Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	67,643	11,095	38,126	236	137.71	84.63	62%
2	Construction of Well	12,109	599	7,020	1,771	213.67	164.44	77%
3	Plantation	10,363	1,176	6,540	1,017	141.28	40.33	29%
4	Construction of Toilets	8,159	5	6,571	363	8.15	6.92	85%
5	Constr of Cement Concrete Roads	6,167	103	4,000	767	49.25	32.42	66%
6	Farm Pond	3,686	394	1,979	488	56.45	33.55	59%
7	Cattle Shed	3,303	73	2,030	366	70.48	49.67	71%
8	Well Recharge	2,862	256	753	464	9.08	6.34	70%
9	Land Development	2,499	34	1,141	334	31.58	22.86	72%
10	Construction of Tank	2,309	78	1,137	757	81.11	60.72	75%
11	Construction of Road and Culvert	2,177	22	1,055	658	138.13	93.42	68%
12	Construction of Check Dam/Stop Dam	2,167	9	792	1,142	53.48	44.05	82%
13	Construction of Recharge Pits	1,697	30	255	1,113	3.59	2.12	59%
14	Construction of NADEP/Vermi Compost Pit	1,454	11	575	716	1.61	0.79	49%
15	Repair & maint of Pond/ Tank	1,331	67	556	431	24.18	18.14	75%
16	Construction of Percolation Tank	1,325	66	464	507	36.14	24.89	69%
17	Solid and Liquid Waste Management	1,313	0	624	495	1.02	0.59	58%
18	Construction of Trench	1,171	18	661	348	30.91	23.78	77%
19	Construction of Bund	614	13	219	304	7.20	4.17	58%
20	Construction of Crematorium	603	40	424	64	13.42	9.76	73%
21	Renovation of traditional water bodies	509	0	409	37	11.67	6.86	59%
22	Boulder Check/Gully Plug	497	2	133	350	0.52	0.26	49%
23	Construction of Play field	441	14	274	52	11.85	7.56	64%
24	Community Sanitary Complex	288	24	203	27	1.24	0.96	78%
25	Constr of Aganwadi	232	34	123	54	6.97	4.28	61%
26	Roof Water Harvesting on gov/panchayat bldg	193	2	20	147	0.65	0.28	44%
27	Constr of Gabion	173	5	21	113	1.58	0.56	35%
28	Constr of GP Bhawan	164	11	97	40	8.18	5.17	63%
29	Construction of Spur	151	0	3	148	0.13	0.04	30%
30	Constr of Kitchen Shed	133	1	7	111	0.95	0.77	81%
31	Underground Dyke for Ground Water Recharge	129	1	39	38	0.94	0.53	57%
32	Repair & Maint of Check Dam/Stop Dam	99	0	17	75	1.48	0.84	57%
33	Construction of Embankment	93	3	23	65	0.95	0.73	77%
34	Grass Land Development	92	17	6	38	5.85	1.71	29%
35	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	88	1	24	40	1.05	0.70	66%
36	Construction of Other Community Building/Assets	86	3	8	20	0.95	0.49	52%
37	Repair & maint of Water Harvesting Structures	83	0	20	59	0.28	0.21	73%
38	Constr of Compound wall	81	2	27	41	1.61	0.93	58%
39	Repair & maint of Road	74	2	16	50	2.73	1.91	70%
40	Terracing	68	2	13	29	0.84	0.78	92%
41	Other Works	62	10	32	9	0.89	0.46	52%
42	Construction of building/workshed for SHG	59	6	20	25	0.71	0.44	63%
43	Culvert	54	2	24	13	1.29	0.88	68%
44	Repair & maint of Percolation Tank	53	1	20	29	1.10	0.82	74%
45	Nursery Development	53	9	1	25	3.02	0.54	18%
46	Constr of Food Grain storage	47	2	22	18	1.94	1.66	86%
47	Repair & Maint of Community infrastructure	40	1	9	12	1.39	0.61	44%
48	Goat Shelter	40	7	12	10	6.75	5.05	75%
49	Construction of Canal	24	3	6	5	0.94	0.43	45%
50	Repaire and Maint of NADEP/Vermi Compost Pit	16	0	3	13	0.01	0.01	67%
51	Repair & Maint of Bund	15	0	5	10	0.49	0.35	73%
52	Construction of Fish Drying Infrastructure	14	0	1	11	0.04	0.03	75%
53	Renovation of Canal	11	0	0	1	0.03	0.00	0%
54	Poultry Shelter	6	0	3	1	0.52	0.38	74%
55	Bio-Fertilizer	6	0	1	3	0.03	0.02	89%
56	Lining of Canal	5	0	1	2	0.14	0.09	64%
57	Piggery Shelter	4	0	1	2	0.05	0.01	27%
58	Repair & Maint of Canal	3	0	1	2	0.15	0.02	15%
59	Works for Flood Control and Protection	3	0	0	2	0.00	0.00	0%
60	Deepening / Desilting of Flood Channels	2	0	1	0	0.00	0.00	94%
61	Construction of Village Haats	2	0	1	1	0.00	0.00	100%
62	Bio-gas plant	2	1	0	0	0.08	0.01	10%
63	Lift Irrigation	1	0	0	0	0.00	0.00	0%
	Total	1,37,148	14,255	76,569	14,069	1,188.41	770.98

Detailed breakdown (All amounts in ₹ Crore)