| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 94,746 | 12,333 | 65,061 | 250 | 184.21 | 136.92 | 74% |
| 2 | Constr of Cement Concrete Roads | 19,495 | 608 | 13,857 | 1,890 | 141.66 | 97.67 | 69% |
| 3 | Plantation | 16,985 | 4,132 | 7,437 | 2,383 | 329.81 | 138.88 | 42% |
| 4 | Farm Pond | 11,873 | 727 | 6,571 | 1,985 | 127.90 | 71.27 | 56% |
| 5 | Construction of Toilets | 10,982 | 7 | 8,288 | 740 | 8.61 | 5.91 | 69% |
| 6 | Construction of Well | 8,513 | 387 | 6,144 | 651 | 201.07 | 164.94 | 82% |
| 7 | Well Recharge | 6,853 | 552 | 1,783 | 842 | 42.16 | 29.59 | 70% |
| 8 | Construction of Check Dam/Stop Dam | 5,760 | 38 | 4,481 | 660 | 110.22 | 112.07 | 102% |
| 9 | Construction of Percolation Tank | 4,273 | 188 | 1,888 | 1,193 | 108.42 | 78.77 | 73% |
| 10 | Construction of Recharge Pits | 4,202 | 81 | 1,882 | 1,594 | 33.62 | 22.51 | 67% |
| 11 | Construction of Road and Culvert | 3,847 | 142 | 2,826 | 375 | 337.85 | 279.75 | 83% |
| 12 | Construction of Tank | 2,745 | 230 | 744 | 644 | 110.43 | 77.38 | 70% |
| 13 | Land Development | 1,858 | 34 | 1,165 | 199 | 32.17 | 18.35 | 57% |
| 14 | Repair & maint of Pond/ Tank | 1,733 | 18 | 719 | 601 | 43.35 | 35.63 | 82% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1,476 | 7 | 763 | 315 | 5.33 | 1.82 | 34% |
| 16 | Solid and Liquid Waste Management | 1,471 | 77 | 772 | 463 | 12.66 | 8.01 | 63% |
| 17 | Construction of Trench | 1,426 | 17 | 838 | 281 | 35.01 | 26.39 | 75% |
| 18 | Construction of Bund | 1,051 | 42 | 371 | 339 | 25.08 | 15.88 | 63% |
| 19 | Construction of Crematorium | 833 | 61 | 486 | 158 | 14.48 | 10.35 | 72% |
| 20 | Construction of Play field | 709 | 49 | 398 | 93 | 17.22 | 10.65 | 62% |
| 21 | Constr of Aganwadi | 617 | 19 | 456 | 53 | 16.18 | 9.77 | 60% |
| 22 | Nursery Development | 408 | 11 | 303 | 30 | 8.57 | 3.52 | 41% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 324 | 5 | 225 | 36 | 3.47 | 5.61 | 162% |
| 24 | Constr of GP Bhawan | 300 | 13 | 196 | 59 | 19.07 | 13.81 | 72% |
| 25 | Constr of Kitchen Shed | 272 | 6 | 93 | 153 | 0.54 | 0.23 | 42% |
| 26 | Boulder Check/Gully Plug | 248 | 4 | 165 | 54 | 3.45 | 2.31 | 67% |
| 27 | Community Sanitary Complex | 240 | 29 | 152 | 32 | 1.11 | 0.75 | 68% |
| 28 | Cattle Shed | 232 | 11 | 135 | 38 | 25.15 | 22.73 | 90% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 203 | 2 | 70 | 103 | 3.59 | 3.03 | 84% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 202 | 7 | 53 | 96 | 0.75 | 0.52 | 69% |
| 31 | Repair & maint of Percolation Tank | 197 | 7 | 71 | 95 | 5.05 | 4.11 | 81% |
| 32 | Repair & maint of Road | 195 | 2 | 127 | 35 | 9.86 | 8.96 | 91% |
| 33 | Constr of Gabion | 194 | 2 | 145 | 33 | 4.92 | 5.48 | 112% |
| 34 | Works for Flood Control and Protection | 152 | 10 | 58 | 53 | 4.87 | 2.54 | 52% |
| 35 | Renovation of traditional water bodies | 144 | 0 | 103 | 2 | 4.04 | 2.41 | 60% |
| 36 | Grass Land Development | 115 | 15 | 27 | 38 | 9.35 | 4.40 | 47% |
| 37 | Constr of Food Grain storage | 100 | 2 | 64 | 18 | 5.67 | 4.83 | 85% |
| 38 | Culvert | 87 | 7 | 55 | 7 | 0.99 | 0.94 | 95% |
| 39 | Constr of Compound wall | 83 | 4 | 52 | 25 | 1.12 | 0.81 | 72% |
| 40 | Repair & Maint of Community infrastructure | 80 | 3 | 48 | 23 | 2.81 | 2.16 | 77% |
| 41 | Terracing | 62 | 3 | 28 | 25 | 1.44 | 1.20 | 83% |
| 42 | Construction of building/workshed for SHG | 58 | 1 | 30 | 11 | 1.46 | 0.98 | 67% |
| 43 | Repair & maint of Water Harvesting Structures | 55 | 1 | 20 | 26 | 1.23 | 0.98 | 80% |
| 44 | Construction of Canal | 33 | 1 | 14 | 8 | 1.13 | 0.79 | 69% |
| 45 | Underground Dyke for Ground Water Recharge | 32 | 3 | 19 | 3 | 0.56 | 0.30 | 54% |
| 46 | Construction of Embankment | 25 | 11 | 5 | 6 | 3.38 | 1.22 | 36% |
| 47 | Construction of Other Community Building/Assets | 24 | 1 | 5 | 9 | 0.20 | 0.10 | 50% |
| 48 | Repair & Maint of Bund | 23 | 1 | 10 | 8 | 0.65 | 0.61 | 94% |
| 49 | Other Works | 21 | 2 | 11 | 5 | 0.26 | 0.15 | 58% |
| 50 | Bio-Fertilizer | 19 | 0 | 11 | 0 | 0.26 | 0.19 | 71% |
| 51 | Lining of Canal | 19 | 4 | 5 | 5 | 0.46 | 0.22 | 48% |
| 52 | Construction of Village Haats | 10 | 0 | 5 | 2 | 0.20 | 0.04 | 21% |
| 53 | Construction of Spur | 8 | 1 | 5 | 1 | 0.31 | 0.27 | 87% |
| 54 | Construction of Fish Drying Infrastructure | 7 | 2 | 1 | 1 | 0.28 | 0.02 | 7% |
| 55 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 4 | 1 | 0.02 | 0.01 | 92% |
| 56 | Bio-gas plant | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 57 | Goat Shelter | 5 | 0 | 3 | 2 | 0.40 | 0.38 | 95% |
| 58 | Poultry Shelter | 5 | 1 | 2 | 2 | 0.06 | 0.06 | 96% |
| 59 | Deepening / Desilting of Flood Channels | 4 | 0 | 2 | 0 | 0.07 | 0.04 | 62% |
| 60 | Piggery Shelter | 4 | 0 | 2 | 1 | 0.33 | 0.27 | 81% |
| 61 | Renovation of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 62 | Strengthening of Embankment | 2 | 0 | 1 | 1 | 0.05 | 0.02 | 40% |
| 63 | Fish Culture | 2 | 0 | 1 | 0 | 0.16 | 0.04 | 28% |
| 64 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 65 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 2,05,658 | 19,921 | 1,29,256 | 16,759 | 2,064.74 | 1,449.57 |