Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	14,306	1,852	11,375	93	27.48	23.10	84%
2	Construction of Check Dam/Stop Dam	6,346	28	4,211	992	105.37	80.26	76%
3	Land Development	2,600	1	1,661	100	22.98	13.04	57%
4	Plantation	1,792	210	917	282	29.10	7.54	26%
5	Construction of Bund	1,770	1	780	874	14.75	10.00	68%
6	Construction of Well	1,642	152	837	357	26.86	15.28	57%
7	Constr of Cement Concrete Roads	1,500	34	890	358	13.50	7.55	56%
8	Well Recharge	934	13	150	259	4.00	1.58	40%
9	Farm Pond	891	4	423	123	8.69	8.49	98%
10	Construction of NADEP/Vermi Compost Pit	799	22	230	398	1.37	0.46	33%
11	Construction of Road and Culvert	669	3	392	70	26.96	16.29	60%
12	Construction of Toilets	609	5	337	72	3.24	1.39	43%
13	Construction of Tank	576	54	108	136	21.42	10.58	49%
14	Construction of Percolation Tank	453	13	140	248	8.71	5.12	59%
15	Construction of Trench	428	5	250	83	8.67	6.56	76%
16	Boulder Check/Gully Plug	370	8	149	176	3.57	1.82	51%
17	Construction of Recharge Pits	243	2	93	136	0.59	0.43	72%
18	Constr of Aganwadi	169	7	117	35	3.46	2.21	64%
19	Cattle Shed	156	3	46	79	1.18	0.63	53%
20	Repair & Maint of Check Dam/Stop Dam	148	0	45	96	1.97	1.52	77%
21	Repair & maint of Water Harvesting Structures	138	3	47	83	0.81	0.50	62%
22	Repair & maint of Pond/ Tank	122	1	63	38	1.88	1.25	67%
23	Roof Water Harvesting on gov/panchayat bldg	108	2	70	32	0.31	0.18	60%
24	Solid and Liquid Waste Management	106	3	28	63	0.34	0.19	56%
25	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	85	2	41	29	1.08	0.69	64%
26	Repaire and Maint of NADEP/Vermi Compost Pit	83	0	16	67	0.15	0.03	17%
27	Construction of Play field	64	0	51	2	1.03	0.35	34%
28	Renovation of traditional water bodies	62	0	52	0	0.63	0.17	27%
29	Constr of GP Bhawan	51	4	26	15	1.48	1.04	70%
30	Repair & maint of Road	48	0	9	37	0.21	0.05	23%
31	Repair & maint of Percolation Tank	44	1	14	29	0.56	0.48	85%
32	Community Sanitary Complex	38	3	20	15	0.32	0.09	29%
33	Construction of Crematorium	37	0	34	0	0.93	0.57	61%
34	Constr of Compound wall	37	2	22	11	0.24	0.18	73%
35	Constr of Gabion	36	0	6	30	0.08	0.05	67%
36	Constr of Food Grain storage	34	2	9	22	0.55	0.49	88%
37	Construction of building/workshed for SHG	31	3	15	12	1.06	0.84	79%
38	Other Works	28	0	18	3	0.13	0.11	85%
39	Bio-Fertilizer	24	0	8	6	0.08	0.06	73%
40	Nursery Development	20	1	0	16	0.09	0.03	31%
41	Construction of Village Haats	19	0	4	15	0.01	0.00	43%
42	Repair & Maint of Community infrastructure	17	0	11	6	0.03	0.02	64%
43	Goat Shelter	17	2	9	5	0.09	0.05	61%
44	Culvert	17	1	9	4	0.25	0.26	105%
45	Terracing	17	0	5	10	0.16	0.12	74%
46	Constr of Kitchen Shed	11	1	6	4	0.03	0.02	48%
47	Poultry Shelter	11	2	5	3	0.08	0.03	42%
48	Repair & Maint of Bund	11	0	6	5	0.15	0.12	80%
49	Construction of Fish Drying Infrastructure	11	0	0	2	0.24	0.01	6%
50	Construction of Other Community Building/Assets	7	0	5	2	0.02	0.01	82%
51	Water Converation - Others	4	0	4	0	0.09	0.05	63%
52	Underground Dyke for Ground Water Recharge	4	1	1	1	0.16	0.01	9%
53	Construction of Spur	2	0	1	1	0.06	0.05	87%
54	Construction of Canal	2	0	0	1	0.01	0.00	0%
55	Construction of Embankment	1	0	1	0	0.05	0.04	80%
56	Repair & Maint of Canal	1	1	0	0	0.04	0.00	8%
57	Renovation of Canal	1	0	0	0	0.04	0.00	0%
58	Grass Land Development	1	0	0	1	0.04	0.00	0%
59	Piggery Shelter	1	0	0	1	0.00	0.00	0%
60	Works for Flood Control and Protection	1	0	0	1	0.00	0.00	0%
	Total	37,753	2,452	23,767	5,539	347.38	222.01

Detailed breakdown (All amounts in ₹ Crore)