Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	1,25,849	13,313	1,00,932	336	243.99	205.40	84%
2	Construction of Toilets	12,446	4	9,988	286	11.69	8.35	72%
3	Construction of Well	11,622	230	6,711	1,575	234.64	178.48	76%
4	Construction of Check Dam/Stop Dam	11,344	42	8,073	1,968	367.12	284.85	78%
5	Plantation	9,185	644	3,331	3,376	661.93	54.64	8%
6	Land Development	8,952	10	6,770	517	406.46	36.33	9%
7	Constr of Cement Concrete Roads	8,899	32	6,731	946	164.06	121.02	74%
8	Construction of Road and Culvert	8,607	15	6,772	850	367.06	258.75	71%
9	Farm Pond	8,531	104	3,709	1,478	145.84	75.55	52%
10	Construction of Bund	6,715	5	3,903	2,185	99.03	68.88	70%
11	Construction of Percolation Tank	6,260	51	3,247	2,073	177.76	120.40	68%
12	Well Recharge	4,375	18	1,545	571	41.95	28.61	68%
13	Construction of Trench	3,581	29	2,429	376	84.74	56.44	67%
14	Construction of NADEP/Vermi Compost Pit	3,573	3	1,302	1,358	3.15	1.36	43%
15	Construction of Tank	2,490	53	707	713	123.47	88.62	72%
16	Boulder Check/Gully Plug	1,491	1	1,077	334	4.77	2.41	51%
17	Construction of Play field	1,144	3	631	60	26.48	7.36	28%
18	Culvert	1,090	1	762	84	41.92	34.65	83%
19	Constr of GP Bhawan	1,054	9	384	540	41.24	21.63	53%
20	Construction of Recharge Pits	1,041	20	388	170	11.76	7.69	65%
21	Repair & maint of Pond/ Tank	1,016	10	398	432	35.71	23.62	66%
22	Solid and Liquid Waste Management	900	7	212	354	13.34	10.18	76%
23	Cattle Shed	851	3	233	472	20.58	11.48	56%
24	Construction of Crematorium	778	8	542	31	21.70	12.92	60%
25	Repair & maint of Water Harvesting Structures	729	0	464	168	4.43	3.10	70%
26	Constr of Gabion	620	2	264	209	8.47	5.56	66%
27	Constr of Aganwadi	599	1	427	107	16.70	11.61	70%
28	Repair & Maint of Check Dam/Stop Dam	415	1	130	256	6.20	5.16	83%
29	Repair & maint of Percolation Tank	413	1	174	167	7.93	5.28	67%
30	Terracing	358	2	80	204	2.84	1.83	64%
31	Renovation of traditional water bodies	307	0	246	1	12.94	10.18	79%
32	Other Works	204	6	64	116	1.75	0.78	45%
33	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	200	2	92	61	4.99	3.32	67%
34	Repair & maint of Road	186	0	55	100	5.88	3.88	66%
35	Repair & Maint of Bund	179	0	57	103	3.33	2.45	74%
36	Community Sanitary Complex	163	0	132	21	0.64	0.55	86%
37	Constr of Food Grain storage	161	5	35	76	5.88	2.73	46%
38	Roof Water Harvesting on gov/panchayat bldg	154	2	79	48	1.66	1.06	64%
39	Repair & Maint of Community infrastructure	143	3	58	46	5.11	2.85	56%
40	Constr of Compound wall	138	2	59	64	3.87	3.08	80%
41	Grass Land Development	110	0	14	69	3.92	0.89	23%
42	Constr of Kitchen Shed	105	12	8	72	1.68	0.60	36%
43	Construction of Spur	82	1	34	39	2.21	1.71	77%
44	Goat Shelter	73	0	21	27	0.26	0.16	61%
45	Repaire and Maint of NADEP/Vermi Compost Pit	67	0	10	52	0.08	0.02	20%
46	Bio-Fertilizer	59	0	10	42	0.47	0.35	75%
47	Nursery Development	51	3	5	32	3.10	0.71	23%
48	Underground Dyke for Ground Water Recharge	48	0	33	6	1.47	0.84	57%
49	Construction of Embankment	47	0	9	36	1.33	0.77	58%
50	Construction of building/workshed for SHG	36	0	4	19	0.46	0.17	37%
51	Construction of Canal	26	1	4	7	0.45	0.34	75%
52	Poultry Shelter	15	0	6	6	0.13	0.06	42%
53	Works for Flood Control and Protection	13	0	8	1	0.86	0.60	69%
54	Repair & Maint of Canal	12	0	4	7	0.25	0.21	85%
55	Construction of Fish Drying Infrastructure	8	0	0	6	0.00	0.00	0%
56	Construction of Village Haats	8	0	4	2	0.14	0.12	83%
57	Construction of Other Community Building/Assets	7	0	2	3	0.09	0.06	65%
58	Piggery Shelter	7	1	3	2	0.16	0.09	55%
59	Lining of Canal	7	0	2	3	0.15	0.13	91%
60	Lift Irrigation	6	0	3	1	0.10	0.07	72%
61	Bio-gas plant	4	0	1	0	0.00	0.00	82%
62	Renovation of Canal	4	0	1	2	0.09	0.04	51%
63	Repair & maint of Gully Plugs	2	0	1	1	0.06	0.06	99%
64	Deepening / Desilting of Flood Channels	2	0	1	0	0.05	0.05	96%
	Total	2,47,562	14,660	1,73,381	23,267	3,460.52	1,791.11

Detailed breakdown (All amounts in ₹ Crore)