| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,433 | 639 | 15,686 | 147 | 34.03 | 29.55 | 87% |
| 2 | Land Development | 7,330 | 16 | 5,790 | 438 | 266.99 | 16.11 | 6% |
| 3 | Construction of Check Dam/Stop Dam | 3,185 | 15 | 1,579 | 647 | 60.51 | 30.08 | 50% |
| 4 | Plantation | 2,872 | 313 | 1,294 | 824 | 95.11 | 20.94 | 22% |
| 5 | Construction of Road and Culvert | 2,641 | 18 | 1,701 | 378 | 119.20 | 70.08 | 59% |
| 6 | Construction of Bund | 2,631 | 10 | 1,398 | 836 | 136.40 | 16.51 | 12% |
| 7 | Construction of Toilets | 2,529 | 1 | 1,409 | 112 | 1.69 | 0.68 | 40% |
| 8 | Farm Pond | 2,009 | 6 | 775 | 545 | 32.56 | 8.60 | 26% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,891 | 0 | 132 | 1,247 | 2.27 | 0.24 | 11% |
| 10 | Construction of Trench | 1,837 | 8 | 978 | 475 | 38.20 | 27.57 | 72% |
| 11 | Constr of Cement Concrete Roads | 1,196 | 19 | 845 | 142 | 21.03 | 10.48 | 50% |
| 12 | Construction of Well | 1,131 | 22 | 578 | 297 | 15.46 | 7.94 | 51% |
| 13 | Well Recharge | 975 | 3 | 244 | 211 | 4.88 | 2.22 | 46% |
| 14 | Construction of Recharge Pits | 899 | 2 | 240 | 403 | 1.75 | 0.87 | 50% |
| 15 | Construction of Percolation Tank | 822 | 11 | 385 | 251 | 24.11 | 15.97 | 66% |
| 16 | Cattle Shed | 562 | 3 | 77 | 285 | 2.74 | 1.58 | 58% |
| 17 | Solid and Liquid Waste Management | 405 | 0 | 129 | 215 | 1.04 | 0.17 | 16% |
| 18 | Construction of Tank | 402 | 15 | 80 | 192 | 12.04 | 4.74 | 39% |
| 19 | Culvert | 326 | 11 | 202 | 48 | 15.04 | 8.10 | 54% |
| 20 | Repair & maint of Pond/ Tank | 325 | 7 | 159 | 118 | 6.61 | 4.59 | 69% |
| 21 | Construction of Crematorium | 310 | 11 | 239 | 45 | 9.54 | 5.67 | 59% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 256 | 3 | 121 | 102 | 4.92 | 3.19 | 65% |
| 23 | Renovation of traditional water bodies | 252 | 0 | 94 | 29 | 3.50 | 2.65 | 76% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 238 | 1 | 65 | 119 | 1.48 | 0.91 | 62% |
| 25 | Boulder Check/Gully Plug | 204 | 0 | 90 | 91 | 2.60 | 1.60 | 62% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 183 | 3 | 54 | 103 | 3.21 | 2.04 | 64% |
| 27 | Repair & maint of Percolation Tank | 172 | 2 | 75 | 68 | 4.26 | 3.20 | 75% |
| 28 | Construction of Play field | 163 | 1 | 125 | 28 | 5.66 | 3.76 | 66% |
| 29 | Repair & maint of Water Harvesting Structures | 161 | 0 | 50 | 99 | 1.94 | 1.55 | 80% |
| 30 | Goat Shelter | 147 | 0 | 9 | 120 | 0.11 | 0.06 | 53% |
| 31 | Other Works | 126 | 1 | 12 | 90 | 0.23 | 0.05 | 23% |
| 32 | Terracing | 126 | 3 | 54 | 63 | 8.91 | 1.46 | 16% |
| 33 | Constr of GP Bhawan | 96 | 5 | 36 | 46 | 2.35 | 1.50 | 64% |
| 34 | Constr of Aganwadi | 92 | 8 | 37 | 34 | 1.34 | 0.63 | 47% |
| 35 | Repair & Maint of Bund | 89 | 0 | 24 | 55 | 1.23 | 0.96 | 78% |
| 36 | Repair & maint of Road | 69 | 1 | 11 | 48 | 1.35 | 0.72 | 53% |
| 37 | Community Sanitary Complex | 69 | 9 | 52 | 8 | 0.33 | 0.21 | 62% |
| 38 | Constr of Gabion | 68 | 0 | 26 | 29 | 0.77 | 0.43 | 56% |
| 39 | Underground Dyke for Ground Water Recharge | 65 | 6 | 20 | 11 | 1.20 | 0.76 | 64% |
| 40 | Construction of Canal | 46 | 1 | 30 | 12 | 1.94 | 1.47 | 76% |
| 41 | Repair & Maint of Canal | 39 | 0 | 30 | 7 | 1.22 | 1.03 | 84% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 36 | 0 | 3 | 31 | 0.02 | 0.00 | 23% |
| 43 | Constr of Food Grain storage | 33 | 0 | 9 | 20 | 0.57 | 0.34 | 59% |
| 44 | Construction of Spur | 31 | 1 | 13 | 16 | 0.79 | 0.48 | 61% |
| 45 | Renovation of Canal | 26 | 0 | 18 | 7 | 0.64 | 0.54 | 85% |
| 46 | Constr of Compound wall | 26 | 2 | 11 | 12 | 0.24 | 0.16 | 68% |
| 47 | Repair & Maint of Community infrastructure | 25 | 1 | 10 | 14 | 0.63 | 0.52 | 82% |
| 48 | Nursery Development | 25 | 1 | 5 | 11 | 0.24 | 0.12 | 52% |
| 49 | Construction of building/workshed for SHG | 24 | 0 | 5 | 14 | 0.65 | 0.15 | 23% |
| 50 | Grass Land Development | 17 | 1 | 5 | 5 | 0.39 | 0.12 | 30% |
| 51 | Constr of Kitchen Shed | 17 | 0 | 7 | 7 | 0.08 | 0.04 | 52% |
| 52 | Works for Flood Control and Protection | 16 | 1 | 9 | 4 | 0.47 | 0.34 | 73% |
| 53 | Construction of Embankment | 16 | 1 | 8 | 2 | 0.50 | 0.39 | 77% |
| 54 | Poultry Shelter | 14 | 0 | 3 | 8 | 0.02 | 0.02 | 95% |
| 55 | Bio-gas plant | 14 | 4 | 1 | 0 | 0.04 | 0.01 | 22% |
| 56 | Bio-Fertilizer | 13 | 0 | 2 | 6 | 0.05 | 0.04 | 91% |
| 57 | Construction of Village Haats | 12 | 0 | 5 | 5 | 0.15 | 0.13 | 85% |
| 58 | Lining of Canal | 11 | 0 | 5 | 4 | 0.26 | 0.19 | 73% |
| 59 | Construction of Fish Drying Infrastructure | 7 | 0 | 0 | 4 | 0.16 | 0.00 | 0% |
| 60 | Construction of Other Community Building/Assets | 6 | 0 | 0 | 5 | 0.02 | 0.00 | 0% |
| 61 | Piggery Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 62 | Deepening / Desilting of Flood Channels | 4 | 0 | 1 | 2 | 0.01 | 0.01 | 78% |
| 63 | Water Converation - Others | 3 | 0 | 1 | 0 | 0.02 | 0.00 | 12% |
| 64 | Lift Irrigation | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 65 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 84% |
| 66 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 67 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 54,758 | 1,186 | 35,057 | 9,202 | 955.76 | 314.52 |