Overall

Sr.	New Work Type	Total works	Ongoing	Completed	Closed	Sanctioned	Expenditure	Exp. %
1	Rural Housing	38,349	2,622	33,653	219	72.63	65.48	90%
2	Construction of Check Dam/Stop Dam	10,739	62	6,392	1,923	215.28	192.57	90%
3	Land Development	9,432	29	6,343	1,661	28.68	22.54	79%
4	Solid and Liquid Waste Management	5,487	20	773	4,406	3.13	1.54	49%
5	Plantation	4,081	275	2,750	635	46.31	11.24	24%
6	Construction of Well	3,416	100	2,081	694	39.87	29.47	74%
7	Farm Pond	2,984	99	2,107	133	17.50	10.71	61%
8	Constr of Cement Concrete Roads	2,498	83	1,969	219	27.69	26.00	94%
9	Construction of NADEP/Vermi Compost Pit	2,448	8	723	1,368	3.62	1.40	39%
10	Construction of Toilets	2,328	0	2,065	16	1.47	1.24	84%
11	Cattle Shed	2,182	11	323	1,196	7.19	5.18	72%
12	Construction of Road and Culvert	2,071	16	1,376	380	71.31	54.61	77%
13	Construction of Trench	1,931	11	1,091	585	61.03	61.63	101%
14	Construction of Bund	1,667	9	573	703	11.48	6.61	58%
15	Construction of Recharge Pits	1,398	16	393	749	1.72	0.99	57%
16	Construction of Tank	919	63	204	281	45.42	22.50	50%
17	Construction of Percolation Tank	898	14	428	319	47.91	34.78	73%
18	Well Recharge	757	67	178	122	2.79	1.50	54%
19	Terracing	675	6	264	356	1.90	1.02	54%
20	Repair & maint of Pond/ Tank	583	44	171	254	13.95	7.41	53%
21	Boulder Check/Gully Plug	547	2	262	219	5.08	2.64	52%
22	Culvert	384	2	312	7	1.05	7.25	690%
23	Constr of Food Grain storage	348	2	311	30	0.23	1.82	803%
24	Repair & maint of Water Harvesting Structures	288	5	165	97	1.80	1.09	61%
25	Repair & Maint of Community infrastructure	272	4	191	51	2.29	1.02	45%
26	Goat Shelter	242	0	55	143	0.70	0.29	42%
27	Roof Water Harvesting on gov/panchayat bldg	214	1	12	172	1.33	0.38	28%
28	Community Sanitary Complex	184	10	124	32	0.86	0.54	62%
29	Constr of GP Bhawan	173	4	74	81	3.34	2.16	65%
30	Construction of Crematorium	172	1	130	28	4.39	2.23	51%
31	Constr of Aganwadi	163	6	79	65	2.58	1.85	72%
32	Constr of Compound wall	155	2	57	77	3.71	2.32	62%
33	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	151	4	93	38	0.93	0.68	73%
34	Repair & Maint of Check Dam/Stop Dam	150	1	45	83	2.74	1.82	67%
35	Nursery Development	142	2	4	133	0.77	0.17	22%
36	Construction of Play field	119	1	57	51	2.40	0.75	31%
37	Repair & maint of Percolation Tank	113	2	39	59	1.14	0.74	65%
38	Poultry Shelter	103	11	16	74	0.44	0.07	16%
39	Constr of Gabion	84	1	17	61	1.02	0.23	22%
40	Renovation of traditional water bodies	53	0	22	11	0.68	0.36	54%
41	Repaire and Maint of NADEP/Vermi Compost Pit	52	0	14	35	0.18	0.02	12%
42	Repair & Maint of Bund	50	1	35	13	2.58	1.92	74%
43	Construction of Other Community Building/Assets	50	4	13	6	0.75	0.18	24%
44	Construction of Spur	46	1	22	21	1.20	0.76	64%
45	Repair & maint of Road	37	1	23	9	0.34	0.31	93%
46	Construction of building/workshed for SHG	34	0	10	13	0.25	0.12	49%
47	Other Works	31	0	13	10	0.16	0.05	34%
48	Constr of Kitchen Shed	30	0	17	12	0.04	0.02	52%
49	Underground Dyke for Ground Water Recharge	28	0	6	12	0.67	0.34	50%
50	Works for Flood Control and Protection	22	0	20	1	0.01	0.01	141%
51	Bio-Fertilizer	17	0	8	1	0.01	0.00	32%
52	Grass Land Development	13	2	9	2	0.33	0.17	52%
53	Construction of Village Haats	9	0	6	3	0.12	0.11	90%
54	Construction of Fish Drying Infrastructure	6	0	0	3	0.05	0.00	0%
55	Lining of Canal	5	0	1	4	0.04	0.03	72%
56	Construction of Embankment	3	0	2	1	0.16	0.10	63%
57	Strengthening of Embankment	3	0	2	0	0.05	0.04	72%
58	Lift Irrigation	2	0	2	0	0.05	0.02	49%
59	Renovation of Canal	2	0	2	0	0.03	0.03	85%
60	Construction of Canal	2	1	0	0	0.02	0.00	25%
61	Piggery Shelter	1	0	0	0	0.01	0.00	0%
62	Bio-gas plant	1	0	0	0	0.00	0.00	0%
63	Deepening / Desilting of Flood Channels	1	0	0	1	0.00	0.00	0%
	Total	99,345	3,626	66,127	17,878	765.39	591.09

Detailed breakdown (All amounts in ₹ Crore)