Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	97,364	12,935	70,289	544	194.18	146.42	75%
2	Constr of Cement Concrete Roads	15,517	353	10,452	1,437	127.33	75.02	59%
3	Construction of Well	15,165	779	9,738	799	311.02	205.07	66%
4	Construction of Toilets	12,439	10	9,963	201	28.09	17.11	61%
5	Plantation	7,904	1,493	2,999	1,374	144.68	35.46	25%
6	Land Development	6,992	56	3,478	1,099	115.95	25.38	22%
7	Farm Pond	6,566	244	2,974	388	92.08	39.27	43%
8	Solid and Liquid Waste Management	5,149	212	2,672	1,363	14.99	8.41	56%
9	Well Recharge	4,605	126	1,183	522	38.51	20.93	54%
10	Construction of Road and Culvert	4,203	117	2,872	197	321.05	159.80	50%
11	Construction of Check Dam/Stop Dam	3,724	53	2,042	511	98.42	60.93	62%
12	Construction of Recharge Pits	3,210	37	1,434	950	9.75	4.58	47%
13	Construction of NADEP/Vermi Compost Pit	2,927	76	1,056	1,353	3.98	1.72	43%
14	Construction of Tank	1,981	106	761	626	45.35	24.68	54%
15	Construction of Trench	1,740	41	929	337	31.55	16.61	53%
16	Construction of Bund	1,440	16	615	448	12.18	5.56	46%
17	Cattle Shed	1,360	96	572	252	32.13	16.83	52%
18	Repair & maint of Pond/ Tank	1,124	48	411	336	18.64	10.05	54%
19	Roof Water Harvesting on gov/panchayat bldg	998	21	505	357	2.87	1.27	44%
20	Goat Shelter	967	7	712	40	6.38	4.27	67%
21	Construction of Crematorium	914	50	468	198	15.12	8.69	58%
22	Construction of Percolation Tank	744	27	322	162	8.81	4.17	47%
23	Construction of Play field	654	26	192	230	12.65	3.76	30%
24	Constr of GP Bhawan	424	36	253	75	27.08	14.29	53%
25	Community Sanitary Complex	397	22	265	54	1.54	1.15	75%
26	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	396	8	176	136	6.81	3.60	53%
27	Constr of Aganwadi	394	25	235	81	8.40	4.33	52%
28	Renovation of traditional water bodies	385	0	284	4	8.58	3.77	44%
29	Boulder Check/Gully Plug	373	5	166	141	1.18	0.65	55%
30	Constr of Gabion	325	20	90	109	2.85	1.13	40%
31	Culvert	294	2	166	74	2.67	1.83	69%
32	Repair & Maint of Check Dam/Stop Dam	271	8	93	112	4.48	2.99	67%
33	Works for Flood Control and Protection	257	14	83	78	5.02	2.73	55%
34	Repair & maint of Road	242	5	117	61	5.60	3.55	63%
35	Constr of Compound wall	233	4	125	79	1.21	0.84	70%
36	Repair & Maint of Community infrastructure	225	17	73	119	2.42	0.80	33%
37	Terracing	223	19	67	93	2.94	1.46	50%
38	Repair & maint of Water Harvesting Structures	204	6	72	88	2.90	1.74	60%
39	Other Works	151	59	13	26	1.52	0.50	33%
40	Construction of building/workshed for SHG	123	10	36	66	0.94	0.33	35%
41	Nursery Development	100	4	19	43	2.32	0.51	22%
42	Repaire and Maint of NADEP/Vermi Compost Pit	90	0	32	48	0.09	0.03	30%
43	Constr of Food Grain storage	85	9	30	33	1.96	1.01	52%
44	Constr of Kitchen Shed	65	2	18	39	0.17	0.09	53%
45	Poultry Shelter	58	0	8	8	0.34	0.13	39%
46	Construction of Canal	51	5	9	8	1.12	0.30	27%
47	Repair & maint of Percolation Tank	50	4	16	24	0.46	0.20	44%
48	Repair & Maint of Bund	49	0	10	30	0.61	0.23	37%
49	Grass Land Development	43	5	4	19	1.53	0.46	30%
50	Underground Dyke for Ground Water Recharge	36	2	15	6	0.45	0.18	39%
51	Construction of Spur	34	5	6	14	0.36	0.07	19%
52	Bio-Fertilizer	32	0	4	9	0.21	0.09	41%
53	Construction of Embankment	26	5	4	13	0.58	0.24	41%
54	Construction of Village Haats	21	1	6	8	0.23	0.10	44%
55	Construction of Other Community Building/Assets	21	2	10	5	0.55	0.50	90%
56	Renovation of Canal	15	0	6	1	0.16	0.05	30%
57	Lining of Canal	14	0	6	4	0.07	0.06	89%
58	Bio-gas plant	13	2	0	0	0.06	0.01	12%
59	Piggery Shelter	10	0	2	6	0.11	0.04	37%
60	Construction of Fish Drying Infrastructure	8	0	0	2	0.03	0.00	9%
61	Deepening / Desilting of Flood Channels	7	0	1	1	0.22	0.01	4%
62	Repair & Maint of Canal	6	0	2	3	0.07	0.03	44%
63	Strengthening of Embankment	2	0	2	0	0.02	0.02	87%
64	Lift Irrigation	2	0	0	0	0.03	0.00	0%
	Total	2,03,442	17,235	1,29,163	15,444	1,783.58	946.02

Detailed breakdown (All amounts in ₹ Crore)