| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,22,891 | 7,084 | 1,05,222 | 184 | 221.68 | 190.59 | 86% |
| 2 | Construction of Toilets | 29,898 | 3 | 25,289 | 36 | 24.45 | 20.49 | 84% |
| 3 | Land Development | 17,846 | 18 | 12,318 | 2,374 | 117.29 | 46.27 | 39% |
| 4 | Plantation | 16,940 | 1,002 | 9,869 | 2,512 | 344.50 | 65.59 | 19% |
| 5 | Constr of Cement Concrete Roads | 14,660 | 336 | 10,324 | 1,125 | 122.86 | 71.88 | 59% |
| 6 | Construction of Bund | 12,365 | 26 | 6,908 | 3,869 | 68.33 | 31.63 | 46% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9,108 | 39 | 3,746 | 3,628 | 17.20 | 10.31 | 60% |
| 8 | Construction of Road and Culvert | 5,423 | 130 | 3,669 | 507 | 328.43 | 162.95 | 50% |
| 9 | Farm Pond | 5,363 | 83 | 3,056 | 1,129 | 79.94 | 36.98 | 46% |
| 10 | Solid and Liquid Waste Management | 5,056 | 126 | 2,215 | 1,708 | 12.44 | 6.26 | 50% |
| 11 | Construction of Check Dam/Stop Dam | 4,138 | 51 | 2,036 | 1,146 | 71.92 | 37.34 | 52% |
| 12 | Construction of Trench | 2,574 | 16 | 1,312 | 627 | 25.31 | 12.43 | 49% |
| 13 | Construction of Well | 2,191 | 82 | 1,634 | 156 | 35.74 | 17.57 | 49% |
| 14 | Cattle Shed | 2,184 | 34 | 1,153 | 385 | 37.61 | 21.03 | 56% |
| 15 | Construction of Recharge Pits | 2,002 | 5 | 628 | 858 | 3.94 | 1.83 | 46% |
| 16 | Construction of Tank | 1,747 | 46 | 589 | 628 | 34.15 | 17.59 | 52% |
| 17 | Well Recharge | 1,494 | 6 | 762 | 274 | 4.12 | 2.25 | 55% |
| 18 | Boulder Check/Gully Plug | 1,391 | 4 | 819 | 302 | 5.78 | 3.09 | 54% |
| 19 | Works for Flood Control and Protection | 1,178 | 84 | 629 | 248 | 10.09 | 6.58 | 65% |
| 20 | Terracing | 1,172 | 6 | 550 | 462 | 7.16 | 3.95 | 55% |
| 21 | Repair & maint of Pond/ Tank | 1,079 | 21 | 389 | 433 | 15.22 | 6.88 | 45% |
| 22 | Construction of Crematorium | 872 | 14 | 698 | 82 | 17.60 | 9.57 | 54% |
| 23 | Construction of Percolation Tank | 841 | 14 | 384 | 270 | 11.08 | 4.16 | 38% |
| 24 | Construction of Play field | 802 | 6 | 474 | 82 | 23.49 | 5.52 | 24% |
| 25 | Renovation of Canal | 746 | 5 | 473 | 189 | 6.41 | 3.99 | 62% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 634 | 7 | 334 | 166 | 6.44 | 3.81 | 59% |
| 27 | Constr of Aganwadi | 587 | 31 | 341 | 92 | 13.56 | 8.99 | 66% |
| 28 | Repair & Maint of Bund | 575 | 1 | 342 | 172 | 3.00 | 1.57 | 52% |
| 29 | Constr of GP Bhawan | 542 | 42 | 320 | 96 | 35.59 | 22.19 | 62% |
| 30 | Constr of Gabion | 519 | 10 | 186 | 215 | 4.66 | 2.98 | 64% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 504 | 4 | 174 | 227 | 1.90 | 0.88 | 46% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 454 | 0 | 210 | 175 | 1.02 | 0.71 | 69% |
| 33 | Community Sanitary Complex | 395 | 16 | 242 | 41 | 1.31 | 1.05 | 80% |
| 34 | Repair & maint of Road | 361 | 3 | 177 | 80 | 6.17 | 4.50 | 73% |
| 35 | Repair & Maint of Canal | 351 | 7 | 246 | 72 | 2.20 | 1.56 | 71% |
| 36 | Goat Shelter | 347 | 3 | 62 | 113 | 1.48 | 0.18 | 12% |
| 37 | Renovation of traditional water bodies | 346 | 0 | 281 | 6 | 6.85 | 2.87 | 42% |
| 38 | Other Works | 327 | 2 | 218 | 73 | 1.70 | 0.87 | 51% |
| 39 | Culvert | 305 | 10 | 150 | 87 | 4.45 | 2.90 | 65% |
| 40 | Repair & maint of Water Harvesting Structures | 303 | 5 | 135 | 101 | 3.98 | 1.84 | 46% |
| 41 | Construction of Canal | 259 | 1 | 149 | 76 | 1.77 | 1.13 | 64% |
| 42 | Constr of Compound wall | 204 | 9 | 142 | 28 | 2.30 | 1.85 | 80% |
| 43 | Repair & Maint of Community infrastructure | 203 | 4 | 129 | 24 | 6.18 | 4.30 | 70% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 197 | 3 | 77 | 68 | 3.18 | 2.01 | 63% |
| 45 | Construction of Spur | 147 | 2 | 51 | 37 | 1.01 | 0.49 | 48% |
| 46 | Nursery Development | 143 | 8 | 37 | 41 | 3.94 | 0.37 | 10% |
| 47 | Constr of Food Grain storage | 139 | 9 | 52 | 38 | 4.75 | 3.09 | 65% |
| 48 | Lining of Canal | 128 | 0 | 100 | 20 | 2.08 | 0.89 | 43% |
| 49 | Grass Land Development | 114 | 10 | 36 | 28 | 4.21 | 1.50 | 36% |
| 50 | Construction of Embankment | 110 | 4 | 52 | 25 | 1.79 | 1.21 | 68% |
| 51 | Constr of Kitchen Shed | 100 | 1 | 44 | 44 | 0.24 | 0.13 | 54% |
| 52 | Underground Dyke for Ground Water Recharge | 96 | 0 | 18 | 47 | 0.41 | 0.18 | 44% |
| 53 | Construction of Fish Drying Infrastructure | 79 | 1 | 40 | 16 | 0.97 | 0.40 | 42% |
| 54 | Bio-Fertilizer | 70 | 0 | 17 | 2 | 0.24 | 0.07 | 29% |
| 55 | Deepening / Desilting of Flood Channels | 60 | 0 | 52 | 0 | 1.64 | 0.49 | 30% |
| 56 | Repair & maint of Percolation Tank | 56 | 0 | 24 | 17 | 0.90 | 0.55 | 62% |
| 57 | Poultry Shelter | 56 | 3 | 3 | 13 | 0.20 | 0.02 | 10% |
| 58 | Construction of building/workshed for SHG | 51 | 2 | 16 | 13 | 1.18 | 1.06 | 90% |
| 59 | Strengthening of Embankment | 44 | 0 | 39 | 0 | 1.12 | 0.37 | 33% |
| 60 | Construction of Other Community Building/Assets | 37 | 0 | 18 | 8 | 0.29 | 0.07 | 25% |
| 61 | Piggery Shelter | 15 | 0 | 4 | 7 | 0.45 | 0.33 | 73% |
| 62 | Bio-gas plant | 10 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 63 | Construction of Village Haats | 8 | 0 | 3 | 3 | 0.06 | 0.06 | 91% |
| 64 | Lift Irrigation | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 65 | Repair & maint of Gully Plugs | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 100% |
| 66 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 67 | Fish Culture | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 12% |
| Total | 2,72,845 | 9,439 | 1,99,671 | 25,486 | 1,780.00 | 874.26 |