Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	1,30,761	12,805	1,07,811	231	242.84	205.28	85%
2	Constr of Cement Concrete Roads	16,891	177	10,255	2,104	119.96	85.76	72%
3	Plantation	16,052	1,393	7,285	3,721	235.29	38.57	16%
4	Construction of Toilets	15,257	3	8,590	619	8.83	5.28	60%
5	Land Development	14,165	8	7,870	1,280	88.70	24.53	28%
6	Construction of Well	11,493	269	6,270	1,474	225.28	126.49	56%
7	Construction of NADEP/Vermi Compost Pit	11,423	126	3,831	4,785	18.29	11.53	63%
8	Construction of Bund	9,653	11	4,253	2,953	40.81	23.57	58%
9	Farm Pond	8,167	103	3,437	961	108.92	65.04	60%
10	Solid and Liquid Waste Management	4,878	55	1,971	1,957	10.90	6.30	58%
11	Construction of Road and Culvert	4,216	36	2,309	490	233.06	130.64	56%
12	Construction of Check Dam/Stop Dam	3,384	52	1,211	1,236	61.68	41.80	68%
13	Well Recharge	2,571	21	1,011	470	15.80	9.54	60%
14	Cattle Shed	2,520	22	1,113	351	34.10	25.23	74%
15	Construction of Recharge Pits	2,230	9	841	780	4.70	2.31	49%
16	Construction of Crematorium	1,347	41	674	252	23.74	12.71	54%
17	Construction of Tank	1,327	40	414	479	39.82	24.62	62%
18	Construction of Other Community Building/Assets	1,025	2	874	14	1.74	0.93	53%
19	Constr of GP Bhawan	808	29	329	344	26.21	12.80	49%
20	Construction of Play field	776	12	390	121	16.61	6.22	38%
21	Terracing	759	3	256	362	2.51	1.24	49%
22	Construction of Trench	726	5	286	239	9.04	3.42	38%
23	Repair & Maint of Community infrastructure	713	2	460	66	3.73	1.77	48%
24	Constr of Aganwadi	707	49	427	122	13.51	9.04	67%
25	Repair & maint of Pond/ Tank	694	13	270	290	15.95	8.52	53%
26	Community Sanitary Complex	596	5	373	123	4.57	1.59	35%
27	Goat Shelter	588	1	291	33	2.91	1.40	48%
28	Construction of Percolation Tank	539	6	238	155	8.47	4.67	55%
29	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	431	3	91	143	2.52	1.38	55%
30	Boulder Check/Gully Plug	423	3	164	167	1.51	0.79	53%
31	Roof Water Harvesting on gov/panchayat bldg	415	8	27	183	1.07	0.28	27%
32	Repaire and Maint of NADEP/Vermi Compost Pit	388	1	89	274	0.82	0.49	60%
33	Constr of Food Grain storage	357	17	76	169	7.93	5.59	70%
34	Constr of Gabion	325	8	41	185	4.06	2.43	60%
35	Constr of Compound wall	296	11	126	112	3.70	2.50	68%
36	Renovation of traditional water bodies	271	0	190	15	3.62	1.13	31%
37	Repair & maint of Road	258	4	130	59	8.24	5.63	68%
38	Culvert	250	1	103	67	4.02	2.77	69%
39	Nursery Development	244	3	124	45	5.39	0.73	14%
40	Repair & Maint of Check Dam/Stop Dam	138	2	52	57	8.86	0.97	11%
41	Constr of Kitchen Shed	136	4	24	87	0.84	0.65	77%
42	Repair & Maint of Bund	122	0	49	63	0.71	0.41	58%
43	Repair & maint of Water Harvesting Structures	118	0	41	61	1.65	0.94	57%
44	Bio-Fertilizer	117	0	18	39	0.27	0.12	44%
45	Works for Flood Control and Protection	116	7	43	43	1.67	0.90	54%
46	Poultry Shelter	100	0	36	41	0.78	0.42	54%
47	Other Works	99	3	25	35	0.34	0.17	50%
48	Construction of building/workshed for SHG	91	3	17	39	1.38	0.60	43%
49	Grass Land Development	80	0	15	31	0.87	0.41	47%
50	Construction of Embankment	60	0	14	45	0.11	0.07	63%
51	Bio-gas plant	55	1	2	38	0.03	0.01	41%
52	Construction of Canal	40	0	4	5	0.27	0.16	59%
53	Construction of Fish Drying Infrastructure	40	0	9	13	0.23	0.10	42%
54	Construction of Spur	39	1	11	18	0.61	0.28	46%
55	Repair & maint of Percolation Tank	38	0	12	24	0.33	0.17	52%
56	Construction of Village Haats	28	1	7	5	0.33	0.20	60%
57	(uncategorised)	19	1	0	0	0.01	0.00	0%
58	Lining of Canal	18	0	2	11	0.02	0.01	61%
59	Underground Dyke for Ground Water Recharge	15	0	4	4	0.45	0.19	43%
60	Piggery Shelter	12	0	1	3	0.41	0.00	0%
61	Repair & Maint of Canal	4	0	1	2	0.06	0.04	77%
62	Lift Irrigation	4	0	0	0	0.00	0.00	0%
63	Deepening / Desilting of Flood Channels	3	0	1	0	0.06	0.03	45%
64	Repair & maint of Gully Plugs	1	0	0	1	0.00	0.00	0%
65	Renovation of Canal	1	0	0	1	0.01	0.00	0%
	Total	2,69,418	15,380	1,74,889	28,097	1,681.10	921.39

Detailed breakdown (All amounts in ₹ Crore)