Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	50,126	5,907	40,811	77	106.90	85.00	80%
2	Construction of Well	12,008	877	6,104	1,727	220.68	162.64	74%
3	Plantation	11,233	906	6,737	1,541	122.24	32.09	26%
4	Constr of Cement Concrete Roads	10,204	180	5,431	1,605	80.66	59.20	73%
5	Farm Pond	4,857	146	2,353	954	92.08	51.20	56%
6	Construction of Toilets	4,523	1	3,527	202	6.46	4.95	77%
7	Land Development	3,665	33	2,396	361	34.25	17.56	51%
8	Well Recharge	3,491	20	1,177	693	22.27	12.81	58%
9	Construction of Recharge Pits	3,042	11	1,033	1,488	8.27	2.31	28%
10	Construction of Check Dam/Stop Dam	2,831	51	1,492	740	77.78	50.75	65%
11	Construction of Road and Culvert	2,517	27	1,257	396	160.43	100.10	62%
12	Cattle Shed	1,479	17	313	309	25.15	18.98	76%
13	Construction of Tank	1,466	41	523	596	37.03	20.30	55%
14	Solid and Liquid Waste Management	1,455	31	572	583	8.66	2.83	33%
15	Repair & maint of Pond/ Tank	1,167	17	400	566	20.96	11.39	54%
16	Construction of Trench	1,117	25	497	386	19.26	12.40	64%
17	Roof Water Harvesting on gov/panchayat bldg	1,098	4	663	357	2.55	1.19	47%
18	Construction of NADEP/Vermi Compost Pit	1,029	7	291	514	2.76	1.18	43%
19	Construction of Bund	951	8	496	257	16.52	10.50	64%
20	Construction of Crematorium	608	28	435	77	14.39	10.52	73%
21	Constr of Aganwadi	584	14	340	133	10.49	6.81	65%
22	Construction of Percolation Tank	448	13	129	178	12.74	7.16	56%
23	Boulder Check/Gully Plug	438	4	179	182	2.11	1.15	54%
24	Constr of Gabion	415	7	129	184	5.98	4.28	72%
25	Constr of GP Bhawan	396	20	222	102	22.74	14.88	65%
26	Culvert	279	10	131	80	5.01	3.60	72%
27	Construction of Play field	270	9	154	56	6.86	4.45	65%
28	Renovation of traditional water bodies	230	0	128	24	5.45	2.85	52%
29	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	220	10	58	98	5.28	2.46	47%
30	Community Sanitary Complex	201	4	131	37	1.12	0.56	50%
31	Repair & maint of Road	147	2	39	67	2.94	1.97	67%
32	Repair & Maint of Check Dam/Stop Dam	142	1	34	77	2.10	1.12	53%
33	Constr of Compound wall	136	1	58	59	2.45	1.64	67%
34	Repair & maint of Water Harvesting Structures	130	2	37	80	1.24	0.50	40%
35	Works for Flood Control and Protection	128	12	29	53	4.07	2.36	58%
36	Terracing	120	2	34	68	1.51	0.87	58%
37	Constr of Kitchen Shed	92	3	15	67	0.31	0.06	18%
38	Repair & Maint of Community infrastructure	89	3	30	31	1.86	1.17	63%
39	Constr of Food Grain storage	77	1	26	31	4.23	2.66	63%
40	Construction of building/workshed for SHG	72	6	20	29	1.90	0.73	39%
41	Underground Dyke for Ground Water Recharge	66	0	8	47	0.11	0.06	53%
42	Grass Land Development	55	5	13	19	3.62	0.55	15%
43	Other Works	48	0	15	23	0.86	0.70	81%
44	Nursery Development	43	2	11	21	1.50	0.52	34%
45	Repair & maint of Percolation Tank	39	0	5	21	0.69	0.18	26%
46	Bio-Fertilizer	33	0	3	19	0.34	0.10	29%
47	Construction of Other Community Building/Assets	30	2	11	8	0.42	0.18	42%
48	Goat Shelter	25	0	4	14	0.11	0.06	59%
49	Construction of Canal	24	1	3	11	0.29	0.17	59%
50	Repaire and Maint of NADEP/Vermi Compost Pit	20	0	0	16	0.06	0.00	4%
51	Construction of Spur	20	0	4	3	0.10	0.03	25%
52	Repair & Maint of Bund	18	1	10	7	1.46	0.38	26%
53	Piggery Shelter	10	0	2	4	0.06	0.05	78%
54	Poultry Shelter	8	0	2	3	0.04	0.03	86%
55	Bio-gas plant	8	0	0	2	0.00	0.00	0%
56	Lining of Canal	8	1	2	3	0.16	0.11	68%
57	Construction of Fish Drying Infrastructure	7	0	3	3	0.09	0.07	75%
58	Construction of Village Haats	7	1	3	3	0.08	0.06	76%
59	Construction of Embankment	5	0	3	1	0.13	0.12	90%
60	Repair & Maint of Canal	2	0	1	1	0.00	0.00	27%
61	Renovation of Canal	1	0	0	0	0.00	0.00	0%
62	Lift Irrigation	1	0	0	0	0.02	0.00	0%
	Total	1,23,959	8,474	78,534	15,294	1,189.87	732.54

Detailed breakdown (All amounts in ₹ Crore)