Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	1,62,732	9,986	1,41,044	1,424	330.23	259.62	79%
2	Plantation	35,119	2,057	22,388	3,446	797.46	288.14	36%
3	Construction of Check Dam/Stop Dam	34,425	86	25,706	2,114	730.01	541.70	74%
4	Construction of Well	19,664	1,231	11,759	2,041	343.56	236.95	69%
5	Land Development	14,126	28	9,944	391	84.82	42.67	50%
6	Construction of Toilets	11,521	19	9,703	26	30.76	19.86	65%
7	Farm Pond	11,358	108	6,385	1,066	127.00	74.72	59%
8	Construction of Percolation Tank	11,119	91	6,077	2,534	422.55	338.31	80%
9	Constr of Cement Concrete Roads	11,119	146	8,053	861	124.89	83.95	67%
10	Construction of Tank	7,529	308	2,723	1,914	208.63	148.84	71%
11	Construction of Road and Culvert	7,456	105	5,354	530	495.58	325.91	66%
12	Solid and Liquid Waste Management	6,590	129	3,733	2,077	18.95	9.57	51%
13	Well Recharge	5,847	59	1,821	790	46.46	32.42	70%
14	Construction of Bund	5,168	13	3,312	1,023	48.57	32.32	67%
15	Construction of Trench	5,137	24	3,662	690	153.02	107.12	70%
16	Cattle Shed	4,851	69	3,089	445	35.01	23.41	67%
17	Construction of Recharge Pits	4,450	54	1,735	980	27.29	14.78	54%
18	Construction of NADEP/Vermi Compost Pit	2,417	15	1,173	979	5.76	2.21	38%
19	Boulder Check/Gully Plug	1,631	6	1,085	385	20.93	14.58	70%
20	Repair & maint of Pond/ Tank	1,615	11	827	596	18.23	10.74	59%
21	Roof Water Harvesting on gov/panchayat bldg	1,009	16	351	390	7.15	4.57	64%
22	Goat Shelter	940	11	621	102	5.94	3.73	63%
23	Construction of Crematorium	719	13	586	46	14.89	11.37	76%
24	Constr of Gabion	677	20	254	243	10.98	7.13	65%
25	Constr of GP Bhawan	629	57	303	179	27.25	19.73	72%
26	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	616	3	438	87	19.22	8.52	44%
27	Repair & maint of Percolation Tank	583	5	296	203	19.32	15.91	82%
28	Constr of Aganwadi	441	39	225	97	9.64	6.68	69%
29	Repair & Maint of Check Dam/Stop Dam	393	3	170	156	11.87	8.51	72%
30	Renovation of traditional water bodies	390	0	314	7	4.91	3.41	70%
31	Community Sanitary Complex	341	42	194	48	2.02	1.06	53%
32	Construction of Play field	332	1	232	43	8.13	3.57	44%
33	Works for Flood Control and Protection	309	4	205	28	5.98	4.01	67%
34	Constr of Kitchen Shed	267	7	59	189	0.76	0.19	25%
35	Terracing	249	10	107	85	3.22	1.93	60%
36	Repair & maint of Water Harvesting Structures	237	5	89	97	3.02	1.97	65%
37	Underground Dyke for Ground Water Recharge	224	13	89	48	4.73	3.34	71%
38	Other Works	205	8	114	51	1.59	0.64	40%
39	Grass Land Development	204	4	65	76	4.11	1.85	45%
40	Culvert	199	22	94	13	7.22	4.99	69%
41	Constr of Compound wall	175	12	97	57	6.64	4.65	70%
42	Repair & maint of Road	156	0	86	54	7.27	5.59	77%
43	Nursery Development	149	7	51	33	5.15	3.50	68%
44	Constr of Food Grain storage	118	5	59	36	3.61	2.34	65%
45	Bio-Fertilizer	93	0	34	16	0.64	0.16	24%
46	Poultry Shelter	92	2	30	31	0.23	0.14	62%
47	Construction of Spur	89	2	31	34	2.12	1.78	84%
48	Repair & Maint of Community infrastructure	87	0	37	37	1.65	1.07	65%
49	Repaire and Maint of NADEP/Vermi Compost Pit	69	1	26	36	0.35	0.19	55%
50	Repair & Maint of Bund	68	0	32	30	0.87	0.46	52%
51	Construction of Fish Drying Infrastructure	57	0	13	11	0.43	0.20	47%
52	Strengthening of Embankment	56	0	50	0	1.55	1.03	66%
53	Construction of building/workshed for SHG	50	0	14	20	0.29	0.20	71%
54	Construction of Other Community Building/Assets	34	4	13	11	0.96	0.84	88%
55	Construction of Canal	29	2	2	10	0.62	0.06	10%
56	Deepening / Desilting of Flood Channels	28	0	19	0	0.42	0.45	106%
57	Construction of Embankment	22	2	9	8	0.98	0.75	76%
58	Bio-gas plant	19	2	1	0	0.06	0.02	25%
59	(uncategorised)	14	0	0	0	0.13	0.00	0%
60	Piggery Shelter	14	2	5	4	0.12	0.06	48%
61	Lining of Canal	13	0	2	6	0.16	0.05	33%
62	Construction of Village Haats	13	2	4	3	0.12	0.05	40%
63	Repair & Maint of Canal	9	0	0	6	0.19	0.06	34%
64	Renovation of Canal	8	1	1	4	0.08	0.05	67%
65	Lift Irrigation	2	0	0	2	0.00	0.00	0%
66	Repair & maint of Gully Plugs	1	0	0	1	0.00	0.00	0%
	Total	3,74,303	14,872	2,74,995	26,950	4,276.32	2,744.62

Detailed breakdown (All amounts in ₹ Crore)