Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	1,93,793	11,953	1,63,416	1,328	353.00	295.96	84%
2	Construction of Toilets	30,572	19	22,286	1,646	29.48	17.51	59%
3	Construction of Well	29,427	2,356	17,013	3,043	555.82	394.86	71%
4	Plantation	20,222	1,995	8,708	4,052	320.90	84.15	26%
5	Constr of Cement Concrete Roads	18,299	589	12,308	1,720	217.15	134.91	62%
6	Farm Pond	15,024	597	6,474	2,569	217.04	107.14	49%
7	Construction of NADEP/Vermi Compost Pit	10,530	31	4,087	4,824	16.25	6.82	42%
8	Cattle Shed	9,036	174	4,160	1,643	64.65	42.15	65%
9	Well Recharge	8,727	116	3,851	771	61.63	37.68	61%
10	Construction of Check Dam/Stop Dam	7,631	76	4,128	1,145	191.26	124.60	65%
11	Construction of Road and Culvert	7,595	116	5,087	700	482.01	264.87	55%
12	Land Development	7,296	58	4,181	531	55.68	26.11	47%
13	Construction of Bund	6,180	83	2,350	1,848	101.13	55.81	55%
14	Solid and Liquid Waste Management	5,299	121	2,364	1,894	31.91	23.94	75%
15	Construction of Recharge Pits	5,189	32	1,909	1,549	9.92	4.42	45%
16	Construction of Tank	3,928	151	1,364	1,142	103.46	61.09	59%
17	Construction of Trench	1,852	33	978	307	51.39	28.42	55%
18	Repair & maint of Pond/ Tank	1,831	81	937	471	53.02	28.42	54%
19	Construction of Crematorium	1,772	74	956	213	36.00	21.93	61%
20	Construction of Percolation Tank	1,747	105	511	373	30.01	14.71	49%
21	Constr of GP Bhawan	1,742	130	942	360	68.04	40.58	60%
22	Construction of Play field	1,420	55	560	172	41.41	11.13	27%
23	Constr of Gabion	1,304	28	580	292	24.16	14.90	62%
24	Roof Water Harvesting on gov/panchayat bldg	1,277	13	514	508	3.21	1.42	44%
25	Constr of Aganwadi	1,014	111	576	142	25.44	14.01	55%
26	Repair & Maint of Community infrastructure	929	6	636	116	17.05	8.83	52%
27	Culvert	837	41	469	174	23.87	18.09	76%
28	Renovation of traditional water bodies	815	0	553	7	34.05	13.74	40%
29	Constr of Compound wall	757	51	408	201	17.18	13.03	76%
30	Boulder Check/Gully Plug	723	4	226	250	3.29	1.41	43%
31	Community Sanitary Complex	647	51	416	82	3.90	2.31	59%
32	Works for Flood Control and Protection	634	39	308	194	20.62	16.49	80%
33	Goat Shelter	610	52	72	98	2.16	0.74	34%
34	Repair & Maint of Check Dam/Stop Dam	539	15	201	201	7.67	5.45	71%
35	Terracing	456	12	178	167	4.72	2.47	52%
36	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	439	7	177	135	10.87	6.79	63%
37	Repair & maint of Road	344	8	101	128	7.05	4.66	66%
38	Constr of Food Grain storage	319	7	193	62	10.17	7.08	70%
39	Other Works	253	4	80	72	1.42	0.85	60%
40	Repaire and Maint of NADEP/Vermi Compost Pit	233	0	57	144	1.57	0.48	31%
41	Repair & maint of Water Harvesting Structures	226	0	73	102	3.04	2.29	75%
42	Construction of building/workshed for SHG	202	3	60	102	2.69	0.75	28%
43	Constr of Kitchen Shed	148	2	20	108	0.25	0.09	36%
44	Repair & Maint of Bund	119	2	25	64	0.73	0.47	64%
45	Nursery Development	94	2	27	22	3.72	0.83	22%
46	Bio-Fertilizer	92	0	19	26	0.94	0.52	56%
47	Construction of Other Community Building/Assets	90	4	38	10	2.46	1.65	67%
48	Construction of Canal	86	3	28	15	2.45	1.45	59%
49	Poultry Shelter	80	7	14	38	0.53	0.29	54%
50	Construction of Spur	59	3	14	19	0.97	0.59	62%
51	Underground Dyke for Ground Water Recharge	53	0	29	8	2.73	0.70	26%
52	Repair & maint of Percolation Tank	51	0	19	21	1.17	0.85	73%
53	Grass Land Development	50	3	17	9	2.03	0.57	28%
54	Construction of Embankment	37	2	11	13	3.56	2.82	79%
55	Construction of Fish Drying Infrastructure	32	0	7	5	0.26	0.19	72%
56	Construction of Village Haats	27	2	11	7	0.23	0.17	72%
57	Bio-gas plant	21	7	0	4	0.08	0.05	58%
58	Piggery Shelter	21	0	5	7	0.20	0.07	34%
59	Lining of Canal	14	0	1	3	0.46	0.31	69%
60	Renovation of Canal	11	0	0	10	0.09	0.09	94%
61	Lift Irrigation	7	0	4	0	0.08	0.01	10%
62	Deepening / Desilting of Flood Channels	5	0	1	0	0.08	0.00	4%
63	Strengthening of Embankment	3	0	3	0	0.13	0.11	86%
64	Repair & Maint of Canal	3	1	0	1	0.01	0.00	28%
65	Repair & Maint of Fish Drying Infrastructure	1	0	0	0	0.00	0.00	0%
	Total	4,02,774	19,435	2,74,741	35,868	3,338.42	1,974.81

Detailed breakdown (All amounts in ₹ Crore)