| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,62,704 | 10,874 | 1,40,264 | 1,424 | 330.15 | 258.57 | 78% |
| 2 | Plantation | 35,101 | 2,258 | 22,373 | 3,485 | 797.46 | 287.38 | 36% |
| 3 | Construction of Check Dam/Stop Dam | 34,171 | 79 | 25,706 | 2,114 | 727.26 | 541.58 | 75% |
| 4 | Construction of Well | 19,664 | 1,228 | 11,759 | 2,041 | 343.56 | 236.16 | 69% |
| 5 | Land Development | 14,120 | 25 | 9,944 | 394 | 84.77 | 42.65 | 50% |
| 6 | Construction of Toilets | 11,521 | 19 | 9,703 | 26 | 30.76 | 19.86 | 65% |
| 7 | Farm Pond | 11,354 | 112 | 6,385 | 1,066 | 127.00 | 74.69 | 59% |
| 8 | Construction of Percolation Tank | 11,115 | 93 | 6,077 | 2,535 | 422.55 | 338.24 | 80% |
| 9 | Constr of Cement Concrete Roads | 11,110 | 146 | 8,053 | 861 | 124.88 | 83.94 | 67% |
| 10 | Construction of Tank | 7,499 | 275 | 2,723 | 1,914 | 208.57 | 148.05 | 71% |
| 11 | Construction of Road and Culvert | 7,414 | 106 | 5,354 | 530 | 495.58 | 325.75 | 66% |
| 12 | Solid and Liquid Waste Management | 6,590 | 130 | 3,733 | 2,077 | 18.95 | 9.56 | 51% |
| 13 | Well Recharge | 5,771 | 47 | 1,821 | 790 | 46.28 | 32.36 | 70% |
| 14 | Construction of Bund | 5,168 | 10 | 3,312 | 1,031 | 48.57 | 32.31 | 67% |
| 15 | Construction of Trench | 5,026 | 10 | 3,662 | 695 | 150.28 | 107.13 | 71% |
| 16 | Cattle Shed | 4,737 | 68 | 3,089 | 445 | 34.99 | 23.40 | 67% |
| 17 | Construction of Recharge Pits | 4,366 | 37 | 1,735 | 980 | 27.17 | 14.78 | 54% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2,417 | 15 | 1,173 | 979 | 5.76 | 2.21 | 38% |
| 19 | Boulder Check/Gully Plug | 1,631 | 6 | 1,085 | 385 | 20.93 | 14.58 | 70% |
| 20 | Repair & maint of Pond/ Tank | 1,615 | 11 | 827 | 596 | 18.23 | 10.73 | 59% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 956 | 16 | 351 | 390 | 6.89 | 4.57 | 66% |
| 22 | Goat Shelter | 918 | 11 | 621 | 102 | 5.94 | 3.73 | 63% |
| 23 | Construction of Crematorium | 719 | 13 | 586 | 46 | 14.89 | 11.37 | 76% |
| 24 | Constr of GP Bhawan | 628 | 61 | 303 | 179 | 27.15 | 19.67 | 73% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 616 | 3 | 438 | 87 | 19.22 | 8.52 | 44% |
| 26 | Constr of Gabion | 592 | 18 | 254 | 243 | 10.56 | 7.10 | 67% |
| 27 | Repair & maint of Percolation Tank | 583 | 6 | 296 | 203 | 19.32 | 15.91 | 82% |
| 28 | Constr of Aganwadi | 441 | 48 | 225 | 97 | 9.64 | 6.68 | 69% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 393 | 3 | 170 | 156 | 11.87 | 8.51 | 72% |
| 30 | Renovation of traditional water bodies | 390 | 0 | 314 | 7 | 4.91 | 3.41 | 70% |
| 31 | Community Sanitary Complex | 341 | 43 | 194 | 48 | 2.02 | 1.06 | 53% |
| 32 | Construction of Play field | 332 | 1 | 232 | 43 | 8.13 | 3.57 | 44% |
| 33 | Works for Flood Control and Protection | 309 | 4 | 205 | 28 | 5.98 | 4.00 | 67% |
| 34 | Constr of Kitchen Shed | 267 | 8 | 59 | 189 | 0.76 | 0.19 | 25% |
| 35 | Terracing | 249 | 10 | 107 | 85 | 3.22 | 1.93 | 60% |
| 36 | Repair & maint of Water Harvesting Structures | 237 | 5 | 89 | 97 | 3.02 | 1.97 | 65% |
| 37 | Other Works | 205 | 8 | 114 | 51 | 1.59 | 0.61 | 39% |
| 38 | Grass Land Development | 204 | 4 | 65 | 76 | 4.11 | 1.85 | 45% |
| 39 | Culvert | 199 | 22 | 94 | 13 | 7.03 | 4.87 | 69% |
| 40 | Constr of Compound wall | 175 | 12 | 97 | 57 | 6.64 | 4.65 | 70% |
| 41 | Underground Dyke for Ground Water Recharge | 159 | 7 | 89 | 48 | 4.69 | 3.35 | 71% |
| 42 | Repair & maint of Road | 156 | 0 | 86 | 54 | 7.27 | 5.59 | 77% |
| 43 | Nursery Development | 149 | 4 | 51 | 36 | 5.15 | 3.50 | 68% |
| 44 | Constr of Food Grain storage | 117 | 5 | 59 | 36 | 3.61 | 2.34 | 65% |
| 45 | Bio-Fertilizer | 93 | 0 | 34 | 16 | 0.64 | 0.16 | 24% |
| 46 | Construction of Spur | 89 | 2 | 31 | 34 | 2.12 | 1.78 | 84% |
| 47 | Repair & Maint of Community infrastructure | 87 | 0 | 37 | 37 | 1.65 | 1.07 | 65% |
| 48 | Poultry Shelter | 77 | 2 | 30 | 31 | 0.23 | 0.14 | 62% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 69 | 1 | 26 | 36 | 0.35 | 0.19 | 55% |
| 50 | Repair & Maint of Bund | 68 | 0 | 32 | 30 | 0.87 | 0.46 | 52% |
| 51 | Construction of Fish Drying Infrastructure | 57 | 0 | 13 | 11 | 0.43 | 0.20 | 47% |
| 52 | Strengthening of Embankment | 56 | 0 | 50 | 0 | 1.55 | 1.03 | 66% |
| 53 | Construction of building/workshed for SHG | 38 | 0 | 14 | 20 | 0.29 | 0.20 | 71% |
| 54 | Construction of Other Community Building/Assets | 34 | 4 | 13 | 11 | 0.96 | 0.84 | 88% |
| 55 | Construction of Canal | 29 | 2 | 2 | 10 | 0.62 | 0.06 | 10% |
| 56 | Deepening / Desilting of Flood Channels | 28 | 0 | 19 | 0 | 0.42 | 0.45 | 106% |
| 57 | Construction of Embankment | 22 | 2 | 9 | 8 | 0.98 | 0.75 | 76% |
| 58 | Bio-gas plant | 19 | 2 | 1 | 0 | 0.06 | 0.02 | 25% |
| 59 | Piggery Shelter | 14 | 2 | 5 | 4 | 0.12 | 0.06 | 48% |
| 60 | Construction of Village Haats | 13 | 2 | 4 | 3 | 0.12 | 0.05 | 40% |
| 61 | Lining of Canal | 13 | 0 | 2 | 6 | 0.16 | 0.05 | 33% |
| 62 | Repair & Maint of Canal | 9 | 0 | 0 | 6 | 0.19 | 0.06 | 34% |
| 63 | Renovation of Canal | 8 | 0 | 1 | 5 | 0.08 | 0.05 | 67% |
| 64 | Lift Irrigation | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 65 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 3,73,255 | 15,880 | 2,74,200 | 27,010 | 4,269.17 | 2,740.49 |