Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	20,315	1,599	16,639	256	37.34	31.31	84%
2	Construction of Toilets	6,260	2	3,024	858	4.74	2.13	45%
3	Plantation	5,565	614	1,533	1,839	95.98	32.07	33%
4	Construction of Well	4,591	146	2,152	1,001	75.20	49.87	66%
5	Construction of Check Dam/Stop Dam	3,956	27	1,499	894	110.90	74.26	67%
6	Construction of Bund	3,855	81	1,235	1,612	46.25	30.31	66%
7	Construction of Trench	3,083	51	1,442	900	118.75	88.69	75%
8	Construction of Road and Culvert	2,932	28	1,233	901	145.40	92.77	64%
9	Repair & maint of Pond/ Tank	2,780	63	640	1,378	55.22	43.04	78%
10	Constr of Cement Concrete Roads	2,618	114	1,805	245	43.48	24.71	57%
11	Cattle Shed	2,093	41	638	749	16.98	11.38	67%
12	Farm Pond	2,044	173	790	199	17.66	8.79	50%
13	Boulder Check/Gully Plug	2,000	30	502	893	18.64	11.16	60%
14	Land Development	1,830	30	831	345	25.55	13.77	54%
15	Construction of Percolation Tank	1,648	69	518	580	25.20	16.13	64%
16	Well Recharge	1,404	144	437	136	8.09	4.43	55%
17	Solid and Liquid Waste Management	1,374	61	470	518	10.49	5.53	53%
18	Construction of Tank	1,311	59	408	342	38.53	28.57	74%
19	Construction of NADEP/Vermi Compost Pit	1,052	13	207	643	1.83	0.90	50%
20	Bio-Fertilizer	974	20	319	456	6.65	3.76	57%
21	Construction of Recharge Pits	899	54	328	217	3.38	1.79	53%
22	Renovation of traditional water bodies	561	0	342	0	22.14	14.72	67%
23	Terracing	481	22	142	203	8.54	5.16	60%
24	Constr of GP Bhawan	416	22	174	147	15.11	8.84	59%
25	Goat Shelter	335	3	95	121	1.23	1.04	84%
26	Constr of Gabion	332	6	103	156	2.32	1.36	59%
27	Roof Water Harvesting on gov/panchayat bldg	329	6	162	126	1.20	0.63	53%
28	Construction of Crematorium	214	5	140	12	6.75	4.60	68%
29	Works for Flood Control and Protection	197	0	143	30	5.18	3.73	72%
30	Other Works	197	32	37	58	1.51	0.75	50%
31	Repair & maint of Percolation Tank	178	10	59	79	2.68	1.68	63%
32	Constr of Aganwadi	175	21	64	48	5.35	3.27	61%
33	Underground Dyke for Ground Water Recharge	175	0	45	36	1.65	1.01	61%
34	Construction of Play field	169	2	98	15	7.29	4.02	55%
35	Nursery Development	163	0	78	33	4.49	0.30	7%
36	Repair & maint of Road	113	1	19	68	1.69	1.27	75%
37	Repair & Maint of Check Dam/Stop Dam	105	0	12	72	1.39	0.99	71%
38	Constr of Food Grain storage	100	8	40	28	1.59	1.02	64%
39	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	93	3	18	68	1.46	0.56	38%
40	Constr of Compound wall	83	9	17	37	1.58	0.82	52%
41	Construction of Spur	71	0	33	17	1.07	0.69	65%
42	Poultry Shelter	60	2	40	10	0.95	0.84	88%
43	Repair & Maint of Community infrastructure	58	3	19	11	1.16	0.46	39%
44	Repair & maint of Water Harvesting Structures	54	1	14	35	0.42	0.36	85%
45	Repair & Maint of Bund	45	2	11	25	1.24	1.06	86%
46	Community Sanitary Complex	44	0	34	5	0.29	0.23	80%
47	Construction of Other Community Building/Assets	41	0	18	6	1.70	1.46	86%
48	Repaire and Maint of NADEP/Vermi Compost Pit	30	0	5	16	0.02	0.01	45%
49	Grass Land Development	28	0	6	17	0.56	0.15	27%
50	Construction of Embankment	26	1	12	3	0.75	0.67	90%
51	Culvert	19	0	4	11	0.22	0.16	74%
52	Constr of Kitchen Shed	18	1	10	6	0.06	0.04	66%
53	Piggery Shelter	17	1	5	4	0.86	0.74	87%
54	Bio-gas plant	13	0	1	0	0.05	0.01	33%
55	Construction of Canal	12	0	0	11	0.09	0.00	0%
56	Construction of Fish Drying Infrastructure	11	0	3	3	0.07	0.06	80%
57	Construction of building/workshed for SHG	11	0	4	6	0.19	0.03	15%
58	Strengthening of Embankment	6	0	4	0	0.11	0.06	57%
59	Renovation of Canal	4	0	0	4	0.00	0.00	0%
60	Construction of Village Haats	2	0	0	1	0.09	0.06	68%
61	Lining of Canal	2	0	0	1	0.05	0.00	0%
62	Repair & Maint of Canal	2	0	0	2	0.02	0.00	0%
63	(uncategorised)	1	0	0	0	0.01	0.00	0%
	Total	77,575	3,580	38,661	16,493	1,009.36	638.24

Detailed breakdown (All amounts in ₹ Crore)