Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	12,188	1,589	8,969	25	23.16	19.17	83%
2	Plantation	3,039	347	1,582	575	74.85	17.87	24%
3	Construction of Well	1,610	54	1,047	242	20.56	11.30	55%
4	Construction of Toilets	1,428	0	1,211	11	0.70	0.59	84%
5	Solid and Liquid Waste Management	1,167	14	529	480	2.34	1.28	55%
6	Construction of Bund	1,040	5	378	392	3.88	1.44	37%
7	Constr of Cement Concrete Roads	987	25	672	135	7.31	5.18	71%
8	Construction of Check Dam/Stop Dam	878	20	236	434	7.79	4.03	52%
9	Land Development	766	4	521	111	6.16	3.86	63%
10	Construction of Road and Culvert	760	14	300	251	50.97	30.18	59%
11	Construction of NADEP/Vermi Compost Pit	714	4	137	430	1.40	0.59	42%
12	Well Recharge	541	5	161	116	3.03	1.58	52%
13	Farm Pond	379	2	124	75	3.93	1.58	40%
14	Repair & maint of Pond/ Tank	258	18	83	95	4.21	1.61	38%
15	Construction of Recharge Pits	222	0	34	92	0.28	0.07	24%
16	Works for Flood Control and Protection	204	12	66	68	3.10	1.43	46%
17	Boulder Check/Gully Plug	182	0	52	81	0.54	0.16	30%
18	Construction of Tank	145	5	36	68	3.15	1.44	46%
19	Construction of Trench	145	1	46	60	1.85	0.79	43%
20	Constr of Aganwadi	112	12	60	24	2.13	1.33	62%
21	Construction of Percolation Tank	111	2	27	76	1.39	0.75	54%
22	Renovation of Canal	108	0	69	23	1.83	1.51	82%
23	Community Sanitary Complex	103	5	77	12	0.38	0.34	88%
24	Terracing	102	2	22	75	0.31	0.11	34%
25	Other Works	99	1	26	52	0.37	0.14	39%
26	Constr of Kitchen Shed	85	3	21	57	0.11	0.04	38%
27	Construction of Canal	77	0	51	16	1.20	0.97	80%
28	Repair & Maint of Canal	63	0	56	2	1.17	1.03	88%
29	Roof Water Harvesting on gov/panchayat bldg	59	1	20	28	0.27	0.16	59%
30	Constr of GP Bhawan	58	4	35	11	3.74	3.18	85%
31	Repair & Maint of Check Dam/Stop Dam	56	1	9	28	0.24	0.13	56%
32	Repair & maint of Road	55	1	10	33	1.96	1.53	78%
33	Renovation of traditional water bodies	55	0	44	1	1.67	0.89	53%
34	Cattle Shed	53	1	11	31	3.04	1.10	36%
35	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	48	4	11	22	0.66	0.25	38%
36	Goat Shelter	32	0	2	9	0.02	0.01	51%
37	Repaire and Maint of NADEP/Vermi Compost Pit	31	0	10	16	0.04	0.01	33%
38	Constr of Gabion	28	1	9	17	0.16	0.09	55%
39	Nursery Development	27	7	6	10	1.90	0.38	20%
40	Repair & Maint of Bund	26	0	2	20	0.37	0.24	66%
41	Grass Land Development	25	10	1	3	0.79	0.18	23%
42	Lining of Canal	24	0	23	0	0.66	0.52	79%
43	Constr of Compound wall	19	0	8	7	0.14	0.10	74%
44	Repair & maint of Water Harvesting Structures	19	0	5	11	0.26	0.14	55%
45	Bio-Fertilizer	17	0	7	2	0.04	0.01	39%
46	Construction of Crematorium	17	1	7	2	0.37	0.19	52%
47	Constr of Food Grain storage	10	0	0	0	0.10	0.00	0%
48	Construction of Spur	7	0	3	4	0.09	0.02	23%
49	Repair & maint of Percolation Tank	7	1	0	3	0.15	0.01	4%
50	Repair & Maint of Community infrastructure	6	0	3	3	0.04	0.03	81%
51	Construction of building/workshed for SHG	6	3	0	1	0.20	0.03	13%
52	Underground Dyke for Ground Water Recharge	6	0	3	1	0.05	0.05	90%
53	Culvert	4	0	1	3	0.13	0.07	51%
54	Construction of Play field	3	0	0	0	0.00	0.00	0%
55	Construction of Other Community Building/Assets	3	0	1	2	0.02	0.00	13%
56	Construction of Embankment	2	0	0	1	0.02	0.00	0%
57	Construction of Fish Drying Infrastructure	2	0	0	1	0.00	0.00	0%
58	Piggery Shelter	2	0	1	1	0.02	0.01	61%
59	Poultry Shelter	1	0	0	1	0.00	0.00	0%
60	Construction of Village Haats	1	0	0	0	0.02	0.00	0%
61	Deepening / Desilting of Flood Channels	1	0	1	0	0.02	0.00	19%
62	Strengthening of Embankment	1	0	1	0	0.09	0.12	138%
	Total	28,224	2,179	16,827	4,350	245.41	119.88

Detailed breakdown (All amounts in ₹ Crore)