| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,919 | 398 | 21,955 | 98 | 42.12 | 40.21 | 96% |
| 2 | Construction of Bund | 10,666 | 0 | 6,464 | 898 | 161.74 | 24.75 | 15% |
| 3 | Construction of Toilets | 4,256 | 1 | 2,556 | 173 | 7.33 | 3.90 | 53% |
| 4 | Farm Pond | 3,121 | 8 | 1,913 | 282 | 57.05 | 19.52 | 34% |
| 5 | Construction of Check Dam/Stop Dam | 2,838 | 3 | 1,934 | 81 | 47.57 | 18.17 | 38% |
| 6 | Constr of Cement Concrete Roads | 2,717 | 31 | 1,733 | 247 | 19.59 | 12.24 | 63% |
| 7 | Construction of Road and Culvert | 2,650 | 14 | 1,535 | 135 | 57.94 | 68.25 | 118% |
| 8 | Land Development | 2,052 | 0 | 1,513 | 72 | 19.07 | 12.13 | 64% |
| 9 | Construction of Trench | 1,880 | 0 | 1,649 | 29 | 6.13 | 10.32 | 168% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1,869 | 6 | 817 | 555 | 3.33 | 1.69 | 51% |
| 11 | Plantation | 1,700 | 218 | 791 | 290 | 25.18 | 9.05 | 36% |
| 12 | Solid and Liquid Waste Management | 1,400 | 6 | 506 | 463 | 2.96 | 1.89 | 64% |
| 13 | Works for Flood Control and Protection | 1,214 | 4 | 679 | 192 | 37.16 | 27.20 | 73% |
| 14 | Cattle Shed | 836 | 7 | 295 | 72 | 4.49 | 2.17 | 48% |
| 15 | Construction of Tank | 782 | 4 | 391 | 177 | 24.59 | 18.21 | 74% |
| 16 | Goat Shelter | 526 | 2 | 221 | 53 | 2.45 | 1.05 | 43% |
| 17 | Repair & maint of Pond/ Tank | 375 | 0 | 195 | 76 | 14.46 | 10.66 | 74% |
| 18 | Construction of Well | 357 | 2 | 157 | 16 | 2.93 | 1.49 | 51% |
| 19 | Construction of Fish Drying Infrastructure | 327 | 0 | 158 | 40 | 7.57 | 5.22 | 69% |
| 20 | Fish Culture | 258 | 0 | 141 | 7 | 9.21 | 6.22 | 68% |
| 21 | Well Recharge | 230 | 0 | 87 | 4 | 0.99 | 0.66 | 67% |
| 22 | Renovation of traditional water bodies | 187 | 0 | 54 | 6 | 3.66 | 2.47 | 67% |
| 23 | Construction of Percolation Tank | 163 | 0 | 85 | 24 | 4.72 | 3.74 | 79% |
| 24 | Construction of Recharge Pits | 152 | 0 | 41 | 26 | 0.68 | 0.35 | 51% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 147 | 0 | 60 | 8 | 1.78 | 1.44 | 81% |
| 26 | Deepening / Desilting of Flood Channels | 144 | 0 | 79 | 6 | 4.99 | 3.50 | 70% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 111 | 0 | 83 | 16 | 0.16 | 0.12 | 76% |
| 28 | Other Works | 95 | 0 | 39 | 46 | 0.40 | 0.29 | 71% |
| 29 | Culvert | 94 | 1 | 50 | 15 | 3.21 | 2.39 | 74% |
| 30 | Repair & Maint of Fish Drying Infrastructure | 87 | 0 | 58 | 15 | 2.68 | 2.00 | 75% |
| 31 | Repair & maint of Road | 84 | 0 | 27 | 30 | 0.95 | 0.56 | 60% |
| 32 | Constr of Kitchen Shed | 76 | 0 | 31 | 28 | 0.11 | 0.05 | 40% |
| 33 | Poultry Shelter | 72 | 0 | 21 | 6 | 0.33 | 0.10 | 31% |
| 34 | Constr of Food Grain storage | 70 | 7 | 28 | 18 | 4.56 | 3.31 | 73% |
| 35 | Community Sanitary Complex | 70 | 0 | 51 | 6 | 0.30 | 0.27 | 89% |
| 36 | Construction of building/workshed for SHG | 60 | 2 | 30 | 14 | 2.36 | 1.53 | 65% |
| 37 | Construction of Play field | 58 | 0 | 39 | 2 | 1.34 | 1.33 | 100% |
| 38 | Repair & Maint of Community infrastructure | 54 | 0 | 41 | 6 | 0.31 | 0.15 | 50% |
| 39 | Terracing | 52 | 0 | 14 | 19 | 0.32 | 0.19 | 59% |
| 40 | Constr of Aganwadi | 45 | 0 | 26 | 6 | 1.32 | 0.70 | 54% |
| 41 | Construction of Crematorium | 45 | 0 | 37 | 1 | 1.16 | 0.71 | 62% |
| 42 | Constr of GP Bhawan | 42 | 1 | 22 | 12 | 1.34 | 0.70 | 52% |
| 43 | Boulder Check/Gully Plug | 38 | 0 | 18 | 8 | 3.83 | 0.16 | 4% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 34 | 1 | 9 | 7 | 0.02 | 0.01 | 57% |
| 45 | Repair & Maint of Bund | 31 | 0 | 14 | 10 | 0.65 | 0.44 | 68% |
| 46 | Construction of Embankment | 28 | 0 | 17 | 2 | 0.63 | 0.47 | 75% |
| 47 | Nursery Development | 26 | 4 | 12 | 2 | 1.14 | 0.45 | 40% |
| 48 | Construction of Canal | 26 | 0 | 10 | 5 | 1.62 | 1.77 | 109% |
| 49 | Repair & Maint of Canal | 20 | 0 | 9 | 5 | 0.73 | 0.56 | 77% |
| 50 | Underground Dyke for Ground Water Recharge | 18 | 0 | 11 | 0 | 0.44 | 0.36 | 83% |
| 51 | Repair & maint of Water Harvesting Structures | 15 | 0 | 9 | 4 | 0.46 | 0.35 | 76% |
| 52 | Renovation of Canal | 14 | 0 | 6 | 2 | 0.26 | 0.22 | 85% |
| 53 | Repair & Maint of Check Dam/Stop Dam | 14 | 0 | 6 | 3 | 0.11 | 0.08 | 76% |
| 54 | Repair & maint of Percolation Tank | 10 | 0 | 5 | 3 | 0.38 | 0.32 | 83% |
| 55 | Constr of Compound wall | 10 | 1 | 3 | 5 | 0.12 | 0.09 | 78% |
| 56 | Bio-Fertilizer | 8 | 0 | 3 | 1 | 0.02 | 0.02 | 89% |
| 57 | Grass Land Development | 7 | 0 | 4 | 3 | 0.17 | 0.13 | 80% |
| 58 | Construction of Spur | 7 | 0 | 3 | 3 | 0.22 | 0.20 | 90% |
| 59 | Strengthening of Embankment | 6 | 0 | 2 | 0 | 0.40 | 0.17 | 43% |
| 60 | Construction of Other Community Building/Assets | 5 | 0 | 5 | 0 | 0.15 | 0.13 | 87% |
| 61 | Lining of Canal | 4 | 0 | 1 | 0 | 0.03 | 0.02 | 89% |
| 62 | Construction of Village Haats | 4 | 0 | 2 | 0 | 0.12 | 0.06 | 52% |
| 63 | Constr of Gabion | 4 | 0 | 2 | 1 | 0.17 | 0.02 | 11% |
| 64 | Piggery Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 65,213 | 721 | 46,757 | 4,334 | 602.21 | 326.96 |