Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	1,31,102	9,325	1,05,250	462	253.52	201.77	80%
2	Plantation	16,295	2,668	8,902	1,960	313.42	129.81	41%
3	Construction of Well	16,252	540	12,513	610	336.26	274.11	82%
4	Farm Pond	10,035	157	6,214	743	148.12	76.07	51%
5	Constr of Cement Concrete Roads	8,673	72	6,312	821	77.20	57.61	75%
6	Land Development	5,532	8	3,569	355	46.57	21.32	46%
7	Well Recharge	4,765	68	1,421	273	30.52	18.68	61%
8	Construction of Percolation Tank	4,710	44	2,953	682	127.75	82.77	65%
9	Construction of Bund	3,924	9	2,000	1,015	51.53	32.88	64%
10	Construction of Road and Culvert	3,237	37	2,129	280	288.52	157.74	55%
11	Construction of Tank	2,470	113	1,034	388	100.66	60.24	60%
12	Construction of Check Dam/Stop Dam	2,385	17	1,431	375	92.95	67.38	73%
13	Construction of Recharge Pits	2,057	2	1,133	695	7.05	4.02	57%
14	Construction of Toilets	2,021	0	1,629	11	2.76	1.97	72%
15	Solid and Liquid Waste Management	1,133	27	485	358	5.75	3.32	58%
16	Repair & maint of Pond/ Tank	1,127	21	711	278	27.52	18.32	67%
17	Construction of Trench	1,013	6	700	121	27.91	19.53	70%
18	Construction of Crematorium	1,001	15	766	49	22.47	14.53	65%
19	Constr of Kitchen Shed	985	1	296	425	1.47	0.52	36%
20	Construction of NADEP/Vermi Compost Pit	876	9	295	434	2.72	0.92	34%
21	Boulder Check/Gully Plug	848	4	589	66	22.34	17.30	78%
22	Renovation of traditional water bodies	737	0	474	17	9.80	3.43	35%
23	Cattle Shed	713	14	275	51	10.03	8.66	86%
24	Construction of Play field	608	8	429	30	17.14	6.37	37%
25	Constr of Aganwadi	494	7	334	49	13.26	6.08	46%
26	Constr of GP Bhawan	483	22	317	88	35.73	27.35	77%
27	Roof Water Harvesting on gov/panchayat bldg	393	0	92	158	0.51	0.20	39%
28	Community Sanitary Complex	306	12	211	66	1.50	0.91	60%
29	Poultry Shelter	273	16	114	112	1.22	0.61	50%
30	Terracing	203	2	85	49	0.99	0.43	43%
31	Repair & Maint of Community infrastructure	155	0	34	86	1.78	1.27	71%
32	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	144	2	73	25	2.48	1.75	70%
33	Works for Flood Control and Protection	141	3	65	34	2.50	1.58	63%
34	Constr of Compound wall	129	2	50	55	1.49	1.26	84%
35	Construction of building/workshed for SHG	121	13	48	46	5.65	3.92	69%
36	Constr of Food Grain storage	120	6	54	34	7.82	5.10	65%
37	Culvert	90	2	42	17	2.12	1.52	72%
38	Repair & maint of Road	66	1	26	10	2.07	1.77	86%
39	Goat Shelter	65	1	32	20	4.89	1.94	40%
40	Repair & Maint of Bund	62	0	34	13	1.22	0.88	72%
41	Other Works	57	7	30	7	0.94	0.36	38%
42	Nursery Development	55	1	30	2	1.45	0.88	61%
43	Construction of Other Community Building/Assets	50	0	15	24	0.06	0.05	81%
44	Repair & maint of Percolation Tank	49	0	22	20	1.15	0.76	66%
45	Constr of Gabion	34	0	23	4	0.41	0.31	77%
46	Grass Land Development	33	0	12	15	1.47	0.42	29%
47	Underground Dyke for Ground Water Recharge	32	0	19	7	1.18	1.05	89%
48	Repair & Maint of Check Dam/Stop Dam	28	0	11	14	0.75	0.41	55%
49	Bio-Fertilizer	25	0	11	8	0.48	0.29	60%
50	Repair & maint of Water Harvesting Structures	25	0	8	10	0.32	0.20	63%
51	Construction of Canal	14	0	4	8	0.29	0.07	23%
52	Construction of Fish Drying Infrastructure	14	0	3	5	0.10	0.05	50%
53	Repaire and Maint of NADEP/Vermi Compost Pit	14	0	3	10	0.01	0.00	34%
54	Construction of Spur	6	0	3	3	0.06	0.03	52%
55	Construction of Village Haats	3	1	1	0	0.09	0.08	89%
56	Deepening / Desilting of Flood Channels	3	0	3	0	0.20	0.16	82%
57	Construction of Embankment	3	0	1	2	0.03	0.01	50%
58	Bio-gas plant	3	0	0	2	0.01	0.00	1%
59	Lining of Canal	2	0	0	0	0.00	0.00	0%
60	Lift Irrigation	2	0	0	0	0.01	0.00	0%
61	Renovation of Canal	2	0	1	1	0.02	0.01	50%
62	Piggery Shelter	1	0	0	0	0.00	0.00	0%
63	Strengthening of Embankment	1	0	1	0	0.06	0.04	73%
64	Repair & Maint of Canal	1	0	1	0	0.03	0.02	74%
	Total	2,26,201	13,263	1,63,323	11,503	2,118.28	1,341.02

Detailed breakdown (All amounts in ₹ Crore)