| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,164 | 3,420 | 11,199 | 553 | 35.97 | 24.74 | 69% |
| 2 | Cattle Shed | 17,510 | 258 | 5,474 | 5,734 | 108.40 | 61.49 | 57% |
| 3 | Constr of Cement Concrete Roads | 16,390 | 467 | 10,303 | 1,676 | 172.29 | 99.88 | 58% |
| 4 | Land Development | 14,349 | 44 | 6,838 | 2,790 | 71.32 | 28.28 | 40% |
| 5 | Construction of Bund | 10,466 | 219 | 4,715 | 3,210 | 134.82 | 70.22 | 52% |
| 6 | Plantation | 6,485 | 707 | 1,841 | 2,383 | 154.86 | 27.15 | 18% |
| 7 | Construction of Toilets | 6,396 | 13 | 4,452 | 121 | 6.04 | 3.79 | 63% |
| 8 | Farm Pond | 5,831 | 485 | 2,144 | 1,360 | 78.76 | 36.33 | 46% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5,667 | 134 | 2,839 | 1,873 | 11.06 | 3.56 | 32% |
| 10 | Construction of Road and Culvert | 5,393 | 147 | 2,576 | 719 | 313.20 | 196.63 | 63% |
| 11 | Works for Flood Control and Protection | 4,576 | 504 | 1,657 | 1,774 | 138.42 | 86.82 | 63% |
| 12 | Solid and Liquid Waste Management | 3,474 | 119 | 1,828 | 1,124 | 5.92 | 3.22 | 54% |
| 13 | Construction of Check Dam/Stop Dam | 3,439 | 136 | 1,352 | 1,134 | 149.78 | 100.26 | 67% |
| 14 | Construction of Tank | 2,508 | 140 | 736 | 1,061 | 112.13 | 66.59 | 59% |
| 15 | Construction of Trench | 1,500 | 29 | 644 | 437 | 48.57 | 30.58 | 63% |
| 16 | Repair & maint of Pond/ Tank | 1,274 | 37 | 342 | 672 | 18.37 | 10.55 | 57% |
| 17 | Construction of Crematorium | 1,256 | 97 | 601 | 264 | 30.51 | 19.23 | 63% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1,197 | 36 | 500 | 370 | 53.72 | 40.49 | 75% |
| 19 | Construction of Recharge Pits | 967 | 9 | 400 | 443 | 3.84 | 2.34 | 61% |
| 20 | Terracing | 924 | 34 | 435 | 281 | 9.56 | 5.76 | 60% |
| 21 | Constr of GP Bhawan | 910 | 136 | 260 | 347 | 34.73 | 17.23 | 50% |
| 22 | Construction of Percolation Tank | 737 | 27 | 233 | 247 | 30.31 | 20.04 | 66% |
| 23 | Construction of Play field | 710 | 30 | 312 | 149 | 16.33 | 7.64 | 47% |
| 24 | Constr of Aganwadi | 696 | 53 | 437 | 120 | 19.37 | 14.58 | 75% |
| 25 | Renovation of traditional water bodies | 475 | 0 | 298 | 10 | 5.71 | 3.39 | 59% |
| 26 | Construction of Canal | 472 | 34 | 134 | 187 | 10.31 | 5.40 | 52% |
| 27 | Construction of Embankment | 352 | 43 | 122 | 158 | 17.45 | 8.25 | 47% |
| 28 | Constr of Gabion | 339 | 9 | 134 | 167 | 12.03 | 9.04 | 75% |
| 29 | Community Sanitary Complex | 339 | 42 | 202 | 66 | 1.57 | 0.95 | 60% |
| 30 | Well Recharge | 291 | 16 | 76 | 46 | 1.14 | 0.52 | 46% |
| 31 | Goat Shelter | 279 | 1 | 97 | 75 | 2.18 | 1.16 | 53% |
| 32 | Repair & Maint of Community infrastructure | 257 | 7 | 66 | 42 | 4.59 | 3.07 | 67% |
| 33 | Repair & maint of Road | 247 | 25 | 126 | 72 | 7.54 | 5.31 | 71% |
| 34 | Constr of Food Grain storage | 214 | 16 | 34 | 129 | 5.33 | 2.70 | 51% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 210 | 8 | 41 | 125 | 2.19 | 1.19 | 54% |
| 36 | Boulder Check/Gully Plug | 183 | 5 | 50 | 114 | 3.76 | 1.18 | 31% |
| 37 | Construction of Other Community Building/Assets | 181 | 7 | 29 | 10 | 4.13 | 2.87 | 70% |
| 38 | Constr of Compound wall | 159 | 35 | 47 | 58 | 5.87 | 2.59 | 44% |
| 39 | Culvert | 148 | 9 | 52 | 42 | 3.07 | 2.03 | 66% |
| 40 | Other Works | 136 | 1 | 32 | 62 | 0.48 | 0.32 | 67% |
| 41 | Lining of Canal | 118 | 9 | 46 | 37 | 3.89 | 2.20 | 57% |
| 42 | Construction of Well | 116 | 3 | 65 | 12 | 1.03 | 0.73 | 70% |
| 43 | Repair & Maint of Bund | 116 | 3 | 20 | 75 | 1.31 | 0.69 | 53% |
| 44 | Repair & maint of Water Harvesting Structures | 99 | 5 | 20 | 56 | 2.67 | 1.74 | 65% |
| 45 | Construction of Spur | 87 | 19 | 15 | 37 | 2.82 | 1.70 | 60% |
| 46 | Constr of Kitchen Shed | 87 | 19 | 29 | 23 | 2.48 | 1.38 | 56% |
| 47 | Repair & Maint of Check Dam/Stop Dam | 86 | 2 | 28 | 31 | 4.53 | 3.22 | 71% |
| 48 | Nursery Development | 77 | 4 | 13 | 23 | 1.42 | 0.27 | 19% |
| 49 | Piggery Shelter | 74 | 0 | 1 | 48 | 0.02 | 0.02 | 100% |
| 50 | Construction of building/workshed for SHG | 44 | 0 | 4 | 9 | 0.64 | 0.32 | 50% |
| 51 | Deepening / Desilting of Flood Channels | 42 | 0 | 13 | 7 | 1.01 | 0.67 | 66% |
| 52 | Grass Land Development | 32 | 5 | 2 | 20 | 2.16 | 0.54 | 25% |
| 53 | Lift Irrigation | 25 | 0 | 23 | 0 | 1.48 | 1.15 | 78% |
| 54 | Bio-Fertilizer | 25 | 1 | 2 | 20 | 0.20 | 0.17 | 83% |
| 55 | Repair & maint of Percolation Tank | 24 | 0 | 4 | 13 | 0.36 | 0.25 | 69% |
| 56 | Underground Dyke for Ground Water Recharge | 17 | 1 | 3 | 3 | 0.66 | 0.28 | 42% |
| 57 | Poultry Shelter | 15 | 0 | 4 | 6 | 0.22 | 0.15 | 67% |
| 58 | Strengthening of Embankment | 13 | 0 | 12 | 0 | 1.28 | 1.27 | 100% |
| 59 | Construction of Village Haats | 13 | 1 | 3 | 6 | 0.22 | 0.13 | 59% |
| 60 | Renovation of Canal | 12 | 2 | 3 | 3 | 0.24 | 0.07 | 28% |
| 61 | Repair & Maint of Canal | 12 | 0 | 0 | 10 | 0.04 | 0.02 | 54% |
| 62 | Construction of Fish Drying Infrastructure | 10 | 1 | 1 | 3 | 0.08 | 0.03 | 41% |
| 63 | Fish Culture | 9 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 64 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 4 | 0.00 | 0.00 | 71% |
| 65 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 1,37,264 | 7,614 | 63,970 | 30,651 | 1,874.45 | 1,044.38 |