Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	29,222	2,048	24,953	117	56.11	45.99	82%
2	Land Development	12,368	11	9,091	342	150.51	36.54	24%
3	Farm Pond	6,594	87	3,598	499	111.63	44.05	40%
4	Construction of Well	4,302	202	2,206	378	54.85	33.44	61%
5	Construction of Check Dam/Stop Dam	3,856	20	1,964	345	58.71	35.04	60%
6	Construction of Bund	3,533	12	1,829	584	37.05	22.42	61%
7	Plantation	2,970	133	1,670	333	77.91	25.68	33%
8	Construction of Toilets	1,569	2	981	164	1.32	0.78	59%
9	Renovation of traditional water bodies	1,556	0	1,302	0	20.24	12.99	64%
10	Construction of Road and Culvert	1,396	24	897	61	76.99	45.74	59%
11	Well Recharge	1,066	14	499	145	8.13	3.63	45%
12	Constr of Cement Concrete Roads	1,049	16	677	80	15.55	8.70	56%
13	Construction of NADEP/Vermi Compost Pit	1,025	2	355	324	1.94	1.07	55%
14	Construction of Recharge Pits	989	3	270	282	2.48	1.08	44%
15	Construction of Percolation Tank	868	3	447	104	13.51	8.89	66%
16	Cattle Shed	564	29	231	75	4.71	3.55	75%
17	Repair & maint of Pond/ Tank	477	4	241	88	15.24	10.51	69%
18	Construction of Trench	464	5	233	56	12.67	9.14	72%
19	Culvert	430	11	231	85	15.88	12.78	80%
20	Boulder Check/Gully Plug	423	2	253	45	2.77	1.92	69%
21	Solid and Liquid Waste Management	359	5	137	155	5.93	0.28	5%
22	Construction of Crematorium	309	21	158	44	6.87	4.27	62%
23	Construction of Play field	276	23	131	43	8.66	5.72	66%
24	Construction of Tank	265	9	74	68	8.26	4.53	55%
25	Constr of GP Bhawan	194	5	66	98	2.85	1.97	69%
26	Other Works	138	2	67	21	0.99	0.67	68%
27	Terracing	135	3	59	32	1.41	0.90	64%
28	Constr of Aganwadi	126	8	33	46	1.49	0.90	60%
29	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	117	1	47	25	11.25	2.04	18%
30	Roof Water Harvesting on gov/panchayat bldg	113	1	48	28	1.04	0.70	67%
31	Repair & maint of Water Harvesting Structures	99	1	42	27	2.05	1.52	74%
32	Constr of Kitchen Shed	74	2	30	33	0.26	0.12	47%
33	Goat Shelter	69	2	20	16	0.26	0.19	72%
34	Repair & Maint of Check Dam/Stop Dam	68	1	36	13	2.50	2.00	80%
35	Community Sanitary Complex	66	1	44	11	0.24	0.19	77%
36	Construction of Other Community Building/Assets	65	16	10	11	2.04	1.25	61%
37	Constr of Compound wall	65	1	35	19	0.76	0.47	62%
38	Repair & Maint of Community infrastructure	61	3	12	29	0.55	0.46	84%
39	Constr of Gabion	58	1	32	9	0.85	0.34	40%
40	Nursery Development	53	0	13	7	2.04	0.16	8%
41	Works for Flood Control and Protection	51	1	39	4	1.21	0.96	80%
42	Bio-Fertilizer	51	0	18	17	0.31	0.22	72%
43	Repair & Maint of Bund	40	0	16	3	0.80	0.66	83%
44	Constr of Food Grain storage	40	2	14	12	0.91	0.75	83%
45	Repair & maint of Percolation Tank	35	1	19	6	0.54	0.42	78%
46	Construction of building/workshed for SHG	28	0	7	15	0.50	0.14	28%
47	Repair & maint of Road	26	0	11	10	0.89	0.73	82%
48	Repaire and Maint of NADEP/Vermi Compost Pit	25	0	13	9	0.04	0.02	61%
49	Poultry Shelter	19	1	3	1	0.18	0.04	21%
50	Underground Dyke for Ground Water Recharge	19	0	9	1	0.38	0.38	100%
51	Construction of Canal	15	0	2	2	0.24	0.04	16%
52	Construction of Spur	12	0	8	2	0.29	0.25	84%
53	Construction of Fish Drying Infrastructure	12	0	2	0	0.02	0.01	28%
54	Piggery Shelter	11	1	3	4	0.05	0.02	34%
55	Construction of Village Haats	10	0	3	4	0.25	0.09	39%
56	Grass Land Development	10	0	5	2	0.20	0.04	22%
57	Deepening / Desilting of Flood Channels	7	0	3	1	0.01	0.01	80%
58	Lining of Canal	5	0	2	1	0.23	0.15	68%
59	Construction of Embankment	5	1	3	0	0.28	0.21	75%
60	Bio-gas plant	3	0	0	0	0.00	0.00	0%
61	Repair & Maint of Canal	3	0	1	1	0.05	0.04	82%
62	Renovation of Canal	1	0	0	0	0.00	0.00	0%
63	Lift Irrigation	1	0	0	0	0.00	0.00	0%
	Total	77,860	2,741	53,203	4,937	805.87	397.79

Detailed breakdown (All amounts in ₹ Crore)