| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,181 | 721 | 21,660 | 69 | 43.24 | 40.10 | 93% |
| 2 | Construction of Bund | 10,492 | 4 | 6,928 | 875 | 102.65 | 32.53 | 32% |
| 3 | Construction of Toilets | 6,068 | 1 | 3,428 | 384 | 7.01 | 4.89 | 70% |
| 4 | Farm Pond | 3,811 | 12 | 2,302 | 446 | 63.53 | 31.79 | 50% |
| 5 | Construction of Check Dam/Stop Dam | 3,272 | 5 | 2,347 | 266 | 26.30 | 41.60 | 158% |
| 6 | Land Development | 2,858 | 0 | 2,173 | 92 | 34.16 | 12.30 | 36% |
| 7 | Constr of Cement Concrete Roads | 2,421 | 19 | 1,653 | 260 | 17.56 | 12.92 | 74% |
| 8 | Construction of Road and Culvert | 2,286 | 21 | 1,368 | 201 | 37.56 | 48.84 | 130% |
| 9 | Plantation | 1,908 | 175 | 1,087 | 277 | 25.62 | 12.74 | 50% |
| 10 | Goat Shelter | 1,107 | 0 | 369 | 64 | 3.70 | 1.72 | 46% |
| 11 | Solid and Liquid Waste Management | 987 | 8 | 535 | 295 | 3.40 | 2.10 | 62% |
| 12 | Construction of NADEP/Vermi Compost Pit | 553 | 7 | 231 | 214 | 1.29 | 0.68 | 53% |
| 13 | Cattle Shed | 407 | 0 | 65 | 48 | 1.43 | 0.60 | 42% |
| 14 | Construction of Well | 357 | 4 | 172 | 56 | 4.97 | 3.14 | 63% |
| 15 | Works for Flood Control and Protection | 354 | 0 | 161 | 94 | 11.36 | 8.01 | 71% |
| 16 | Construction of Tank | 312 | 16 | 105 | 75 | 10.07 | 6.78 | 67% |
| 17 | Construction of Trench | 266 | 2 | 160 | 30 | 9.05 | 6.60 | 73% |
| 18 | Construction of Percolation Tank | 232 | 0 | 103 | 59 | 7.76 | 5.50 | 71% |
| 19 | Well Recharge | 228 | 0 | 72 | 14 | 0.74 | 0.37 | 51% |
| 20 | Repair & maint of Pond/ Tank | 220 | 0 | 122 | 55 | 9.73 | 7.16 | 74% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 212 | 1 | 105 | 17 | 4.78 | 3.97 | 83% |
| 22 | Poultry Shelter | 199 | 1 | 50 | 11 | 0.79 | 0.18 | 23% |
| 23 | Constr of Aganwadi | 181 | 1 | 96 | 13 | 7.07 | 2.36 | 33% |
| 24 | Repair & maint of Road | 111 | 0 | 46 | 50 | 1.93 | 1.73 | 89% |
| 25 | Construction of Fish Drying Infrastructure | 110 | 1 | 48 | 32 | 1.52 | 1.08 | 71% |
| 26 | Renovation of traditional water bodies | 88 | 0 | 41 | 3 | 2.62 | 2.20 | 84% |
| 27 | Construction of Canal | 84 | 1 | 42 | 28 | 2.16 | 1.57 | 73% |
| 28 | Community Sanitary Complex | 83 | 0 | 56 | 18 | 0.35 | 0.30 | 85% |
| 29 | Construction of Recharge Pits | 83 | 0 | 33 | 14 | 0.32 | 0.18 | 55% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 77 | 0 | 50 | 15 | 0.27 | 0.22 | 79% |
| 31 | Deepening / Desilting of Flood Channels | 76 | 0 | 45 | 0 | 2.57 | 2.04 | 79% |
| 32 | Constr of Kitchen Shed | 75 | 0 | 31 | 42 | 0.13 | 0.07 | 51% |
| 33 | Construction of Crematorium | 73 | 0 | 59 | 0 | 2.28 | 1.73 | 76% |
| 34 | Construction of Play field | 69 | 0 | 38 | 2 | 1.77 | 0.99 | 56% |
| 35 | Constr of Food Grain storage | 62 | 6 | 22 | 29 | 4.00 | 3.23 | 81% |
| 36 | Terracing | 62 | 1 | 26 | 19 | 1.86 | 1.18 | 64% |
| 37 | Other Works | 59 | 1 | 18 | 6 | 0.66 | 0.61 | 92% |
| 38 | Constr of Compound wall | 48 | 1 | 27 | 18 | 0.38 | 0.30 | 78% |
| 39 | Constr of GP Bhawan | 45 | 0 | 19 | 8 | 2.16 | 1.13 | 52% |
| 40 | Repair & Maint of Canal | 40 | 0 | 30 | 7 | 1.64 | 1.28 | 78% |
| 41 | Construction of building/workshed for SHG | 40 | 0 | 10 | 18 | 1.63 | 0.79 | 49% |
| 42 | Boulder Check/Gully Plug | 35 | 0 | 14 | 9 | 0.89 | 0.61 | 68% |
| 43 | Fish Culture | 27 | 0 | 11 | 1 | 0.32 | 0.28 | 87% |
| 44 | Bio-Fertilizer | 27 | 0 | 3 | 6 | 0.35 | 0.01 | 2% |
| 45 | Renovation of Canal | 27 | 0 | 8 | 13 | 0.44 | 0.34 | 78% |
| 46 | Repair & Maint of Community infrastructure | 26 | 0 | 6 | 18 | 0.24 | 0.16 | 67% |
| 47 | Repair & maint of Water Harvesting Structures | 25 | 0 | 11 | 6 | 0.86 | 0.64 | 75% |
| 48 | Culvert | 25 | 0 | 6 | 2 | 0.79 | 0.76 | 96% |
| 49 | Repair & Maint of Check Dam/Stop Dam | 23 | 0 | 11 | 9 | 0.92 | 0.71 | 78% |
| 50 | Repair & Maint of Bund | 23 | 0 | 11 | 7 | 0.97 | 0.63 | 65% |
| 51 | Repair & maint of Percolation Tank | 23 | 0 | 10 | 11 | 0.94 | 0.73 | 79% |
| 52 | Lining of Canal | 18 | 0 | 11 | 4 | 0.62 | 0.51 | 83% |
| 53 | Nursery Development | 14 | 1 | 9 | 2 | 0.10 | 0.05 | 48% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 13 | 0 | 7 | 6 | 0.10 | 0.08 | 80% |
| 55 | Constr of Gabion | 11 | 0 | 7 | 4 | 1.51 | 1.06 | 70% |
| 56 | Underground Dyke for Ground Water Recharge | 10 | 0 | 6 | 0 | 0.11 | 0.12 | 111% |
| 57 | Construction of Embankment | 7 | 0 | 4 | 3 | 0.28 | 0.23 | 82% |
| 58 | Repair & Maint of Fish Drying Infrastructure | 5 | 0 | 3 | 0 | 0.15 | 0.07 | 46% |
| 59 | Construction of Spur | 5 | 0 | 3 | 2 | 0.25 | 0.22 | 85% |
| 60 | Grass Land Development | 4 | 0 | 0 | 1 | 0.13 | 0.01 | 8% |
| 61 | Piggery Shelter | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 88% |
| 62 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.21 | 0.20 | 93% |
| 63 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 9% |
| 65 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.22 | 0.13 | 59% |
| Total | 63,555 | 1,010 | 46,079 | 4,331 | 472.44 | 315.05 |