Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	16,047	1,241	13,827	82	28.37	24.98	88%
2	Construction of Bund	3,869	29	1,877	1,153	24.08	14.57	61%
3	Farm Pond	2,843	128	757	136	17.04	7.69	45%
4	Land Development	2,217	7	1,543	90	23.09	9.45	41%
5	Constr of Cement Concrete Roads	2,049	74	1,164	164	26.71	16.74	63%
6	Construction of Well	1,697	12	1,350	123	26.83	20.56	77%
7	Construction of Road and Culvert	1,158	13	636	155	46.13	22.75	49%
8	Goat Shelter	1,119	0	402	14	3.53	1.55	44%
9	Plantation	932	141	431	167	21.67	7.46	34%
10	Construction of Check Dam/Stop Dam	870	26	510	211	31.26	15.94	51%
11	Construction of NADEP/Vermi Compost Pit	681	10	360	141	1.24	0.87	70%
12	Construction of Tank	633	28	243	236	20.25	12.59	62%
13	Cattle Shed	554	3	139	47	3.62	2.34	65%
14	Construction of Toilets	495	1	340	38	1.09	0.60	55%
15	Construction of Recharge Pits	372	3	216	60	0.92	0.27	29%
16	Construction of Trench	361	3	177	129	7.59	4.72	62%
17	Culvert	323	26	215	40	3.42	2.56	75%
18	Solid and Liquid Waste Management	283	13	81	99	0.80	0.43	54%
19	Well Recharge	251	9	76	28	0.84	0.60	72%
20	Boulder Check/Gully Plug	188	4	100	66	2.89	1.75	61%
21	Constr of GP Bhawan	179	20	80	44	2.49	1.30	52%
22	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	176	8	106	22	2.49	1.08	43%
23	Constr of Gabion	144	9	33	91	1.28	0.61	48%
24	Repair & maint of Pond/ Tank	125	7	46	42	8.35	5.44	65%
25	Construction of Crematorium	117	14	40	27	1.59	0.78	49%
26	Constr of Aganwadi	109	17	46	19	2.14	1.23	57%
27	Construction of Percolation Tank	104	4	20	19	1.53	0.99	65%
28	Constr of Compound wall	101	7	60	22	0.88	0.64	73%
29	Community Sanitary Complex	83	4	35	11	0.22	0.14	65%
30	Repair & Maint of Check Dam/Stop Dam	78	3	25	36	0.70	0.45	64%
31	Repair & maint of Road	73	2	20	40	0.82	0.51	63%
32	Repair & maint of Water Harvesting Structures	62	0	21	37	0.47	0.31	67%
33	Repair & Maint of Community infrastructure	50	1	17	25	1.02	0.45	44%
34	Renovation of traditional water bodies	47	0	21	0	0.77	0.35	45%
35	Terracing	42	1	6	22	0.50	0.09	17%
36	Construction of Play field	37	4	16	9	0.77	0.41	53%
37	Constr of Kitchen Shed	23	2	12	9	0.09	0.06	65%
38	Nursery Development	20	2	0	10	0.06	0.00	4%
39	Other Works	16	0	12	1	0.05	0.05	93%
40	Piggery Shelter	16	6	0	3	0.08	0.04	56%
41	Underground Dyke for Ground Water Recharge	14	1	10	1	0.38	0.25	65%
42	Construction of Other Community Building/Assets	13	1	4	4	0.32	0.11	36%
43	Constr of Food Grain storage	13	2	4	3	0.43	0.39	90%
44	Bio-Fertilizer	12	1	4	3	0.07	0.02	33%
45	Works for Flood Control and Protection	12	0	1	1	0.04	0.03	79%
46	Repair & Maint of Bund	10	0	4	5	0.28	0.12	43%
47	Repair & maint of Percolation Tank	10	0	2	8	0.01	0.01	82%
48	Roof Water Harvesting on gov/panchayat bldg	10	0	1	2	0.01	0.00	83%
49	Construction of Fish Drying Infrastructure	8	0	0	2	0.00	0.00	0%
50	Renovation of Canal	8	0	5	0	0.34	0.06	16%
51	Construction of Spur	7	0	3	3	0.20	0.16	83%
52	Construction of building/workshed for SHG	6	0	1	2	0.03	0.02	58%
53	Poultry Shelter	5	0	2	1	0.06	0.03	50%
54	Construction of Village Haats	4	1	2	0	0.04	0.04	88%
55	Construction of Embankment	4	0	2	1	0.22	0.17	80%
56	Grass Land Development	2	1	0	0	0.16	0.08	48%
57	Bio-gas plant	2	0	0	0	0.00	0.00	0%
58	Deepening / Desilting of Flood Channels	2	0	0	0	0.00	0.00	0%
59	Strengthening of Embankment	1	0	1	0	0.02	0.02	98%
60	Repaire and Maint of NADEP/Vermi Compost Pit	1	0	0	1	0.00	0.00	0%
	Total	38,688	1,889	25,106	3,705	320.28	184.89

Detailed breakdown (All amounts in ₹ Crore)