| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,34,155 | 18,451 | 1,03,463 | 422 | 270.48 | 216.19 | 80% |
| 2 | Construction of Check Dam/Stop Dam | 19,389 | 137 | 10,238 | 5,318 | 594.81 | 409.07 | 69% |
| 3 | Plantation | 15,587 | 2,364 | 5,233 | 4,444 | 289.37 | 92.08 | 32% |
| 4 | Construction of Toilets | 14,013 | 3 | 9,228 | 911 | 11.19 | 6.04 | 54% |
| 5 | Farm Pond | 13,186 | 547 | 5,854 | 1,709 | 164.33 | 84.91 | 52% |
| 6 | Construction of Road and Culvert | 13,095 | 146 | 8,688 | 2,192 | 710.61 | 390.48 | 55% |
| 7 | Constr of Cement Concrete Roads | 10,096 | 119 | 7,629 | 1,089 | 194.40 | 115.75 | 60% |
| 8 | Construction of Tank | 7,868 | 379 | 2,333 | 2,603 | 264.12 | 160.02 | 61% |
| 9 | Construction of Bund | 7,736 | 155 | 2,231 | 2,849 | 99.54 | 63.62 | 64% |
| 10 | Cattle Shed | 6,654 | 19 | 4,966 | 182 | 114.62 | 76.51 | 67% |
| 11 | Land Development | 6,618 | 65 | 4,119 | 490 | 102.38 | 56.89 | 56% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6,385 | 102 | 2,730 | 2,744 | 15.62 | 7.20 | 46% |
| 13 | Construction of Well | 6,041 | 548 | 2,045 | 1,178 | 108.46 | 57.21 | 53% |
| 14 | Well Recharge | 4,756 | 262 | 1,580 | 895 | 38.02 | 21.87 | 58% |
| 15 | Construction of Trench | 4,478 | 74 | 2,449 | 1,129 | 161.34 | 111.52 | 69% |
| 16 | Solid and Liquid Waste Management | 4,095 | 93 | 1,514 | 1,862 | 44.33 | 28.75 | 65% |
| 17 | Construction of Percolation Tank | 2,713 | 47 | 946 | 1,083 | 57.04 | 40.43 | 71% |
| 18 | Repair & maint of Pond/ Tank | 2,429 | 44 | 1,091 | 877 | 73.57 | 51.98 | 71% |
| 19 | Construction of Recharge Pits | 2,181 | 27 | 511 | 897 | 11.29 | 7.32 | 65% |
| 20 | Culvert | 2,087 | 49 | 1,293 | 493 | 94.68 | 81.14 | 86% |
| 21 | Boulder Check/Gully Plug | 1,626 | 12 | 553 | 860 | 22.85 | 16.90 | 74% |
| 22 | Construction of Embankment | 1,274 | 46 | 503 | 631 | 42.17 | 31.23 | 74% |
| 23 | Constr of GP Bhawan | 1,210 | 48 | 522 | 432 | 40.18 | 22.67 | 56% |
| 24 | Constr of Gabion | 1,180 | 9 | 381 | 636 | 19.94 | 13.99 | 70% |
| 25 | Works for Flood Control and Protection | 1,131 | 52 | 496 | 456 | 65.66 | 54.21 | 83% |
| 26 | Construction of Play field | 907 | 7 | 539 | 169 | 28.73 | 14.79 | 52% |
| 27 | Construction of Crematorium | 802 | 17 | 555 | 90 | 23.10 | 15.74 | 68% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 779 | 13 | 322 | 326 | 12.51 | 6.77 | 54% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 685 | 10 | 115 | 405 | 5.28 | 3.49 | 66% |
| 30 | Repair & maint of Road | 656 | 9 | 217 | 313 | 22.82 | 17.77 | 78% |
| 31 | Constr of Aganwadi | 612 | 19 | 244 | 223 | 14.36 | 8.35 | 58% |
| 32 | Community Sanitary Complex | 563 | 53 | 324 | 110 | 3.00 | 1.73 | 58% |
| 33 | Repair & maint of Water Harvesting Structures | 551 | 4 | 126 | 355 | 8.76 | 7.07 | 81% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 507 | 5 | 171 | 251 | 14.05 | 10.09 | 72% |
| 35 | Terracing | 491 | 6 | 72 | 356 | 8.58 | 2.64 | 31% |
| 36 | Constr of Compound wall | 489 | 47 | 233 | 154 | 21.65 | 12.38 | 57% |
| 37 | Renovation of traditional water bodies | 447 | 0 | 286 | 52 | 18.59 | 9.65 | 52% |
| 38 | Constr of Food Grain storage | 278 | 7 | 81 | 132 | 10.43 | 6.22 | 60% |
| 39 | Construction of Spur | 263 | 3 | 71 | 161 | 3.55 | 2.43 | 68% |
| 40 | Poultry Shelter | 254 | 0 | 208 | 33 | 5.74 | 4.99 | 87% |
| 41 | Constr of Kitchen Shed | 252 | 1 | 61 | 164 | 0.57 | 0.41 | 73% |
| 42 | Repair & Maint of Community infrastructure | 211 | 3 | 89 | 91 | 8.35 | 5.65 | 68% |
| 43 | Repair & maint of Percolation Tank | 207 | 0 | 73 | 109 | 4.71 | 3.30 | 70% |
| 44 | Underground Dyke for Ground Water Recharge | 178 | 1 | 50 | 68 | 2.31 | 1.47 | 64% |
| 45 | Repair & Maint of Bund | 169 | 4 | 40 | 93 | 3.53 | 2.32 | 66% |
| 46 | Construction of building/workshed for SHG | 167 | 11 | 48 | 87 | 3.33 | 1.85 | 56% |
| 47 | Construction of Fish Drying Infrastructure | 132 | 6 | 23 | 2 | 1.24 | 0.72 | 58% |
| 48 | Nursery Development | 125 | 8 | 22 | 50 | 2.56 | 0.75 | 29% |
| 49 | Other Works | 110 | 5 | 24 | 63 | 0.39 | 0.16 | 41% |
| 50 | Grass Land Development | 103 | 19 | 14 | 51 | 6.66 | 1.43 | 21% |
| 51 | Goat Shelter | 88 | 0 | 56 | 10 | 0.38 | 0.30 | 79% |
| 52 | Construction of Canal | 84 | 5 | 14 | 17 | 1.88 | 1.24 | 66% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 68 | 1 | 13 | 49 | 0.29 | 0.14 | 48% |
| 54 | Bio-Fertilizer | 59 | 2 | 14 | 10 | 1.51 | 1.01 | 67% |
| 55 | Construction of Other Community Building/Assets | 45 | 1 | 25 | 12 | 2.40 | 2.06 | 86% |
| 56 | Bio-gas plant | 30 | 0 | 0 | 6 | 0.06 | 0.00 | 0% |
| 57 | Construction of Village Haats | 22 | 1 | 7 | 11 | 0.40 | 0.36 | 90% |
| 58 | Lining of Canal | 21 | 1 | 3 | 7 | 0.16 | 0.06 | 37% |
| 59 | Piggery Shelter | 11 | 0 | 3 | 4 | 0.48 | 0.44 | 91% |
| 60 | Repair & Maint of Canal | 10 | 0 | 2 | 7 | 0.45 | 0.12 | 28% |
| 61 | Repair & maint of Gully Plugs | 7 | 1 | 0 | 5 | 0.08 | 0.03 | 40% |
| 62 | Strengthening of Embankment | 6 | 0 | 3 | 0 | 0.14 | 0.06 | 40% |
| 63 | Renovation of Canal | 4 | 0 | 1 | 0 | 0.05 | 0.04 | 85% |
| 64 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 80% |
| 66 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 3,00,381 | 24,068 | 1,84,747 | 40,428 | 3,854.07 | 2,365.99 |