Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	51,052	3,709	39,894	1,460	103.00	76.74	75%
2	Construction of Check Dam/Stop Dam	11,912	53	6,717	2,691	253.77	146.31	58%
3	Farm Pond	8,549	116	3,825	2,355	135.73	67.52	50%
4	Renovation of traditional water bodies	4,422	2	4,033	10	83.05	30.57	37%
5	Construction of Bund	4,117	13	1,426	1,987	60.06	34.03	57%
6	Plantation	3,236	334	965	1,187	58.74	27.41	47%
7	Construction of Road and Culvert	2,903	6	1,763	630	116.38	67.47	58%
8	Land Development	2,850	6	802	1,216	63.85	13.66	21%
9	Constr of Cement Concrete Roads	2,690	39	1,658	613	41.77	30.68	74%
10	Construction of Tank	2,464	82	680	867	118.76	75.47	64%
11	Boulder Check/Gully Plug	1,638	12	692	768	21.21	14.48	68%
12	Construction of Well	1,423	30	453	559	14.80	8.07	55%
13	Construction of Trench	1,030	10	413	379	37.16	26.26	71%
14	Well Recharge	966	19	282	250	6.65	3.76	57%
15	Construction of Recharge Pits	678	5	148	352	2.56	1.16	45%
16	Cattle Shed	625	15	167	299	6.35	2.94	46%
17	Repair & maint of Pond/ Tank	476	4	104	274	7.19	4.89	68%
18	Construction of NADEP/Vermi Compost Pit	400	1	108	211	1.32	0.74	57%
19	Constr of Gabion	399	6	113	125	7.17	4.32	60%
20	Repair & Maint of Check Dam/Stop Dam	283	3	111	125	11.25	8.98	80%
21	Solid and Liquid Waste Management	276	2	65	152	0.95	0.28	30%
22	Construction of Toilets	274	2	179	13	1.76	1.03	59%
23	Poultry Shelter	259	0	26	228	3.52	0.25	7%
24	Roof Water Harvesting on gov/panchayat bldg	252	3	29	33	3.24	1.79	55%
25	Constr of Aganwadi	231	11	81	83	6.38	3.58	56%
26	Terracing	229	1	94	89	2.75	1.71	62%
27	Construction of Fish Drying Infrastructure	227	2	75	111	3.66	1.57	43%
28	Goat Shelter	175	0	18	148	0.25	0.07	27%
29	Construction of Percolation Tank	153	4	52	40	2.63	1.62	62%
30	Construction of Crematorium	149	0	74	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	9	41	56	2.20	1.37	62%
33	Construction of Play field	126	2	65	28	5.41	3.12	58%
34	Construction of building/workshed for SHG	112	8	16	55	1.59	0.56	35%
35	Other Works	109	2	30	50	0.78	0.55	71%
36	Repair & maint of Water Harvesting Structures	109	0	34	63	1.99	1.52	76%
37	Community Sanitary Complex	84	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	Constr of Kitchen Shed	58	0	1	33	0.05	0.00	1%
42	Constr of Compound wall	55	1	6	16	0.64	0.33	52%
43	Repair & Maint of Bund	45	0	18	26	1.09	0.86	78%
44	Bio-Fertilizer	44	0	17	19	0.47	0.37	79%
45	Repair & maint of Percolation Tank	41	0	3	38	0.28	0.21	78%
46	Culvert	37	1	10	13	1.30	0.48	37%
47	Nursery Development	31	2	6	18	1.00	0.32	32%
48	Piggery Shelter	30	0	1	11	0.02	0.00	18%
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	17	0	2	1	0.10	0.02	22%
54	Bio-gas plant	13	0	0	0	0.15	0.00	0%
55	Construction of Embankment	13	0	9	4	0.80	0.68	86%
56	(uncategorised)	10	0	0	0	0.02	0.02	86%
57	Construction of Canal	9	0	0	5	0.03	0.00	0%
58	Construction of Village Haats	8	0	1	5	0.03	0.02	50%
59	Works for Flood Control and Protection	7	0	3	4	0.23	0.13	56%
60	Lining of Canal	3	0	0	1	0.00	0.00	0%
61	Lift Irrigation	2	0	0	2	0.00	0.00	0%
62	Renovation of Canal	1	0	0	1	0.00	0.00	0%
63	Repaire and Maint of NADEP/Vermi Compost Pit	1	0	0	1	0.00	0.00	0%
	Total	1,05,849	4,521	65,477	17,951	1,209.15	675.57

Detailed breakdown (All amounts in ₹ Crore)