Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	19,747	233	18,507	145	36.84	32.17	87%
2	Land Development	10,618	5	6,683	955	59.13	26.69	45%
3	Construction of Check Dam/Stop Dam	4,165	15	2,654	663	108.81	70.86	65%
4	Plantation	2,915	134	1,617	641	49.45	16.54	33%
5	Construction of Toilets	2,589	0	1,326	8	1.37	0.60	44%
6	Construction of NADEP/Vermi Compost Pit	2,534	2	1,257	1,228	2.50	1.38	55%
7	Solid and Liquid Waste Management	2,119	2	804	1,264	1.32	0.64	49%
8	Construction of Bund	1,594	9	898	490	21.65	13.31	62%
9	Farm Pond	1,462	30	509	123	25.31	13.60	54%
10	Cattle Shed	1,359	11	385	572	9.90	7.12	72%
11	Construction of Road and Culvert	1,258	4	853	90	58.18	36.05	62%
12	Constr of Cement Concrete Roads	1,237	9	674	214	25.78	14.26	55%
13	Construction of Trench	991	15	452	177	21.93	14.75	67%
14	Well Recharge	567	7	195	175	8.48	5.27	62%
15	Construction of Tank	553	5	137	224	11.64	7.83	67%
16	Construction of Well	525	12	300	71	10.12	5.36	53%
17	Construction of Recharge Pits	480	0	146	237	3.60	2.66	74%
18	Goat Shelter	407	5	145	99	2.09	0.80	38%
19	Repair & maint of Pond/ Tank	298	0	163	120	5.18	3.75	72%
20	Poultry Shelter	206	2	50	34	0.83	0.22	27%
21	Roof Water Harvesting on gov/panchayat bldg	198	0	61	77	1.42	0.86	60%
22	Construction of Percolation Tank	183	3	73	46	3.18	1.97	62%
23	Renovation of traditional water bodies	141	0	113	1	2.35	0.90	38%
24	Terracing	138	0	57	69	1.23	0.90	73%
25	Repair & maint of Water Harvesting Structures	136	1	49	84	1.42	1.15	81%
26	Other Works	107	0	30	73	0.55	0.30	55%
27	Boulder Check/Gully Plug	106	1	35	54	0.92	0.64	70%
28	Construction of Crematorium	99	0	93	4	1.82	1.60	88%
29	Repair & Maint of Check Dam/Stop Dam	91	1	44	36	2.14	1.42	66%
30	Construction of Play field	89	0	70	13	2.28	1.36	59%
31	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	87	0	51	26	5.02	4.73	94%
32	Constr of Aganwadi	84	1	42	34	1.60	0.76	47%
33	Repair & maint of Road	70	0	27	41	2.75	1.36	50%
34	Nursery Development	67	2	7	36	2.22	0.69	31%
35	Repair & Maint of Bund	64	0	29	30	0.67	0.39	59%
36	Community Sanitary Complex	57	0	33	18	0.22	0.16	74%
37	Repair & maint of Percolation Tank	54	0	19	34	0.69	0.52	75%
38	Underground Dyke for Ground Water Recharge	47	0	13	5	0.41	0.30	72%
39	Culvert	46	0	14	3	0.57	0.40	70%
40	Constr of Compound wall	43	0	17	23	0.37	0.26	70%
41	Repair & Maint of Community infrastructure	43	0	8	5	0.37	0.19	51%
42	Repaire and Maint of NADEP/Vermi Compost Pit	39	0	21	18	0.03	0.02	63%
43	Construction of Embankment	36	0	25	11	0.73	0.61	83%
44	Construction of Other Community Building/Assets	36	0	4	0	0.09	0.06	70%
45	Constr of Kitchen Shed	29	0	5	24	0.06	0.04	67%
46	Constr of Food Grain storage	26	0	10	13	0.64	0.17	27%
47	Constr of Gabion	25	1	9	14	0.35	0.18	50%
48	Construction of building/workshed for SHG	20	0	8	8	0.59	0.18	30%
49	Constr of GP Bhawan	19	0	12	4	0.87	0.41	47%
50	Construction of Spur	18	1	7	6	0.62	0.53	86%
51	Construction of Canal	16	0	0	6	0.02	0.00	0%
52	Grass Land Development	13	0	5	6	0.32	0.08	25%
53	Construction of Fish Drying Infrastructure	7	0	1	0	0.21	0.19	93%
54	Bio-gas plant	6	0	0	0	0.00	0.00	0%
55	Bio-Fertilizer	6	0	3	3	0.01	0.00	79%
56	Lining of Canal	4	0	0	4	0.03	0.00	0%
57	Deepening / Desilting of Flood Channels	4	0	0	0	0.01	0.00	0%
58	Piggery Shelter	2	0	0	2	0.04	0.00	0%
59	Works for Flood Control and Protection	2	0	1	1	0.03	0.03	88%
60	Repair & Maint of Canal	1	0	0	1	0.00	0.00	0%
61	Renovation of Canal	1	0	0	1	0.03	0.00	0%
62	Lift Irrigation	1	0	1	0	0.01	0.00	0%
	Total	57,885	511	38,752	8,364	501.00	297.22

Detailed breakdown (All amounts in ₹ Crore)