| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,10,355 | 7,311 | 91,268 | 2,225 | 213.30 | 174.27 | 82% |
| 2 | Construction of Check Dam/Stop Dam | 23,539 | 171 | 13,485 | 4,928 | 395.56 | 266.35 | 67% |
| 3 | Farm Pond | 12,627 | 266 | 5,887 | 2,904 | 177.96 | 85.08 | 48% |
| 4 | Construction of Bund | 11,319 | 46 | 4,737 | 3,976 | 123.28 | 66.55 | 54% |
| 5 | Land Development | 9,978 | 35 | 4,594 | 3,135 | 95.57 | 32.37 | 34% |
| 6 | Plantation | 9,879 | 1,206 | 4,019 | 2,246 | 129.20 | 53.01 | 41% |
| 7 | Construction of Well | 8,821 | 233 | 4,403 | 2,230 | 95.71 | 67.01 | 70% |
| 8 | Constr of Cement Concrete Roads | 8,749 | 225 | 5,794 | 1,317 | 136.31 | 114.50 | 84% |
| 9 | Construction of Road and Culvert | 7,988 | 24 | 4,574 | 1,714 | 224.32 | 179.28 | 80% |
| 10 | Renovation of traditional water bodies | 7,721 | 2 | 6,855 | 40 | 102.29 | 50.73 | 50% |
| 11 | Construction of Tank | 4,489 | 209 | 1,209 | 1,456 | 192.22 | 117.18 | 61% |
| 12 | Well Recharge | 3,102 | 73 | 946 | 758 | 19.00 | 11.28 | 59% |
| 13 | Boulder Check/Gully Plug | 2,577 | 28 | 1,172 | 1,075 | 28.64 | 18.18 | 64% |
| 14 | Construction of Trench | 2,553 | 29 | 1,209 | 814 | 70.34 | 48.98 | 70% |
| 15 | Construction of Recharge Pits | 2,084 | 8 | 614 | 1,089 | 4.77 | 2.53 | 53% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1,985 | 7 | 786 | 759 | 4.94 | 2.80 | 57% |
| 17 | Cattle Shed | 1,849 | 15 | 481 | 933 | 16.18 | 8.48 | 52% |
| 18 | Construction of Toilets | 1,714 | 10 | 965 | 306 | 4.07 | 2.24 | 55% |
| 19 | Solid and Liquid Waste Management | 1,706 | 38 | 784 | 531 | 5.44 | 3.18 | 58% |
| 20 | Terracing | 1,508 | 16 | 598 | 502 | 9.39 | 5.47 | 58% |
| 21 | Repair & maint of Pond/ Tank | 1,454 | 22 | 402 | 637 | 17.44 | 11.01 | 63% |
| 22 | Construction of Percolation Tank | 1,054 | 10 | 586 | 180 | 18.07 | 15.43 | 85% |
| 23 | Goat Shelter | 854 | 0 | 306 | 388 | 4.19 | 2.45 | 59% |
| 24 | Constr of Aganwadi | 684 | 54 | 258 | 203 | 16.21 | 8.72 | 54% |
| 25 | Constr of Gabion | 628 | 14 | 227 | 195 | 11.19 | 7.24 | 65% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 516 | 6 | 189 | 229 | 15.78 | 11.46 | 73% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 493 | 26 | 91 | 54 | 7.13 | 3.40 | 48% |
| 28 | Construction of Crematorium | 457 | 1 | 269 | 37 | 13.45 | 7.84 | 58% |
| 29 | Community Sanitary Complex | 397 | 19 | 220 | 82 | 2.59 | 1.20 | 46% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 384 | 2 | 149 | 72 | 5.26 | 1.34 | 26% |
| 31 | Repair & maint of Road | 368 | 1 | 128 | 173 | 6.51 | 4.36 | 67% |
| 32 | Poultry Shelter | 354 | 1 | 51 | 282 | 4.09 | 0.71 | 17% |
| 33 | Construction of Play field | 352 | 6 | 219 | 57 | 19.90 | 11.38 | 57% |
| 34 | Repair & maint of Water Harvesting Structures | 338 | 0 | 128 | 129 | 2.76 | 2.05 | 75% |
| 35 | Constr of GP Bhawan | 310 | 26 | 105 | 125 | 5.11 | 2.79 | 55% |
| 36 | Repair & Maint of Community infrastructure | 281 | 1 | 102 | 94 | 5.99 | 2.81 | 47% |
| 37 | Construction of Fish Drying Infrastructure | 267 | 3 | 92 | 115 | 4.09 | 1.79 | 44% |
| 38 | Culvert | 252 | 2 | 130 | 19 | 3.79 | 3.03 | 80% |
| 39 | Other Works | 207 | 5 | 70 | 69 | 1.36 | 0.98 | 72% |
| 40 | Construction of building/workshed for SHG | 189 | 22 | 60 | 65 | 3.03 | 1.63 | 54% |
| 41 | Nursery Development | 179 | 4 | 53 | 37 | 3.43 | 1.08 | 31% |
| 42 | Constr of Compound wall | 178 | 8 | 52 | 74 | 3.79 | 2.37 | 62% |
| 43 | Construction of Spur | 166 | 1 | 55 | 79 | 3.83 | 2.35 | 61% |
| 44 | Constr of Kitchen Shed | 160 | 1 | 54 | 94 | 0.26 | 0.10 | 38% |
| 45 | Repair & Maint of Bund | 151 | 0 | 57 | 73 | 2.36 | 1.71 | 72% |
| 46 | Bio-Fertilizer | 129 | 0 | 51 | 43 | 0.92 | 0.70 | 76% |
| 47 | Construction of Other Community Building/Assets | 122 | 3 | 20 | 22 | 2.19 | 0.61 | 28% |
| 48 | Repair & maint of Percolation Tank | 108 | 0 | 29 | 68 | 1.21 | 0.86 | 71% |
| 49 | Constr of Food Grain storage | 107 | 8 | 23 | 42 | 1.83 | 0.83 | 46% |
| 50 | Piggery Shelter | 72 | 2 | 13 | 28 | 0.13 | 0.07 | 53% |
| 51 | Grass Land Development | 59 | 3 | 19 | 22 | 0.79 | 0.28 | 36% |
| 52 | Underground Dyke for Ground Water Recharge | 58 | 1 | 24 | 8 | 1.49 | 1.06 | 71% |
| 53 | Construction of Canal | 48 | 0 | 9 | 24 | 0.29 | 0.14 | 47% |
| 54 | Deepening / Desilting of Flood Channels | 39 | 0 | 19 | 10 | 0.26 | 0.27 | 105% |
| 55 | Lining of Canal | 36 | 0 | 10 | 20 | 1.08 | 0.27 | 25% |
| 56 | Construction of Village Haats | 33 | 1 | 9 | 9 | 0.31 | 0.16 | 50% |
| 57 | Bio-gas plant | 30 | 0 | 2 | 2 | 0.17 | 0.01 | 5% |
| 58 | Construction of Embankment | 24 | 0 | 11 | 7 | 0.98 | 0.81 | 83% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 22 | 1 | 5 | 5 | 0.08 | 0.04 | 52% |
| 60 | Works for Flood Control and Protection | 14 | 0 | 7 | 5 | 0.26 | 0.34 | 128% |
| 61 | Strengthening of Embankment | 13 | 0 | 13 | 0 | 0.00 | 0.60 | 0% |
| 62 | Repair & Maint of Canal | 4 | 0 | 1 | 3 | 0.03 | 0.01 | 30% |
| 63 | Fish Culture | 3 | 0 | 1 | 0 | 0.05 | 0.05 | 91% |
| 64 | Lift Irrigation | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 65 | Renovation of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 66 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 2,46,142 | 10,206 | 1,58,699 | 36,823 | 2,242.21 | 1,425.78 |