Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	23,467	2,485	18,224	190	49.48	38.09	77%
2	Construction of Road and Culvert	2,646	122	1,882	138	171.79	126.78	74%
3	Construction of Check Dam/Stop Dam	2,499	30	1,505	369	94.30	68.31	72%
4	Plantation	2,447	594	991	536	56.02	27.10	48%
5	Renovation of traditional water bodies	1,533	0	1,035	2	38.43	30.25	79%
6	Construction of Well	1,397	147	793	227	25.98	19.94	77%
7	Construction of Trench	1,387	12	930	171	35.40	28.38	80%
8	Land Development	1,331	3	821	181	18.76	12.71	68%
9	Constr of Cement Concrete Roads	1,285	10	890	173	19.06	14.78	78%
10	Farm Pond	1,263	144	504	144	20.82	15.42	74%
11	Construction of Recharge Pits	1,049	7	478	446	3.52	2.51	71%
12	Well Recharge	961	62	270	63	3.73	2.30	62%
13	Solid and Liquid Waste Management	863	30	331	429	5.45	1.75	32%
14	Construction of Percolation Tank	758	20	357	118	17.57	13.72	78%
15	Construction of Bund	619	5	303	141	45.30	43.58	96%
16	Cattle Shed	432	17	182	71	5.71	3.71	65%
17	Construction of NADEP/Vermi Compost Pit	429	10	184	143	3.07	0.84	27%
18	Repair & Maint of Community infrastructure	382	0	151	6	2.59	1.57	61%
19	Boulder Check/Gully Plug	363	2	257	77	1.34	0.71	53%
20	Repair & maint of Pond/ Tank	335	0	122	197	3.40	3.01	88%
21	Construction of Tank	273	15	81	94	9.29	7.32	79%
22	Construction of Crematorium	200	8	148	34	3.09	2.82	91%
23	Constr of Aganwadi	181	13	83	65	2.89	2.19	76%
24	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	150	3	100	32	6.44	5.75	89%
25	Constr of Gabion	128	3	47	38	1.81	1.46	81%
26	Constr of Compound wall	125	17	53	50	4.69	3.25	69%
27	Culvert	122	2	92	13	3.80	2.82	74%
28	Community Sanitary Complex	112	10	60	32	0.41	0.31	76%
29	Roof Water Harvesting on gov/panchayat bldg	110	0	31	43	0.37	0.26	70%
30	Construction of Toilets	103	2	82	5	1.78	1.05	59%
31	Construction of Play field	103	1	87	9	3.10	2.76	89%
32	Goat Shelter	86	17	22	40	0.26	0.12	47%
33	Construction of Embankment	85	8	54	19	5.11	4.49	88%
34	Works for Flood Control and Protection	81	7	37	28	4.23	3.55	84%
35	Terracing	49	2	14	20	1.04	0.82	79%
36	Repair & Maint of Check Dam/Stop Dam	48	0	17	26	0.64	0.58	90%
37	Constr of GP Bhawan	46	7	25	10	2.81	1.84	65%
38	Repair & maint of Water Harvesting Structures	43	0	11	32	0.26	0.24	93%
39	Nursery Development	41	2	23	15	0.14	0.11	78%
40	Constr of Kitchen Shed	40	2	21	17	0.12	0.07	60%
41	Underground Dyke for Ground Water Recharge	29	0	19	1	0.67	1.03	154%
42	Construction of building/workshed for SHG	27	0	15	6	0.27	0.21	79%
43	Poultry Shelter	26	4	4	10	0.12	0.03	26%
44	Grass Land Development	26	0	3	19	0.31	0.24	78%
45	Constr of Food Grain storage	19	0	10	6	1.06	1.03	96%
46	Repair & maint of Road	17	0	9	8	0.59	0.53	90%
47	Repair & maint of Percolation Tank	16	1	5	10	0.27	0.21	79%
48	Repair & Maint of Bund	10	0	2	6	0.18	0.17	98%
49	Water Converation - Others	8	0	8	0	0.75	0.72	95%
50	Construction of Other Community Building/Assets	4	0	1	3	0.03	0.03	97%
51	Construction of Spur	4	1	1	0	0.20	0.12	60%
52	Construction of Canal	4	0	1	3	0.65	0.63	97%
53	Other Works	4	0	1	2	0.00	0.00	5%
54	Deepening / Desilting of Flood Channels	3	0	2	0	0.08	0.08	98%
55	Piggery Shelter	3	0	1	2	0.06	0.05	79%
56	Construction of Village Haats	2	0	0	0	0.02	0.00	0%
57	Lift Irrigation	2	0	0	0	0.05	0.00	0%
58	Lining of Canal	2	0	1	0	0.04	0.02	42%
59	Strengthening of Embankment	1	0	0	0	0.00	0.02	4418%
60	Repaire and Maint of NADEP/Vermi Compost Pit	1	0	1	0	0.01	0.01	87%
61	Bio-Fertilizer	1	0	0	0	0.00	0.00	0%
	Total	47,781	3,825	31,382	4,520	679.37	502.42

Detailed breakdown (All amounts in ₹ Crore)