Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	38,804	4,134	30,150	183	80.68	63.81	79%
2	Construction of Check Dam/Stop Dam	7,109	59	2,898	1,439	446.46	62.75	14%
3	Farm Pond	5,033	77	2,963	717	55.55	31.42	57%
4	Land Development	4,071	10	2,148	1,203	21.56	20.42	95%
5	Construction of Road and Culvert	2,965	32	1,540	474	64.34	75.54	117%
6	Construction of Bund	2,382	15	922	989	23.80	15.85	67%
7	Construction of NADEP/Vermi Compost Pit	2,249	46	926	1,123	8.77	2.81	32%
8	Constr of Cement Concrete Roads	2,178	72	1,387	375	33.45	29.81	89%
9	Plantation	1,986	211	719	614	51.53	13.46	26%
10	Construction of Trench	1,156	9	721	178	21.86	15.69	72%
11	Cattle Shed	1,104	15	251	677	11.48	7.49	65%
12	Construction of Toilets	1,092	1	725	173	2.23	1.53	69%
13	Construction of Tank	1,057	28	309	405	27.51	17.37	63%
14	Renovation of traditional water bodies	1,030	1	433	4	2.97	3.56	120%
15	Constr of Gabion	741	112	204	159	11.25	5.90	53%
16	Culvert	712	33	494	130	9.56	7.96	83%
17	Solid and Liquid Waste Management	568	21	299	197	8.44	5.97	71%
18	Well Recharge	446	7	121	94	1.84	1.02	56%
19	Repair & maint of Pond/ Tank	446	4	131	246	8.90	5.29	59%
20	Roof Water Harvesting on gov/panchayat bldg	443	81	15	6	1.19	0.48	41%
21	Construction of Well	427	4	209	125	6.29	3.67	58%
22	Construction of Percolation Tank	414	4	127	137	9.70	6.90	71%
23	Repair & Maint of Community infrastructure	356	6	222	90	1.44	0.94	66%
24	Terracing	332	7	133	137	3.20	2.10	66%
25	Goat Shelter	330	4	48	238	0.89	0.15	17%
26	Boulder Check/Gully Plug	315	1	180	87	4.26	3.23	76%
27	Constr of Compound wall	276	5	176	81	4.29	3.17	74%
28	Constr of GP Bhawan	265	4	124	101	5.41	3.31	61%
29	Repair & Maint of Check Dam/Stop Dam	251	1	81	152	2.13	1.69	80%
30	Construction of Crematorium	249	15	113	10	4.63	1.86	40%
31	Construction of Recharge Pits	217	2	97	74	1.33	0.88	67%
32	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	186	2	68	100	5.34	3.91	73%
33	Constr of Aganwadi	180	9	83	73	2.84	2.11	74%
34	Construction of Embankment	146	2	68	72	7.18	5.70	79%
35	Construction of Play field	124	1	74	26	2.53	1.34	53%
36	Other Works	120	7	9	65	0.51	0.08	15%
37	Repair & maint of Water Harvesting Structures	114	3	50	49	1.98	1.32	67%
38	Repair & Maint of Bund	74	0	21	45	1.00	0.54	55%
39	Community Sanitary Complex	74	3	47	18	0.29	0.18	65%
40	Construction of Spur	71	0	33	29	1.71	1.23	72%
41	Poultry Shelter	59	1	0	22	0.43	0.25	58%
42	Grass Land Development	53	1	9	19	0.73	0.36	50%
43	Constr of Food Grain storage	53	0	24	25	0.87	0.45	51%
44	Underground Dyke for Ground Water Recharge	43	0	15	7	0.23	0.31	134%
45	Repair & maint of Road	43	2	17	19	1.43	1.19	84%
46	Construction of Other Community Building/Assets	42	3	4	30	0.30	0.25	85%
47	Repair & maint of Percolation Tank	39	1	13	21	1.11	0.56	51%
48	Constr of Kitchen Shed	32	2	9	21	0.30	0.16	54%
49	Repaire and Maint of NADEP/Vermi Compost Pit	28	0	8	18	0.06	0.03	55%
50	Works for Flood Control and Protection	24	0	6	13	0.64	0.46	73%
51	Construction of building/workshed for SHG	14	1	4	3	0.13	0.11	84%
52	Construction of Canal	13	2	4	3	1.64	0.74	45%
53	Nursery Development	12	0	3	4	0.41	0.25	61%
54	Bio-Fertilizer	10	0	3	3	0.14	0.12	87%
55	Construction of Village Haats	7	0	1	6	0.03	0.03	89%
56	Construction of Fish Drying Infrastructure	5	0	0	1	0.00	0.00	0%
57	(uncategorised)	4	0	0	0	0.00	0.00	0%
58	Piggery Shelter	4	0	1	1	0.39	0.36	93%
59	Repair & Maint of Canal	3	0	1	1	0.10	0.08	77%
60	Renovation of Canal	3	0	0	0	0.00	0.00	0%
61	Deepening / Desilting of Flood Channels	2	0	1	0	0.00	0.00	0%
62	Lift Irrigation	2	0	0	2	0.00	0.00	0%
63	Fish Culture	1	0	0	0	0.00	0.00	0%
64	Lining of Canal	1	0	0	0	0.00	0.00	0%
	Total	80,590	5,061	49,442	11,314	969.22	438.17

Detailed breakdown (All amounts in ₹ Crore)