Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	33,546	1,831	29,265	302	63.53	55.62	88%
2	Construction of Check Dam/Stop Dam	10,132	68	6,148	1,634	106.40	95.23	90%
3	Construction of Bund	6,240	26	3,008	1,534	57.16	29.26	51%
4	Construction of Well	3,308	98	1,877	425	53.41	35.03	66%
5	Plantation	3,072	538	1,122	555	44.27	16.63	38%
6	Constr of Cement Concrete Roads	2,855	36	2,054	181	59.16	50.28	85%
7	Land Development	2,435	19	1,252	445	14.29	7.90	55%
8	Construction of Road and Culvert	2,326	5	1,417	218	50.72	55.89	110%
9	Farm Pond	2,132	35	1,177	65	21.99	9.09	41%
10	Renovation of traditional water bodies	2,012	0	1,628	7	12.02	15.07	125%
11	Well Recharge	1,040	21	478	171	7.61	5.07	67%
12	Terracing	1,026	9	434	282	5.44	3.11	57%
13	Construction of Tank	980	59	256	136	39.15	21.03	54%
14	Boulder Check/Gully Plug	640	8	373	141	5.20	3.11	60%
15	Construction of Trench	632	7	373	101	12.66	8.20	65%
16	Solid and Liquid Waste Management	585	7	250	217	2.26	1.47	65%
17	Construction of Percolation Tank	543	5	276	92	11.97	5.87	49%
18	Construction of NADEP/Vermi Compost Pit	522	3	220	82	2.48	1.29	52%
19	Construction of Recharge Pits	468	3	135	171	1.47	0.87	59%
20	Goat Shelter	436	0	252	45	3.72	2.26	61%
21	Repair & maint of Pond/ Tank	335	7	111	103	5.45	3.48	64%
22	Cattle Shed	319	1	106	47	3.81	1.94	51%
23	Constr of Aganwadi	285	17	105	84	4.93	3.10	63%
24	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	276	2	124	10	2.61	0.81	31%
25	Constr of Gabion	234	6	108	62	3.49	2.66	76%
26	Repair & Maint of Community infrastructure	198	0	68	49	4.76	2.03	43%
27	Repair & maint of Water Harvesting Structures	188	0	86	37	0.72	0.50	70%
28	Repair & Maint of Check Dam/Stop Dam	174	0	67	67	3.87	2.12	55%
29	Roof Water Harvesting on gov/panchayat bldg	156	12	37	4	2.09	1.05	51%
30	Construction of Crematorium	154	1	101	16	4.43	2.89	65%
31	Community Sanitary Complex	142	6	77	33	0.98	0.44	44%
32	Constr of GP Bhawan	136	11	49	50	2.49	1.09	44%
33	Repair & maint of Road	122	1	52	44	1.91	1.52	79%
34	Construction of Play field	111	2	77	18	6.55	4.16	63%
35	Construction of Toilets	104	4	48	33	0.57	0.38	66%
36	Construction of Other Community Building/Assets	100	3	17	18	2.02	0.59	29%
37	Constr of Compound wall	85	4	21	32	2.01	1.36	68%
38	Repair & Maint of Bund	75	0	30	27	1.10	0.73	66%
39	Culvert	72	0	21	1	0.73	0.50	68%
40	Construction of Spur	71	0	21	27	1.17	0.65	55%
41	Nursery Development	70	1	32	8	0.83	0.41	49%
42	Other Works	69	1	35	11	0.54	0.40	74%
43	Bio-Fertilizer	68	0	30	20	0.42	0.31	74%
44	Repair & maint of Percolation Tank	53	0	21	24	0.90	0.63	69%
45	Constr of Food Grain storage	53	8	8	13	0.98	0.47	48%
46	Poultry Shelter	52	1	23	17	0.56	0.46	82%
47	Constr of Kitchen Shed	46	1	15	26	0.11	0.05	48%
48	Construction of building/workshed for SHG	44	4	26	6	1.07	0.80	75%
49	Construction of Fish Drying Infrastructure	32	1	11	2	0.31	0.16	52%
50	Underground Dyke for Ground Water Recharge	32	1	18	1	0.90	0.64	72%
51	Grass Land Development	25	1	8	9	0.26	0.09	36%
52	Lining of Canal	23	0	9	10	0.61	0.08	14%
53	Repaire and Maint of NADEP/Vermi Compost Pit	21	1	5	4	0.08	0.04	52%
54	Construction of Canal	20	0	6	5	0.16	0.06	38%
55	Piggery Shelter	19	2	7	1	0.09	0.05	61%
56	Deepening / Desilting of Flood Channels	18	0	16	0	0.26	0.25	98%
57	Bio-gas plant	14	0	1	1	0.02	0.00	28%
58	Construction of Village Haats	11	1	7	1	0.19	0.10	51%
59	Construction of Embankment	9	0	2	1	0.18	0.13	72%
60	Repair & Maint of Canal	3	0	1	2	0.03	0.01	30%
61	Works for Flood Control and Protection	2	0	0	1	0.03	0.02	51%
62	Repair & maint of Gully Plugs	1	0	0	1	0.00	0.00	0%
	Total	78,952	2,878	53,602	7,730	639.13	459.45

Detailed breakdown (All amounts in ₹ Crore)