Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	25,791	4,067	16,214	80	51.99	36.05	69%
2	Constr of Cement Concrete Roads	5,301	221	3,582	556	35.98	27.03	75%
3	Plantation	4,809	1,080	2,084	749	91.67	29.39	32%
4	Construction of Toilets	3,997	4	2,978	551	4.11	2.66	65%
5	Farm Pond	2,783	229	1,428	470	25.34	13.35	53%
6	Construction of Check Dam/Stop Dam	2,449	9	1,965	188	55.62	50.00	90%
7	Construction of Well	1,883	70	1,338	148	42.87	33.39	78%
8	Construction of Percolation Tank	1,723	67	663	683	26.45	17.90	68%
9	Well Recharge	1,651	170	470	251	10.02	6.79	68%
10	Construction of Road and Culvert	976	39	645	150	89.25	73.96	83%
11	Construction of Tank	809	81	194	215	20.43	13.13	64%
12	Construction of Trench	738	8	450	130	17.44	13.76	79%
13	Construction of Recharge Pits	638	20	257	213	3.83	2.64	69%
14	Land Development	461	14	297	33	6.14	3.69	60%
15	Construction of NADEP/Vermi Compost Pit	350	3	178	78	2.35	0.76	32%
16	Repair & maint of Pond/ Tank	250	3	98	78	6.28	5.34	85%
17	Construction of Play field	203	23	102	29	4.83	3.42	71%
18	Construction of Bund	184	1	82	56	4.86	3.92	81%
19	Constr of Aganwadi	172	6	122	19	4.63	2.16	47%
20	Solid and Liquid Waste Management	172	13	78	42	1.15	0.79	69%
21	Repair & Maint of Check Dam/Stop Dam	120	2	35	67	1.67	1.36	81%
22	Construction of Crematorium	108	9	47	32	1.32	0.97	74%
23	Cattle Shed	102	6	44	24	6.78	6.02	89%
24	Constr of Kitchen Shed	87	0	27	54	0.10	0.02	24%
25	Boulder Check/Gully Plug	84	1	68	8	0.39	0.24	61%
26	Renovation of traditional water bodies	83	0	58	0	2.29	1.22	54%
27	Repair & maint of Road	75	0	42	13	3.65	3.38	93%
28	Constr of GP Bhawan	75	7	39	20	3.30	2.43	74%
29	Community Sanitary Complex	74	11	44	9	0.33	0.24	72%
30	Repair & maint of Percolation Tank	71	4	18	44	1.06	0.83	78%
31	Nursery Development	46	1	31	8	0.47	0.13	28%
32	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	43	1	22	12	0.53	0.27	50%
33	Repair & maint of Water Harvesting Structures	32	1	6	20	0.33	0.23	69%
34	Works for Flood Control and Protection	31	1	16	8	0.85	0.42	50%
35	Grass Land Development	30	3	5	7	1.73	1.07	62%
36	Constr of Food Grain storage	29	1	17	8	1.39	1.19	86%
37	Culvert	27	4	14	4	0.27	0.21	80%
38	Terracing	24	0	10	13	0.29	0.23	77%
39	Repair & Maint of Community infrastructure	23	1	17	4	1.46	1.16	79%
40	Construction of building/workshed for SHG	17	0	12	2	0.32	0.17	55%
41	Constr of Gabion	15	1	4	8	0.33	0.25	76%
42	Roof Water Harvesting on gov/panchayat bldg	13	1	3	2	0.12	0.11	86%
43	Construction of Other Community Building/Assets	13	1	1	5	0.08	0.00	4%
44	Constr of Compound wall	12	1	4	7	0.16	0.10	63%
45	Underground Dyke for Ground Water Recharge	11	0	10	0	0.04	0.01	18%
46	Repair & Maint of Bund	11	1	4	6	0.26	0.24	95%
47	Construction of Canal	8	1	2	1	0.21	0.06	28%
48	Other Works	8	0	7	0	0.04	0.01	29%
49	Bio-Fertilizer	7	0	4	0	0.10	0.03	30%
50	Construction of Village Haats	5	0	2	1	0.07	0.00	5%
51	Lining of Canal	3	0	1	1	0.06	0.05	96%
52	Bio-gas plant	2	0	0	0	0.00	0.00	0%
53	Repaire and Maint of NADEP/Vermi Compost Pit	2	0	2	0	0.00	0.00	90%
54	Deepening / Desilting of Flood Channels	2	0	2	0	0.06	0.04	72%
55	Construction of Spur	2	1	1	0	0.18	0.15	82%
56	Construction of Embankment	2	0	0	1	0.03	0.03	98%
57	Piggery Shelter	2	0	1	0	0.30	0.27	90%
58	Construction of Fish Drying Infrastructure	1	0	0	1	0.00	0.00	0%
59	Fish Culture	1	0	1	0	0.04	0.04	98%
60	Goat Shelter	1	0	0	1	0.00	0.00	0%
61	Strengthening of Embankment	1	0	1	0	0.03	0.02	67%
	Total	56,643	6,188	33,847	5,110	535.86	363.36

Detailed breakdown (All amounts in ₹ Crore)