| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,29,012 | 6,666 | 1,14,152 | 566 | 237.22 | 208.39 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 25,560 | 156 | 17,213 | 5,409 | 451.45 | 321.69 | 71% |
| 3 | Construction of Toilets | 19,565 | 28 | 11,125 | 2,358 | 17.35 | 7.57 | 44% |
| 4 | Construction of Well | 19,261 | 865 | 10,154 | 3,169 | 422.20 | 276.87 | 66% |
| 5 | Constr of Cement Concrete Roads | 18,345 | 447 | 13,166 | 1,816 | 178.42 | 126.31 | 71% |
| 6 | Construction of Bund | 18,268 | 135 | 7,987 | 6,622 | 157.48 | 101.50 | 65% |
| 7 | Plantation | 17,982 | 1,557 | 5,660 | 6,404 | 296.91 | 73.94 | 25% |
| 8 | Construction of NADEP/Vermi Compost Pit | 17,148 | 76 | 7,531 | 7,186 | 34.86 | 20.08 | 58% |
| 9 | Farm Pond | 15,397 | 480 | 5,980 | 4,153 | 260.63 | 134.99 | 52% |
| 10 | Cattle Shed | 8,602 | 248 | 2,668 | 3,825 | 90.55 | 74.36 | 82% |
| 11 | Land Development | 8,310 | 22 | 5,316 | 601 | 106.88 | 40.12 | 38% |
| 12 | Construction of Road and Culvert | 7,338 | 52 | 5,078 | 910 | 409.11 | 193.24 | 47% |
| 13 | Well Recharge | 7,037 | 202 | 3,958 | 678 | 56.78 | 32.72 | 58% |
| 14 | Solid and Liquid Waste Management | 6,777 | 123 | 2,571 | 3,169 | 24.39 | 16.80 | 69% |
| 15 | Construction of Tank | 6,253 | 216 | 1,739 | 2,216 | 154.32 | 86.26 | 56% |
| 16 | Constr of Gabion | 5,587 | 67 | 2,065 | 2,796 | 65.84 | 50.87 | 77% |
| 17 | Construction of Percolation Tank | 3,087 | 68 | 1,229 | 1,035 | 62.21 | 37.26 | 60% |
| 18 | Construction of Trench | 3,020 | 31 | 1,797 | 524 | 60.86 | 34.79 | 57% |
| 19 | Construction of Recharge Pits | 2,543 | 49 | 813 | 975 | 5.98 | 2.85 | 48% |
| 20 | Boulder Check/Gully Plug | 2,449 | 5 | 1,144 | 956 | 12.77 | 7.32 | 57% |
| 21 | Renovation of traditional water bodies | 2,232 | 1 | 1,932 | 41 | 55.40 | 37.69 | 68% |
| 22 | Repair & maint of Pond/ Tank | 1,944 | 50 | 453 | 1,091 | 29.83 | 20.98 | 70% |
| 23 | Construction of Crematorium | 1,668 | 65 | 883 | 286 | 34.04 | 22.13 | 65% |
| 24 | Culvert | 1,284 | 57 | 834 | 207 | 15.21 | 11.34 | 75% |
| 25 | Constr of GP Bhawan | 1,234 | 49 | 699 | 351 | 44.08 | 31.65 | 72% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1,153 | 33 | 466 | 279 | 2.53 | 1.00 | 40% |
| 27 | Constr of Compound wall | 900 | 31 | 565 | 209 | 13.46 | 10.81 | 80% |
| 28 | Constr of Aganwadi | 683 | 61 | 353 | 129 | 17.26 | 12.50 | 72% |
| 29 | Community Sanitary Complex | 656 | 33 | 498 | 82 | 3.80 | 2.26 | 59% |
| 30 | Construction of Play field | 652 | 15 | 296 | 130 | 16.73 | 7.53 | 45% |
| 31 | Goat Shelter | 632 | 16 | 110 | 332 | 2.42 | 1.52 | 63% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 585 | 2 | 383 | 98 | 4.76 | 2.71 | 57% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 509 | 0 | 158 | 300 | 0.88 | 0.49 | 55% |
| 34 | Repair & maint of Water Harvesting Structures | 448 | 0 | 141 | 246 | 2.87 | 2.08 | 73% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 286 | 3 | 61 | 165 | 3.04 | 2.00 | 66% |
| 36 | Constr of Kitchen Shed | 284 | 3 | 89 | 171 | 0.91 | 0.68 | 75% |
| 37 | Deepening / Desilting of Flood Channels | 280 | 0 | 239 | 1 | 10.79 | 9.17 | 85% |
| 38 | Terracing | 241 | 11 | 76 | 105 | 3.37 | 2.19 | 65% |
| 39 | Repair & Maint of Community infrastructure | 226 | 4 | 158 | 41 | 12.33 | 8.30 | 67% |
| 40 | Repair & maint of Road | 220 | 0 | 99 | 95 | 2.40 | 1.86 | 77% |
| 41 | Constr of Food Grain storage | 219 | 6 | 92 | 72 | 7.06 | 5.40 | 76% |
| 42 | Grass Land Development | 216 | 11 | 35 | 105 | 10.61 | 3.93 | 37% |
| 43 | Construction of building/workshed for SHG | 212 | 18 | 76 | 78 | 8.51 | 4.09 | 48% |
| 44 | Repair & maint of Percolation Tank | 156 | 2 | 41 | 64 | 2.36 | 1.21 | 51% |
| 45 | Poultry Shelter | 138 | 2 | 22 | 81 | 1.02 | 0.40 | 39% |
| 46 | Nursery Development | 133 | 10 | 25 | 41 | 2.49 | 0.44 | 18% |
| 47 | Construction of Fish Drying Infrastructure | 132 | 5 | 66 | 41 | 2.42 | 2.02 | 83% |
| 48 | Other Works | 122 | 13 | 24 | 61 | 0.81 | 0.21 | 27% |
| 49 | Works for Flood Control and Protection | 110 | 6 | 67 | 9 | 2.65 | 1.93 | 73% |
| 50 | Construction of Other Community Building/Assets | 83 | 2 | 16 | 26 | 1.93 | 1.48 | 77% |
| 51 | Repair & Maint of Bund | 75 | 0 | 26 | 34 | 1.07 | 0.80 | 74% |
| 52 | Construction of Village Haats | 75 | 7 | 28 | 8 | 0.62 | 0.48 | 77% |
| 53 | Construction of Canal | 74 | 2 | 28 | 13 | 2.63 | 1.49 | 57% |
| 54 | Construction of Spur | 67 | 2 | 17 | 43 | 0.77 | 0.40 | 52% |
| 55 | Underground Dyke for Ground Water Recharge | 61 | 0 | 40 | 7 | 0.55 | 0.31 | 57% |
| 56 | Bio-Fertilizer | 51 | 0 | 16 | 19 | 0.41 | 0.25 | 61% |
| 57 | Piggery Shelter | 49 | 0 | 4 | 38 | 0.12 | 0.12 | 99% |
| 58 | Bio-gas plant | 37 | 1 | 1 | 2 | 0.08 | 0.01 | 9% |
| 59 | Strengthening of Embankment | 35 | 0 | 26 | 0 | 0.71 | 1.12 | 158% |
| 60 | Construction of Embankment | 15 | 0 | 4 | 5 | 0.29 | 0.20 | 69% |
| 61 | Lining of Canal | 10 | 0 | 3 | 1 | 0.19 | 0.13 | 69% |
| 62 | Renovation of Canal | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 42% |
| 63 | Lift Irrigation | 3 | 0 | 1 | 0 | 0.10 | 0.03 | 27% |
| 64 | Fish Culture | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 66 | (uncategorised) | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 3,59,740 | 12,014 | 2,30,498 | 60,480 | 3,429.73 | 2,063.23 |