| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,88,019 | 11,039 | 1,58,917 | 1,974 | 351.89 | 290.15 | 83% |
| 2 | Construction of Toilets | 36,637 | 78 | 28,649 | 1,868 | 41.07 | 25.45 | 62% |
| 3 | Construction of Bund | 21,914 | 237 | 9,440 | 7,588 | 113.22 | 61.40 | 54% |
| 4 | Constr of Cement Concrete Roads | 17,962 | 837 | 10,655 | 2,700 | 206.12 | 117.60 | 57% |
| 5 | Land Development | 16,907 | 89 | 10,686 | 2,673 | 184.36 | 68.01 | 37% |
| 6 | Plantation | 13,437 | 1,428 | 4,663 | 3,665 | 262.75 | 61.26 | 23% |
| 7 | Construction of NADEP/Vermi Compost Pit | 12,651 | 245 | 5,559 | 4,684 | 16.76 | 6.76 | 40% |
| 8 | Cattle Shed | 11,426 | 247 | 6,634 | 2,392 | 116.80 | 72.47 | 62% |
| 9 | Construction of Road and Culvert | 8,857 | 195 | 6,558 | 648 | 504.11 | 291.06 | 58% |
| 10 | Construction of Check Dam/Stop Dam | 8,825 | 190 | 4,626 | 2,295 | 190.30 | 117.58 | 62% |
| 11 | Farm Pond | 7,470 | 387 | 3,393 | 1,152 | 110.31 | 50.66 | 46% |
| 12 | Construction of Recharge Pits | 5,478 | 58 | 1,806 | 2,752 | 6.91 | 2.33 | 34% |
| 13 | Solid and Liquid Waste Management | 5,046 | 292 | 1,775 | 2,024 | 58.28 | 37.58 | 65% |
| 14 | Construction of Well | 4,519 | 268 | 1,815 | 1,028 | 64.25 | 30.08 | 47% |
| 15 | Constr of GP Bhawan | 2,637 | 266 | 1,425 | 599 | 66.38 | 34.71 | 52% |
| 16 | Culvert | 2,262 | 178 | 1,297 | 433 | 19.66 | 12.41 | 63% |
| 17 | Construction of Tank | 2,048 | 117 | 502 | 860 | 42.05 | 17.16 | 41% |
| 18 | Terracing | 1,901 | 39 | 603 | 921 | 15.41 | 7.14 | 46% |
| 19 | Construction of Trench | 1,805 | 56 | 881 | 400 | 42.08 | 20.10 | 48% |
| 20 | Well Recharge | 1,802 | 51 | 555 | 489 | 21.17 | 7.24 | 34% |
| 21 | Boulder Check/Gully Plug | 1,749 | 19 | 984 | 417 | 10.25 | 5.88 | 57% |
| 22 | Renovation of traditional water bodies | 1,598 | 0 | 1,064 | 9 | 45.82 | 24.93 | 54% |
| 23 | Repair & maint of Pond/ Tank | 1,400 | 106 | 476 | 491 | 45.82 | 21.18 | 46% |
| 24 | Goat Shelter | 1,243 | 9 | 734 | 261 | 6.56 | 3.01 | 46% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1,214 | 36 | 511 | 342 | 20.47 | 10.46 | 51% |
| 26 | Works for Flood Control and Protection | 1,148 | 222 | 391 | 219 | 14.68 | 8.47 | 58% |
| 27 | Construction of Crematorium | 1,072 | 129 | 482 | 155 | 17.98 | 7.61 | 42% |
| 28 | Constr of Aganwadi | 1,044 | 142 | 489 | 157 | 32.60 | 16.10 | 49% |
| 29 | Construction of Percolation Tank | 1,015 | 17 | 664 | 121 | 7.78 | 4.35 | 56% |
| 30 | Repair & Maint of Bund | 756 | 7 | 368 | 175 | 3.04 | 1.51 | 50% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 739 | 24 | 154 | 319 | 1.26 | 0.19 | 15% |
| 32 | Constr of Gabion | 729 | 25 | 269 | 320 | 10.57 | 5.62 | 53% |
| 33 | Constr of Compound wall | 632 | 100 | 290 | 117 | 18.89 | 10.08 | 53% |
| 34 | Other Works | 613 | 10 | 60 | 150 | 2.09 | 0.57 | 27% |
| 35 | Community Sanitary Complex | 582 | 119 | 258 | 111 | 4.14 | 1.66 | 40% |
| 36 | Poultry Shelter | 549 | 81 | 238 | 119 | 4.95 | 3.33 | 67% |
| 37 | Construction of Play field | 519 | 29 | 334 | 72 | 11.62 | 5.41 | 47% |
| 38 | Constr of Food Grain storage | 506 | 52 | 208 | 145 | 17.73 | 11.18 | 63% |
| 39 | Repair & Maint of Community infrastructure | 359 | 16 | 216 | 67 | 8.22 | 4.57 | 56% |
| 40 | Construction of Embankment | 327 | 40 | 150 | 113 | 5.31 | 3.54 | 67% |
| 41 | Repair & maint of Road | 299 | 9 | 143 | 67 | 10.13 | 7.19 | 71% |
| 42 | Repair & Maint of Check Dam/Stop Dam | 270 | 12 | 93 | 121 | 5.81 | 3.15 | 54% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 242 | 2 | 108 | 107 | 0.37 | 0.19 | 51% |
| 44 | Repair & maint of Water Harvesting Structures | 200 | 9 | 59 | 84 | 4.35 | 1.82 | 42% |
| 45 | Construction of building/workshed for SHG | 172 | 13 | 47 | 73 | 2.65 | 1.10 | 42% |
| 46 | Grass Land Development | 168 | 38 | 29 | 71 | 8.21 | 1.71 | 21% |
| 47 | Bio-Fertilizer | 161 | 5 | 32 | 52 | 1.14 | 0.24 | 21% |
| 48 | Underground Dyke for Ground Water Recharge | 125 | 1 | 61 | 22 | 2.08 | 1.24 | 60% |
| 49 | Construction of Spur | 125 | 5 | 38 | 59 | 1.44 | 0.88 | 61% |
| 50 | Construction of Fish Drying Infrastructure | 100 | 3 | 34 | 15 | 0.85 | 0.43 | 50% |
| 51 | Construction of Village Haats | 98 | 10 | 55 | 15 | 1.68 | 1.08 | 64% |
| 52 | Nursery Development | 89 | 5 | 11 | 46 | 2.70 | 0.68 | 25% |
| 53 | Construction of Other Community Building/Assets | 69 | 7 | 18 | 14 | 0.77 | 0.36 | 46% |
| 54 | Construction of Canal | 44 | 1 | 9 | 10 | 0.44 | 0.12 | 28% |
| 55 | Constr of Kitchen Shed | 31 | 2 | 4 | 15 | 0.05 | 0.03 | 77% |
| 56 | Piggery Shelter | 31 | 3 | 4 | 13 | 0.81 | 0.32 | 40% |
| 57 | Repair & maint of Percolation Tank | 26 | 2 | 6 | 14 | 0.66 | 0.17 | 26% |
| 58 | Bio-gas plant | 21 | 1 | 0 | 12 | 0.04 | 0.01 | 15% |
| 59 | Deepening / Desilting of Flood Channels | 14 | 0 | 9 | 1 | 0.24 | 0.20 | 82% |
| 60 | Renovation of Canal | 11 | 0 | 5 | 1 | 0.28 | 0.22 | 78% |
| 61 | Lining of Canal | 8 | 1 | 1 | 2 | 0.06 | 0.01 | 15% |
| 62 | Strengthening of Embankment | 8 | 0 | 7 | 0 | 0.31 | 0.25 | 82% |
| 63 | Repair & Maint of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 64 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 40% |
| Total | 3,91,714 | 17,609 | 2,69,553 | 45,841 | 2,768.76 | 1,502.17 |