Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	8,272	1,858	5,608	100	17.28	12.76	74%
2	Construction of Toilets	4,224	4	2,451	60	2.73	1.60	59%
3	Plantation	2,481	338	880	705	73.11	37.28	51%
4	Constr of Cement Concrete Roads	2,136	36	1,598	174	19.69	11.02	56%
5	Construction of NADEP/Vermi Compost Pit	2,079	19	1,250	525	4.59	3.34	73%
6	Construction of Check Dam/Stop Dam	1,172	16	676	326	49.30	36.76	75%
7	Construction of Road and Culvert	1,003	6	799	46	21.43	14.51	68%
8	Cattle Shed	979	2	611	5	8.10	4.90	61%
9	Construction of Bund	626	2	288	230	24.71	18.24	74%
10	Construction of Tank	591	28	201	159	24.08	17.59	73%
11	Land Development	497	10	191	27	10.14	4.67	46%
12	Construction of Trench	468	13	195	161	15.00	8.85	59%
13	Farm Pond	459	4	56	56	7.98	4.50	56%
14	Solid and Liquid Waste Management	314	9	159	104	11.21	8.39	75%
15	Well Recharge	280	3	103	22	1.52	1.05	69%
16	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	223	51	89	60	8.27	5.96	72%
17	Boulder Check/Gully Plug	205	8	90	87	4.95	3.09	62%
18	Construction of Percolation Tank	162	2	64	41	2.90	2.02	70%
19	Construction of Recharge Pits	153	2	28	41	0.65	0.45	69%
20	Repair & maint of Pond/ Tank	115	4	63	32	3.26	2.30	70%
21	Repair & maint of Water Harvesting Structures	111	1	53	49	1.90	1.50	79%
22	Roof Water Harvesting on gov/panchayat bldg	102	0	8	63	0.77	0.49	63%
23	Repair & maint of Road	82	0	57	14	0.81	0.63	77%
24	Construction of Crematorium	81	1	63	5	2.62	1.65	63%
25	Construction of Play field	77	1	38	5	4.85	0.58	12%
26	Constr of GP Bhawan	60	4	23	18	3.27	2.28	70%
27	Construction of Well	58	0	26	5	0.69	0.32	46%
28	Terracing	50	1	19	15	1.32	0.93	71%
29	Constr of Aganwadi	49	1	27	9	0.60	0.34	57%
30	Works for Flood Control and Protection	40	0	23	11	2.34	2.29	98%
31	Repair & Maint of Check Dam/Stop Dam	39	0	18	14	2.30	1.93	84%
32	Constr of Gabion	39	1	11	21	0.80	0.54	68%
33	Community Sanitary Complex	37	17	11	5	0.46	0.12	27%
34	Construction of Spur	34	1	17	10	0.84	0.48	58%
35	Repair & Maint of Bund	33	0	19	10	0.95	0.81	85%
36	Culvert	28	0	6	6	0.52	0.01	3%
37	Other Works	28	1	20	5	0.10	0.05	51%
38	Constr of Food Grain storage	25	0	12	4	0.25	0.22	86%
39	Constr of Compound wall	24	0	9	6	0.54	0.13	25%
40	Underground Dyke for Ground Water Recharge	24	3	11	2	1.73	1.18	68%
41	Nursery Development	21	0	3	11	0.16	0.01	5%
42	Repair & maint of Percolation Tank	20	0	8	12	0.25	0.19	77%
43	Construction of Canal	19	0	5	7	1.17	1.09	94%
44	Repair & Maint of Community infrastructure	19	0	8	8	0.92	0.74	80%
45	Constr of Kitchen Shed	18	1	5	12	0.02	0.01	37%
46	Renovation of traditional water bodies	14	0	6	0	0.19	0.09	49%
47	Grass Land Development	12	1	3	6	0.66	0.13	20%
48	Construction of building/workshed for SHG	12	0	2	5	0.08	0.02	24%
49	Lining of Canal	11	1	2	6	0.44	0.28	64%
50	Repair & maint of Gully Plugs	9	0	3	5	0.20	0.19	98%
51	Bio-Fertilizer	8	0	2	2	0.02	0.00	11%
52	Construction of Other Community Building/Assets	8	0	3	0	0.13	0.01	9%
53	Construction of Village Haats	7	0	6	0	0.14	0.12	89%
54	Repaire and Maint of NADEP/Vermi Compost Pit	7	0	7	0	0.40	0.35	88%
55	Deepening / Desilting of Flood Channels	7	0	1	0	0.01	0.02	144%
56	Bio-gas plant	6	0	0	1	0.02	0.00	0%
57	Goat Shelter	6	0	5	1	0.03	0.02	83%
58	Renovation of Canal	5	0	1	1	0.20	0.13	64%
59	Construction of Embankment	5	0	2	3	0.00	0.00	38%
60	Repair & Maint of Canal	4	0	1	2	0.23	0.22	94%
61	Poultry Shelter	2	0	2	0	0.16	0.12	76%
62	Piggery Shelter	1	0	0	0	0.00	0.00	0%
	Total	27,681	2,450	15,946	3,320	344.04	219.53

Detailed breakdown (All amounts in ₹ Crore)