Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	23,860	1,314	19,326	157	46.77	38.61	83%
2	Construction of Well	9,649	221	6,709	857	196.32	155.99	80%
3	Plantation	4,461	321	2,749	480	97.54	41.06	42%
4	Construction of Toilets	4,174	0	2,772	73	2.33	1.46	63%
5	Construction of Check Dam/Stop Dam	2,344	8	1,242	527	56.97	43.31	76%
6	Land Development	2,210	1	1,452	249	27.86	8.36	30%
7	Well Recharge	2,164	18	1,110	364	14.72	10.33	70%
8	Constr of Cement Concrete Roads	2,036	12	1,515	173	21.09	11.30	54%
9	Farm Pond	1,777	92	854	289	42.31	23.37	55%
10	Construction of Road and Culvert	1,539	17	1,122	180	97.05	57.78	60%
11	Boulder Check/Gully Plug	1,240	6	855	305	5.11	3.18	62%
12	Construction of Bund	1,114	1	465	479	8.30	4.84	58%
13	Cattle Shed	923	55	205	262	10.91	7.36	68%
14	Construction of Recharge Pits	876	4	167	504	1.66	0.62	37%
15	Construction of Percolation Tank	827	21	397	302	25.94	15.12	58%
16	Constr of Gabion	821	33	376	267	8.03	5.20	65%
17	Construction of Tank	708	14	248	274	24.14	14.85	62%
18	Solid and Liquid Waste Management	599	3	82	414	2.07	0.91	44%
19	Construction of NADEP/Vermi Compost Pit	579	0	104	338	0.61	0.14	24%
20	Construction of Trench	459	19	249	103	21.14	14.40	68%
21	Constr of Aganwadi	354	3	182	47	10.59	3.39	32%
22	Roof Water Harvesting on gov/panchayat bldg	351	3	102	215	0.82	0.33	40%
23	Repair & maint of Pond/ Tank	328	1	222	71	11.06	5.32	48%
24	Underground Dyke for Ground Water Recharge	276	1	60	167	0.82	0.29	35%
25	Renovation of traditional water bodies	199	0	147	2	6.35	2.73	43%
26	Construction of Crematorium	179	2	135	20	3.57	2.34	66%
27	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	132	1	76	40	2.65	1.96	74%
28	Construction of Play field	126	0	97	7	2.59	1.34	52%
29	Terracing	125	1	64	47	1.95	1.28	66%
30	Constr of GP Bhawan	117	8	84	8	7.83	4.30	55%
31	Works for Flood Control and Protection	90	4	39	26	2.55	1.82	71%
32	Repair & Maint of Check Dam/Stop Dam	77	0	38	31	1.43	1.06	74%
33	Repair & maint of Percolation Tank	68	0	26	28	1.92	1.23	64%
34	Community Sanitary Complex	62	2	40	9	0.22	0.17	76%
35	Repair & maint of Water Harvesting Structures	48	0	13	32	0.49	0.29	60%
36	Other Works	47	1	21	15	0.18	0.08	44%
37	Goat Shelter	47	0	4	29	0.04	0.02	56%
38	Bio-Fertilizer	39	0	19	16	0.84	0.17	20%
39	Constr of Food Grain storage	37	1	19	9	1.65	1.15	70%
40	Construction of building/workshed for SHG	34	0	11	21	0.23	0.05	22%
41	Poultry Shelter	31	0	19	6	0.16	0.10	61%
42	Construction of Embankment	29	1	16	8	1.34	0.96	72%
43	Repair & maint of Road	28	0	14	8	1.64	1.35	82%
44	Constr of Compound wall	27	0	11	16	0.20	0.11	53%
45	Culvert	25	0	13	7	0.37	0.42	112%
46	Construction of Spur	18	0	8	10	0.22	0.13	59%
47	Grass Land Development	16	0	6	9	0.99	0.26	26%
48	Repair & Maint of Community infrastructure	15	0	8	4	0.21	0.09	43%
49	Nursery Development	14	0	10	1	0.58	0.29	50%
50	Construction of Fish Drying Infrastructure	13	0	0	9	0.21	0.00	0%
51	Construction of Canal	11	0	1	6	0.03	0.01	46%
52	Constr of Kitchen Shed	7	0	4	1	0.01	0.01	55%
53	Repair & Maint of Bund	6	0	4	2	0.21	0.20	94%
54	Repair & Maint of Canal	4	0	3	1	0.06	0.00	2%
55	Construction of Other Community Building/Assets	4	1	1	2	0.04	0.03	88%
56	Repaire and Maint of NADEP/Vermi Compost Pit	4	0	0	2	0.01	0.00	0%
57	Piggery Shelter	3	0	2	0	0.04	0.04	102%
58	Construction of Village Haats	3	0	0	3	0.01	0.00	0%
59	Lining of Canal	3	0	0	1	0.00	0.00	0%
60	Renovation of Canal	2	0	1	0	0.06	0.05	89%
61	Deepening / Desilting of Flood Channels	1	0	0	0	0.00	0.00	0%
	Total	65,360	2,190	43,519	7,533	775.02	491.53

Detailed breakdown (All amounts in ₹ Crore)