Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	50,110	3,625	39,540	1,460	97.74	75.09	77%
2	Construction of Check Dam/Stop Dam	11,889	72	6,714	2,691	253.76	145.98	58%
3	Farm Pond	8,549	159	3,814	2,356	135.73	67.45	50%
4	Renovation of traditional water bodies	4,422	2	4,033	10	83.05	30.57	37%
5	Construction of Bund	4,117	14	1,421	1,988	60.06	34.01	57%
6	Plantation	3,224	334	962	1,188	58.58	27.24	47%
7	Construction of Road and Culvert	2,894	8	1,762	630	116.20	67.46	58%
8	Land Development	2,850	10	802	1,216	63.85	13.67	21%
9	Constr of Cement Concrete Roads	2,660	45	1,657	613	41.94	30.71	73%
10	Construction of Tank	2,455	106	677	867	118.70	74.88	63%
11	Boulder Check/Gully Plug	1,638	18	689	768	21.21	14.48	68%
12	Construction of Well	1,421	41	452	559	14.80	8.06	55%
13	Construction of Trench	1,013	6	412	379	37.02	26.22	71%
14	Well Recharge	963	27	282	249	6.63	3.77	57%
15	Construction of Recharge Pits	664	2	148	352	2.41	1.13	47%
16	Cattle Shed	596	11	167	299	6.31	2.94	47%
17	Repair & maint of Pond/ Tank	471	4	104	274	7.19	4.88	68%
18	Construction of NADEP/Vermi Compost Pit	374	1	108	211	1.31	0.74	57%
19	Constr of Gabion	367	7	113	126	7.15	4.32	60%
20	Repair & Maint of Check Dam/Stop Dam	283	6	111	125	11.25	8.97	80%
21	Solid and Liquid Waste Management	276	2	65	152	0.95	0.28	30%
22	Construction of Toilets	274	4	177	13	1.76	1.03	59%
23	Poultry Shelter	259	0	26	228	3.52	0.25	7%
24	Constr of Aganwadi	231	11	80	83	6.38	3.58	56%
25	Terracing	229	1	93	89	2.75	1.71	62%
26	Construction of Fish Drying Infrastructure	227	2	75	111	3.66	1.55	42%
27	Roof Water Harvesting on gov/panchayat bldg	206	3	28	33	3.20	1.78	56%
28	Goat Shelter	173	0	18	148	0.25	0.07	27%
29	Construction of Percolation Tank	153	5	51	40	2.63	1.62	62%
30	Construction of Crematorium	149	0	73	2	3.83	2.19	57%
31	Repair & maint of Road	128	0	49	68	3.47	2.12	61%
32	Constr of GP Bhawan	126	13	36	56	2.20	1.37	62%
33	Construction of Play field	120	4	64	28	5.41	3.13	58%
34	Construction of building/workshed for SHG	112	11	14	55	1.59	0.56	35%
35	Repair & maint of Water Harvesting Structures	109	0	34	63	1.99	1.52	76%
36	Other Works	104	2	30	50	0.78	0.55	71%
37	Community Sanitary Complex	83	5	32	22	0.72	0.19	27%
38	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	80	0	21	45	2.42	0.50	21%
39	Construction of Spur	69	0	25	38	2.52	1.63	65%
40	Repair & Maint of Community infrastructure	65	0	25	38	0.73	0.45	62%
41	Repair & Maint of Bund	45	0	18	26	1.09	0.86	78%
42	Bio-Fertilizer	44	0	17	19	0.47	0.37	79%
43	Repair & maint of Percolation Tank	41	0	3	38	0.28	0.21	78%
44	Constr of Kitchen Shed	37	0	1	33	0.05	0.00	1%
45	Constr of Compound wall	31	1	6	16	0.64	0.33	52%
46	Nursery Development	31	2	5	18	1.00	0.32	32%
47	Piggery Shelter	30	0	1	11	0.02	0.00	18%
48	Culvert	30	0	10	13	1.29	0.48	37%
49	Grass Land Development	22	1	9	6	0.45	0.18	41%
50	Deepening / Desilting of Flood Channels	19	0	1	10	0.00	0.00	0%
51	Constr of Food Grain storage	19	0	2	13	0.48	0.07	14%
52	Underground Dyke for Ground Water Recharge	18	0	3	4	0.44	0.29	66%
53	Construction of Other Community Building/Assets	14	0	2	1	0.10	0.02	22%
54	Construction of Embankment	13	0	9	4	0.80	0.68	86%
55	Bio-gas plant	13	0	0	0	0.15	0.00	0%
56	Construction of Canal	9	0	0	5	0.03	0.00	0%
57	Construction of Village Haats	8	0	1	5	0.03	0.02	50%
58	Works for Flood Control and Protection	7	0	3	4	0.23	0.13	56%
59	Lining of Canal	3	0	0	1	0.00	0.00	0%
60	Lift Irrigation	2	0	0	2	0.00	0.00	0%
61	Repaire and Maint of NADEP/Vermi Compost Pit	1	0	0	1	0.00	0.00	0%
62	Renovation of Canal	1	0	0	1	0.00	0.00	0%
	Total	1,04,571	4,565	65,075	17,954	1,203.21	672.64

Detailed breakdown (All amounts in ₹ Crore)