793	23.71	20.55	87%
20	Construction of Tank	1,359	32	405	710	39.42	27.76	70%
21	Renovation of traditional water bodies	1,274	0	1,108	15	32.62	8.57	26%
22	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	903	5	674	125	14.75	9.42	64%
23	Community Sanitary Complex	842	86	394	227	7.03	1.82	26%
24	Repair & maint of Pond/ Tank	815	14	375	303	20.78	15.11	73%
25	Terracing	742	11	378	287	10.36	6.48	63%
26	Constr of Aganwadi	693	27	315	245	26.06	20.02	77%
27	Construction of Percolation Tank	594	3	337	171	13.06	8.53	65%
28	Goat Shelter	497	1	314	73	2.02	0.75	37%
29	Constr of Compound wall	493	27	171	250	26.70	21.27	80%
30	Other Works	449	14	126	221	2.25	1.58	70%
31	Constr of GP Bhawan	371	13	219	73	24.52	17.43	71%
32	Construction of Crematorium	367	5	277	30	15.27	11.92	78%
33	Underground Dyke for Ground Water Recharge	364	1	313	10	14.87	7.30	49%
34	Repair & Maint of Check Dam/Stop Dam	354	3	124	191	6.70	4.92	73%
35	Nursery Development	316	6	153	86	9.01	0.88	10%
36	Construction of Play field	290	19	132	63	16.52	11.45	69%
37	Repaire and Maint of NADEP/Vermi Compost Pit	287	1	58	209	1.82	1.19	65%
38	Repair & maint of Road	246	0	115	104	10.19	8.32	82%
39	Constr of Food Grain storage	242	16	134	41	7.92	6.30	80%
40	Repair & maint of Water Harvesting Structures	172	2	63	86	3.32	2.20	66%
41	Repair & Maint of Community infrastructure	165	4	57	61	7.59	4.64	61%
42	Construction of Other Community Building/Assets	163	5	87	23	16.12	4.42	27%
43	Roof Water Harvesting on gov/panchayat bldg	150	2	24	83	1.63	1.26	78%
44	Grass Land Development	148	1	89	32	3.67	1.37	37%
45	Construction of building/workshed for SHG	144	10	35	45	4.24	3.14	74%
46	Culvert	125	1	45	66	4.30	3.59	84%
47	Repair & Maint of Bund	82	0	23	53	0.82	0.51	62%
48	Construction of Spur	76	2	28	33	1.96	1.14	58%
49	Construction of Fish Drying Infrastructure	66	1	21	12	1.02	0.71	70%
50	Bio-Fertilizer	54	0	15	14	0.72	0.47	66%
51	Lift Irrigation	53	0	45	0	3.37	2.36	70%
52	Repair & maint of Percolation Tank	51	0	9	40	0.54	0.24	43%
53	Renovation of Canal	47	0	33	6	3.46	2.18	63%
54	Constr of Kitchen Shed	44	2	8	31	0.42	0.32	75%
55	Construction of Canal	44	0	8	7	3.81	2.36	62%
56	Deepening / Desilting of Flood Channels	27	0	24	1	0.20	0.13	67%
57	Bio-gas plant	22	1	1	3	0.13	0.01	6%
58	Piggery Shelter	16	0	4	7	0.12	0.06	56%
59	Lining of Canal	15	0	3	3	0.54	0.24	45%
60	Works for Flood Control and Protection	10	0	1	4	0.12	0.08	69%
61	Construction of Embankment	9	0	7	2	0.59	0.56	95%
62	Construction of Village Haats	7	0	3	2	0.34	0.31	90%
63	Water Converation - Others	2	0	2	0	0.03	0.00	17%
64	Repair & Maint of Canal	1	0	0	0	0.10	0.00	0%
65	Repair & maint of Gully Plugs	1	0	0	1	0.00	0.00	0%
66	Fish Culture	1	0	1	0	0.04	0.04	89%
	Total	2,94,377	4,317	2,13,807	39,750	4,190.06	1,736.67

Detailed breakdown (All amounts in ₹ Crore)