Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	11,456	2,388	6,907	60	23.20	18.46	80%
2	Construction of Check Dam/Stop Dam	3,709	13	2,228	718	93.49	59.08	63%
3	Construction of Toilets	3,650	1	3,120	160	4.26	3.27	77%
4	Construction of NADEP/Vermi Compost Pit	3,088	13	2,218	550	4.06	2.47	61%
5	Plantation	2,577	279	1,202	427	56.27	23.75	42%
6	Construction of Well	2,379	65	1,540	180	26.35	19.39	74%
7	Land Development	2,275	4	1,260	268	8.01	4.94	62%
8	Construction of Trench	1,603	1	782	330	40.52	22.61	56%
9	Construction of Bund	1,363	0	899	358	19.11	13.35	70%
10	Well Recharge	1,362	4	443	245	9.02	5.75	64%
11	Construction of Recharge Pits	1,310	2	296	452	2.42	1.26	52%
12	Constr of Cement Concrete Roads	1,234	8	791	178	14.66	8.76	60%
13	Construction of Road and Culvert	1,093	13	571	145	62.64	31.22	50%
14	Cattle Shed	749	10	398	100	4.14	2.76	67%
15	Construction of Tank	690	57	275	195	30.84	18.58	60%
16	Farm Pond	640	0	268	30	7.93	4.56	58%
17	Boulder Check/Gully Plug	566	1	278	266	1.78	1.27	71%
18	Terracing	298	3	168	105	6.51	4.52	69%
19	Construction of Percolation Tank	265	2	123	49	5.77	2.83	49%
20	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	243	1	164	49	6.25	4.76	76%
21	Solid and Liquid Waste Management	211	4	95	77	1.39	0.81	58%
22	Repair & Maint of Check Dam/Stop Dam	192	1	86	72	4.53	3.49	77%
23	Repair & maint of Percolation Tank	159	0	37	114	0.65	0.47	72%
24	Goat Shelter	157	4	86	37	0.57	0.39	68%
25	Underground Dyke for Ground Water Recharge	153	0	60	70	1.00	0.48	48%
26	Repair & maint of Pond/ Tank	127	2	38	54	2.72	1.32	48%
27	Constr of Gabion	124	0	44	78	0.56	0.32	58%
28	Repair & maint of Water Harvesting Structures	117	2	63	40	2.88	2.21	77%
29	Constr of Aganwadi	100	3	65	22	1.61	1.19	74%
30	Roof Water Harvesting on gov/panchayat bldg	80	1	27	38	1.52	1.12	74%
31	Construction of Crematorium	75	0	60	1	1.57	1.10	70%
32	Community Sanitary Complex	70	5	31	24	0.79	0.15	19%
33	Repair & maint of Road	62	0	34	22	2.01	1.41	70%
34	Other Works	53	1	20	23	1.02	0.57	56%
35	Repair & Maint of Bund	46	0	22	18	0.78	0.48	61%
36	Works for Flood Control and Protection	33	1	20	3	1.81	1.12	62%
37	Construction of Embankment	30	0	20	8	1.70	1.26	74%
38	Construction of Spur	30	1	13	14	0.71	0.54	77%
39	Construction of Play field	28	0	15	2	0.48	0.20	42%
40	Constr of Compound wall	27	17	1	1	0.44	0.19	42%
41	Constr of GP Bhawan	24	1	11	8	0.60	0.49	82%
42	Nursery Development	24	0	7	2	0.73	0.13	18%
43	Culvert	21	0	7	8	1.52	0.82	54%
44	Constr of Food Grain storage	21	0	11	7	0.86	0.80	93%
45	Constr of Kitchen Shed	18	0	8	9	0.03	0.01	32%
46	Repaire and Maint of NADEP/Vermi Compost Pit	18	0	7	9	0.02	0.01	51%
47	Renovation of traditional water bodies	10	0	6	3	0.06	0.05	88%
48	Construction of Fish Drying Infrastructure	9	0	1	2	0.03	0.01	45%
49	Construction of building/workshed for SHG	8	1	1	4	0.22	0.13	62%
50	Poultry Shelter	8	0	3	4	0.03	0.01	32%
51	Repair & Maint of Community infrastructure	6	1	1	4	0.13	0.05	39%
52	Grass Land Development	5	0	4	0	0.12	0.05	42%
53	Bio-gas plant	5	0	2	0	0.01	0.01	91%
54	Construction of Canal	4	0	2	0	0.44	0.06	13%
55	Piggery Shelter	4	0	1	1	0.04	0.00	0%
56	Lining of Canal	2	0	0	1	0.00	0.00	0%
57	Renovation of Canal	2	0	1	0	0.06	0.00	4%
58	Bio-Fertilizer	2	0	0	1	0.00	0.00	0%
59	Deepening / Desilting of Flood Channels	1	0	0	0	0.01	0.00	0%
60	Construction of Other Community Building/Assets	1	0	0	0	0.10	0.00	0%
61	Construction of Village Haats	1	0	0	0	0.00	0.00	0%
	Total	42,618	2,910	24,841	5,646	460.99	275.05

Detailed breakdown (All amounts in ₹ Crore)