Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	12,461	1,977	9,369	110	24.76	20.17	82%
2	Land Development	3,786	3	3,000	315	18.13	7.66	42%
3	Plantation	2,733	135	1,876	429	33.84	11.00	33%
4	Farm Pond	2,199	78	1,045	65	30.11	18.23	61%
5	Construction of NADEP/Vermi Compost Pit	1,501	6	521	857	1.99	0.72	36%
6	Construction of Well	1,363	48	1,053	89	13.36	8.44	63%
7	Solid and Liquid Waste Management	1,353	16	172	815	1.33	0.60	45%
8	Construction of Check Dam/Stop Dam	1,304	18	886	268	54.09	34.32	64%
9	Construction of Toilets	1,185	2	415	138	1.39	0.53	38%
10	Construction of Recharge Pits	1,013	24	503	388	1.19	0.66	56%
11	Construction of Road and Culvert	944	11	593	165	52.35	26.02	50%
12	Constr of Cement Concrete Roads	696	12	431	139	16.19	5.12	32%
13	Well Recharge	667	84	192	162	1.89	1.25	66%
14	Construction of Bund	515	6	288	171	6.48	4.03	62%
15	Construction of Tank	442	25	169	177	21.65	15.33	71%
16	Construction of Trench	436	5	275	94	37.48	21.02	56%
17	Cattle Shed	281	15	34	138	0.75	0.35	47%
18	Repair & maint of Pond/ Tank	214	9	61	86	4.40	2.85	65%
19	Boulder Check/Gully Plug	158	4	56	76	2.65	1.34	51%
20	Roof Water Harvesting on gov/panchayat bldg	154	9	48	88	2.97	2.21	75%
21	Repair & Maint of Community infrastructure	151	3	89	46	1.27	0.29	23%
22	Repair & Maint of Check Dam/Stop Dam	121	2	24	71	1.69	1.46	86%
23	Constr of Aganwadi	107	3	46	44	1.19	0.85	71%
24	Construction of Percolation Tank	91	6	44	25	2.27	1.66	73%
25	Renovation of traditional water bodies	90	0	81	1	2.12	0.46	22%
26	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	89	0	44	29	1.31	0.70	53%
27	Other Works	85	5	20	53	0.29	0.10	36%
28	Terracing	81	3	31	44	1.35	0.99	74%
29	Community Sanitary Complex	80	3	41	28	0.22	0.16	75%
30	Construction of Play field	76	0	46	21	2.21	1.38	63%
31	Repaire and Maint of NADEP/Vermi Compost Pit	75	0	7	52	0.02	0.01	34%
32	Poultry Shelter	72	1	2	63	0.06	0.02	33%
33	Construction of Fish Drying Infrastructure	71	0	29	0	2.08	1.34	65%
34	Repair & maint of Water Harvesting Structures	68	0	26	39	0.71	0.61	86%
35	Goat Shelter	67	0	10	41	0.09	0.02	23%
36	Construction of Crematorium	67	0	51	7	1.16	0.87	75%
37	Constr of Food Grain storage	63	4	21	28	0.40	0.27	66%
38	Constr of GP Bhawan	57	1	19	32	1.93	0.06	3%
39	Constr of Compound wall	47	1	15	28	0.61	0.42	69%
40	Nursery Development	45	3	6	29	0.27	0.02	7%
41	Fish Culture	39	0	8	2	0.59	0.37	63%
42	Grass Land Development	33	2	8	21	0.21	0.04	20%
43	Constr of Gabion	32	1	15	11	0.38	0.15	39%
44	Repair & maint of Road	29	0	9	14	0.10	0.07	73%
45	Underground Dyke for Ground Water Recharge	29	0	18	10	1.58	1.11	70%
46	Repair & Maint of Bund	27	0	8	19	0.30	0.26	89%
47	Construction of Other Community Building/Assets	22	4	7	6	0.32	0.13	42%
48	Repair & maint of Percolation Tank	19	0	8	8	0.56	0.52	92%
49	Culvert	18	1	6	6	0.27	0.10	37%
50	Bio-Fertilizer	16	1	5	4	0.12	0.10	87%
51	Bio-gas plant	12	4	0	1	0.10	0.03	24%
52	Construction of Spur	11	0	4	6	0.17	0.02	10%
53	Construction of Village Haats	10	0	3	3	0.12	0.08	67%
54	Works for Flood Control and Protection	8	0	0	3	0.00	0.00	0%
55	Construction of building/workshed for SHG	6	0	4	1	0.11	0.09	85%
56	Construction of Canal	4	0	1	1	0.00	0.00	91%
57	Constr of Kitchen Shed	4	0	1	3	0.00	0.00	48%
58	Repair & Maint of Canal	3	0	1	2	0.00	0.00	35%
59	Construction of Embankment	2	0	1	1	0.03	0.03	82%
60	Renovation of Canal	2	0	0	0	0.10	0.00	0%
61	Repair & maint of Gully Plugs	2	0	1	1	0.01	0.00	58%
62	Lining of Canal	2	0	0	2	0.00	0.00	0%
63	Piggery Shelter	1	0	0	1	0.00	0.00	0%
	Total	35,339	2,535	21,747	5,577	353.30	196.67

Detailed breakdown (All amounts in ₹ Crore)