Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	16,816	1,585	12,066	51	32.62	24.52	75%
2	Constr of Cement Concrete Roads	3,619	133	2,453	367	21.20	16.16	76%
3	Plantation	2,060	457	1,003	232	41.16	15.27	37%
4	Farm Pond	1,989	157	1,037	305	29.94	13.57	45%
5	Construction of Well	1,619	113	1,197	115	45.42	33.51	74%
6	Construction of Toilets	1,345	0	859	3	0.73	0.44	61%
7	Well Recharge	1,256	137	274	209	3.90	2.30	59%
8	Construction of Percolation Tank	742	27	370	168	16.24	9.47	58%
9	Construction of Recharge Pits	703	15	312	232	4.86	2.85	59%
10	Construction of Check Dam/Stop Dam	478	4	409	39	8.33	7.02	84%
11	Construction of Road and Culvert	386	21	282	31	45.09	35.22	78%
12	Construction of Tank	357	32	90	101	10.51	4.23	40%
13	Land Development	321	5	190	54	3.96	1.92	49%
14	Repair & maint of Pond/ Tank	307	2	105	112	6.56	4.66	71%
15	Construction of NADEP/Vermi Compost Pit	183	0	75	13	0.34	0.08	24%
16	Construction of Crematorium	161	22	94	22	3.46	2.11	61%
17	Solid and Liquid Waste Management	130	7	72	38	1.79	1.10	62%
18	Roof Water Harvesting on gov/panchayat bldg	126	5	34	63	0.17	0.06	33%
19	Construction of Play field	121	11	73	14	3.23	1.77	55%
20	Constr of Aganwadi	109	5	72	7	2.81	1.61	57%
21	Construction of Trench	74	1	52	15	1.77	1.17	66%
22	Constr of GP Bhawan	67	5	50	8	4.60	3.62	79%
23	Construction of Bund	58	0	39	7	0.50	0.30	59%
24	Community Sanitary Complex	42	5	25	8	0.18	0.12	63%
25	Constr of Food Grain storage	25	0	15	2	1.33	1.16	88%
26	Repair & maint of Percolation Tank	25	0	6	15	0.31	0.23	77%
27	Grass Land Development	23	2	3	9	1.71	0.50	29%
28	Constr of Kitchen Shed	23	2	13	5	0.03	0.02	64%
29	Cattle Shed	21	2	10	4	3.86	3.53	91%
30	Repair & maint of Road	19	0	16	2	1.75	1.69	97%
31	Construction of Embankment	18	11	3	4	3.08	0.93	30%
32	Renovation of traditional water bodies	14	0	13	0	0.48	0.33	70%
33	Construction of building/workshed for SHG	13	1	4	4	0.29	0.08	29%
34	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	11	0	8	3	0.20	0.14	70%
35	Terracing	8	2	2	3	0.23	0.12	49%
36	Boulder Check/Gully Plug	8	0	5	0	0.02	0.00	28%
37	Works for Flood Control and Protection	8	3	4	0	0.13	0.07	55%
38	Lining of Canal	7	2	1	1	0.15	0.05	37%
39	Nursery Development	7	0	0	3	0.55	0.16	29%
40	Repair & Maint of Community infrastructure	5	0	4	1	0.21	0.16	75%
41	Construction of Canal	5	0	2	2	0.11	0.11	98%
42	Constr of Gabion	3	0	2	0	0.09	0.05	58%
43	Underground Dyke for Ground Water Recharge	3	0	2	0	0.06	0.06	93%
44	Repair & Maint of Check Dam/Stop Dam	3	0	2	0	0.13	0.11	90%
45	Repair & maint of Water Harvesting Structures	3	0	1	1	0.10	0.09	87%
46	Culvert	2	0	2	0	0.02	0.02	99%
47	Bio-Fertilizer	2	0	2	0	0.05	0.05	100%
48	Goat Shelter	2	0	2	0	0.40	0.38	95%
49	Constr of Compound wall	2	0	2	0	0.01	0.01	90%
50	Construction of Other Community Building/Assets	2	0	0	2	0.00	0.00	0%
51	Repair & Maint of Bund	1	0	1	0	0.07	0.06	87%
52	Construction of Spur	1	0	1	0	0.00	0.00	66%
53	Deepening / Desilting of Flood Channels	1	0	0	0	0.01	0.00	0%
54	Construction of Fish Drying Infrastructure	1	1	0	0	0.04	0.01	13%
55	Poultry Shelter	1	0	0	1	0.00	0.00	0%
56	Construction of Village Haats	1	0	1	0	0.04	0.02	42%
	Total	33,337	2,775	21,360	2,276	304.86	193.23

Detailed breakdown (All amounts in ₹ Crore)