| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,04,298 | 15,769 | 1,63,267 | 3,048 | 399.00 | 308.78 | 77% |
| 2 | Construction of Well | 33,187 | 1,703 | 21,132 | 3,509 | 438.26 | 269.19 | 61% |
| 3 | Plantation | 25,354 | 3,204 | 11,411 | 5,103 | 649.10 | 196.23 | 30% |
| 4 | Construction of Check Dam/Stop Dam | 25,066 | 459 | 14,336 | 4,839 | 2,178.66 | 819.79 | 38% |
| 5 | Farm Pond | 15,963 | 988 | 9,278 | 551 | 162.88 | 98.93 | 61% |
| 6 | Construction of Road and Culvert | 15,456 | 212 | 10,098 | 1,503 | 829.11 | 555.03 | 67% |
| 7 | Construction of Trench | 15,174 | 180 | 8,652 | 2,946 | 405.03 | 279.09 | 69% |
| 8 | Construction of Bund | 14,011 | 125 | 7,197 | 4,363 | 201.41 | 138.40 | 69% |
| 9 | Land Development | 12,211 | 92 | 7,352 | 1,249 | 123.83 | 65.86 | 53% |
| 10 | Construction of Percolation Tank | 9,961 | 284 | 4,199 | 2,909 | 450.25 | 321.38 | 71% |
| 11 | Constr of Cement Concrete Roads | 8,652 | 223 | 5,267 | 932 | 170.11 | 116.22 | 68% |
| 12 | Construction of Toilets | 8,173 | 8 | 2,452 | 630 | 26.04 | 10.94 | 42% |
| 13 | Well Recharge | 7,914 | 778 | 2,504 | 1,005 | 65.34 | 37.71 | 58% |
| 14 | Solid and Liquid Waste Management | 7,268 | 163 | 1,936 | 4,399 | 36.27 | 15.77 | 44% |
| 15 | Boulder Check/Gully Plug | 5,487 | 90 | 2,663 | 2,111 | 38.59 | 22.99 | 60% |
| 16 | Construction of Tank | 5,264 | 442 | 1,275 | 1,489 | 231.51 | 135.97 | 59% |
| 17 | Construction of Recharge Pits | 4,943 | 88 | 1,667 | 2,098 | 27.97 | 15.52 | 56% |
| 18 | Construction of NADEP/Vermi Compost Pit | 4,749 | 57 | 1,556 | 2,093 | 14.81 | 4.32 | 29% |
| 19 | Cattle Shed | 3,268 | 320 | 1,067 | 1,023 | 35.21 | 19.96 | 57% |
| 20 | Renovation of traditional water bodies | 2,654 | 0 | 1,518 | 3 | 58.67 | 39.89 | 68% |
| 21 | Constr of Gabion | 2,585 | 73 | 975 | 1,081 | 34.27 | 16.32 | 48% |
| 22 | Repair & maint of Pond/ Tank | 2,091 | 41 | 755 | 882 | 31.38 | 18.25 | 58% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,979 | 33 | 964 | 782 | 5.51 | 2.94 | 54% |
| 24 | Terracing | 1,474 | 39 | 558 | 614 | 27.15 | 16.49 | 61% |
| 25 | Construction of Crematorium | 1,372 | 21 | 1,096 | 96 | 27.63 | 20.05 | 73% |
| 26 | Underground Dyke for Ground Water Recharge | 1,232 | 7 | 709 | 104 | 99.92 | 81.82 | 82% |
| 27 | Repair & maint of Water Harvesting Structures | 1,109 | 13 | 330 | 601 | 14.00 | 9.00 | 64% |
| 28 | Constr of Aganwadi | 995 | 68 | 489 | 297 | 25.61 | 16.14 | 63% |
| 29 | Goat Shelter | 978 | 55 | 321 | 363 | 4.06 | 1.36 | 34% |
| 30 | Construction of Play field | 738 | 1 | 495 | 72 | 18.70 | 10.41 | 56% |
| 31 | Constr of Compound wall | 677 | 60 | 231 | 305 | 25.46 | 15.84 | 62% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 663 | 24 | 309 | 238 | 21.54 | 13.78 | 64% |
| 33 | Repair & maint of Percolation Tank | 644 | 29 | 172 | 337 | 22.98 | 13.75 | 60% |
| 34 | Constr of GP Bhawan | 606 | 43 | 276 | 177 | 30.38 | 17.46 | 58% |
| 35 | Repair & Maint of Community infrastructure | 552 | 4 | 220 | 47 | 6.43 | 4.15 | 65% |
| 36 | Constr of Kitchen Shed | 463 | 10 | 200 | 236 | 1.50 | 0.68 | 45% |
| 37 | Culvert | 420 | 15 | 232 | 56 | 17.19 | 13.61 | 79% |
| 38 | Community Sanitary Complex | 418 | 39 | 163 | 151 | 1.50 | 0.87 | 58% |
| 39 | Construction of Spur | 388 | 16 | 151 | 148 | 12.00 | 8.14 | 68% |
| 40 | Other Works | 382 | 13 | 150 | 157 | 3.23 | 1.14 | 35% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 297 | 9 | 87 | 168 | 8.73 | 6.24 | 71% |
| 42 | Repair & maint of Road | 292 | 5 | 83 | 165 | 12.78 | 8.32 | 65% |
| 43 | Constr of Food Grain storage | 289 | 2 | 185 | 75 | 6.24 | 4.31 | 69% |
| 44 | Poultry Shelter | 203 | 30 | 54 | 83 | 1.68 | 0.83 | 50% |
| 45 | Nursery Development | 191 | 9 | 44 | 47 | 3.34 | 1.13 | 34% |
| 46 | Construction of Embankment | 170 | 12 | 79 | 61 | 7.96 | 6.73 | 85% |
| 47 | Repair & Maint of Bund | 158 | 2 | 49 | 74 | 2.89 | 1.64 | 57% |
| 48 | Works for Flood Control and Protection | 147 | 8 | 69 | 44 | 6.85 | 4.91 | 72% |
| 49 | Grass Land Development | 99 | 4 | 30 | 43 | 3.06 | 1.42 | 46% |
| 50 | Construction of building/workshed for SHG | 94 | 1 | 40 | 18 | 2.21 | 1.04 | 47% |
| 51 | Bio-Fertilizer | 58 | 2 | 25 | 14 | 0.35 | 0.22 | 61% |
| 52 | Construction of Other Community Building/Assets | 54 | 3 | 10 | 25 | 1.50 | 0.39 | 26% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 40 | 0 | 13 | 26 | 0.13 | 0.06 | 44% |
| 54 | Construction of Canal | 32 | 1 | 5 | 15 | 1.21 | 0.83 | 69% |
| 55 | Lining of Canal | 24 | 0 | 1 | 18 | 0.07 | 0.02 | 23% |
| 56 | Construction of Fish Drying Infrastructure | 21 | 1 | 2 | 8 | 0.05 | 0.02 | 46% |
| 57 | Deepening / Desilting of Flood Channels | 21 | 0 | 8 | 0 | 0.15 | 0.12 | 79% |
| 58 | Construction of Village Haats | 14 | 1 | 1 | 7 | 0.38 | 0.15 | 40% |
| 59 | Bio-gas plant | 13 | 5 | 0 | 1 | 0.04 | 0.01 | 12% |
| 60 | Piggery Shelter | 11 | 1 | 6 | 3 | 0.14 | 0.10 | 71% |
| 61 | Strengthening of Embankment | 10 | 0 | 3 | 0 | 0.33 | 0.17 | 51% |
| 62 | Water Converation - Others | 10 | 0 | 9 | 0 | 0.83 | 0.72 | 86% |
| 63 | Lift Irrigation | 5 | 0 | 1 | 0 | 0.23 | 0.04 | 16% |
| 64 | Renovation of Canal | 3 | 0 | 1 | 0 | 0.16 | 0.04 | 28% |
| 65 | (uncategorised) | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 4,51,076 | 25,885 | 2,88,428 | 53,442 | 7,033.79 | 3,793.61 |