| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 74,892 | 6,926 | 61,742 | 740 | 135.14 | 116.16 | 86% |
| 2 | Plantation | 15,797 | 1,404 | 4,478 | 6,077 | 160.27 | 50.29 | 31% |
| 3 | Construction of Bund | 13,103 | 140 | 2,508 | 7,881 | 94.28 | 59.28 | 63% |
| 4 | Construction of Check Dam/Stop Dam | 12,673 | 100 | 6,552 | 4,135 | 242.09 | 195.65 | 81% |
| 5 | Construction of Well | 11,016 | 644 | 6,181 | 1,635 | 216.20 | 147.53 | 68% |
| 6 | Construction of Toilets | 10,310 | 9 | 7,180 | 357 | 6.91 | 4.59 | 66% |
| 7 | Constr of Cement Concrete Roads | 7,691 | 216 | 5,712 | 800 | 105.46 | 66.70 | 63% |
| 8 | Construction of Road and Culvert | 6,523 | 158 | 3,189 | 1,830 | 346.61 | 255.42 | 74% |
| 9 | Construction of Tank | 6,384 | 296 | 1,400 | 3,219 | 136.67 | 103.35 | 76% |
| 10 | Construction of Percolation Tank | 5,866 | 280 | 1,871 | 2,369 | 139.72 | 106.42 | 76% |
| 11 | Construction of Recharge Pits | 5,705 | 102 | 1,252 | 2,785 | 24.39 | 13.71 | 56% |
| 12 | Boulder Check/Gully Plug | 5,421 | 22 | 2,241 | 2,702 | 10.69 | 6.90 | 65% |
| 13 | Farm Pond | 4,929 | 348 | 1,723 | 1,052 | 60.27 | 30.17 | 50% |
| 14 | Well Recharge | 4,431 | 135 | 799 | 1,011 | 30.54 | 17.81 | 58% |
| 15 | Repair & maint of Pond/ Tank | 3,891 | 177 | 918 | 1,913 | 84.76 | 68.37 | 81% |
| 16 | Construction of Trench | 3,381 | 48 | 1,757 | 1,025 | 103.49 | 73.64 | 71% |
| 17 | Land Development | 3,318 | 38 | 1,575 | 543 | 44.08 | 20.89 | 47% |
| 18 | Solid and Liquid Waste Management | 2,735 | 66 | 1,077 | 1,255 | 6.92 | 3.59 | 52% |
| 19 | Repair & maint of Water Harvesting Structures | 2,477 | 7 | 512 | 1,670 | 5.76 | 4.02 | 70% |
| 20 | Cattle Shed | 2,109 | 144 | 497 | 960 | 37.73 | 25.57 | 68% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1,931 | 19 | 493 | 1,191 | 4.36 | 1.84 | 42% |
| 22 | Constr of Gabion | 1,600 | 24 | 542 | 832 | 8.03 | 6.22 | 78% |
| 23 | Repair & maint of Percolation Tank | 1,579 | 19 | 112 | 1,306 | 8.52 | 5.62 | 66% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 931 | 13 | 732 | 80 | 24.44 | 19.36 | 79% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 747 | 4 | 167 | 418 | 2.87 | 1.72 | 60% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 617 | 3 | 131 | 403 | 11.42 | 8.83 | 77% |
| 27 | Construction of Crematorium | 610 | 46 | 304 | 115 | 18.62 | 9.23 | 50% |
| 28 | Constr of GP Bhawan | 582 | 36 | 248 | 214 | 21.35 | 13.63 | 64% |
| 29 | Terracing | 533 | 15 | 89 | 328 | 3.18 | 1.83 | 58% |
| 30 | Constr of Aganwadi | 507 | 49 | 145 | 245 | 9.33 | 6.28 | 67% |
| 31 | Construction of Play field | 466 | 10 | 204 | 62 | 16.30 | 8.25 | 51% |
| 32 | Culvert | 458 | 8 | 362 | 40 | 21.09 | 16.49 | 78% |
| 33 | Repair & maint of Road | 447 | 5 | 114 | 255 | 11.13 | 9.27 | 83% |
| 34 | Repair & Maint of Community infrastructure | 392 | 5 | 107 | 139 | 6.39 | 3.46 | 54% |
| 35 | Goat Shelter | 371 | 22 | 122 | 123 | 4.13 | 2.12 | 51% |
| 36 | Underground Dyke for Ground Water Recharge | 360 | 2 | 269 | 39 | 18.67 | 15.34 | 82% |
| 37 | Renovation of traditional water bodies | 331 | 0 | 247 | 13 | 13.92 | 11.39 | 82% |
| 38 | Constr of Compound wall | 305 | 10 | 145 | 119 | 2.49 | 2.03 | 81% |
| 39 | Repair & Maint of Bund | 248 | 2 | 59 | 152 | 2.77 | 1.80 | 65% |
| 40 | Other Works | 245 | 14 | 29 | 147 | 0.82 | 0.32 | 39% |
| 41 | Construction of Spur | 180 | 10 | 49 | 87 | 1.77 | 1.25 | 71% |
| 42 | Constr of Kitchen Shed | 171 | 5 | 62 | 89 | 0.46 | 0.14 | 31% |
| 43 | Nursery Development | 163 | 6 | 25 | 95 | 1.20 | 0.32 | 26% |
| 44 | Poultry Shelter | 152 | 8 | 27 | 68 | 1.02 | 0.55 | 54% |
| 45 | Piggery Shelter | 139 | 5 | 7 | 107 | 0.32 | 0.08 | 24% |
| 46 | Bio-Fertilizer | 136 | 1 | 33 | 29 | 0.72 | 0.18 | 26% |
| 47 | Constr of Food Grain storage | 135 | 11 | 30 | 77 | 4.76 | 2.48 | 52% |
| 48 | Construction of Embankment | 118 | 9 | 35 | 61 | 1.57 | 1.20 | 77% |
| 49 | Grass Land Development | 109 | 11 | 13 | 52 | 6.63 | 1.89 | 28% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 90 | 0 | 25 | 60 | 0.36 | 0.28 | 76% |
| 51 | Construction of Other Community Building/Assets | 86 | 4 | 28 | 29 | 4.13 | 2.71 | 66% |
| 52 | Community Sanitary Complex | 82 | 6 | 41 | 28 | 0.63 | 0.29 | 47% |
| 53 | Construction of Fish Drying Infrastructure | 78 | 14 | 14 | 13 | 1.00 | 0.50 | 50% |
| 54 | Deepening / Desilting of Flood Channels | 44 | 0 | 31 | 0 | 3.26 | 2.20 | 67% |
| 55 | Construction of Canal | 42 | 4 | 7 | 19 | 1.03 | 0.23 | 22% |
| 56 | Construction of building/workshed for SHG | 37 | 2 | 0 | 23 | 0.84 | 0.12 | 14% |
| 57 | Bio-gas plant | 26 | 1 | 1 | 2 | 0.06 | 0.01 | 27% |
| 58 | Works for Flood Control and Protection | 22 | 1 | 9 | 7 | 0.67 | 0.49 | 74% |
| 59 | Repair & Maint of Canal | 19 | 1 | 5 | 12 | 0.07 | 0.01 | 10% |
| 60 | Renovation of Canal | 18 | 0 | 4 | 5 | 0.12 | 0.09 | 73% |
| 61 | Lining of Canal | 17 | 0 | 3 | 8 | 0.11 | 0.05 | 51% |
| 62 | Repair & maint of Gully Plugs | 15 | 1 | 7 | 7 | 0.17 | 0.14 | 80% |
| 63 | Construction of Village Haats | 12 | 0 | 3 | 5 | 0.51 | 0.13 | 26% |
| 64 | Fish Culture | 7 | 0 | 5 | 0 | 0.24 | 0.19 | 78% |
| 65 | Lift Irrigation | 3 | 0 | 2 | 0 | 0.07 | 0.05 | 65% |
| 66 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 50% |
| 67 | Strengthening of Embankment | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| Total | 2,17,817 | 11,666 | 1,18,253 | 51,063 | 2,233.59 | 1,530.66 |