| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,08,874 | 5,777 | 98,810 | 182 | 191.93 | 178.34 | 93% |
| 2 | Construction of Toilets | 21,346 | 25 | 11,250 | 2,469 | 20.06 | 8.58 | 43% |
| 3 | Construction of Bund | 19,062 | 173 | 10,778 | 4,817 | 199.68 | 133.00 | 67% |
| 4 | Construction of Well | 14,064 | 584 | 9,954 | 1,141 | 295.23 | 227.71 | 77% |
| 5 | Land Development | 10,724 | 28 | 7,035 | 1,601 | 89.22 | 48.30 | 54% |
| 6 | Constr of Cement Concrete Roads | 9,988 | 133 | 7,118 | 1,391 | 132.80 | 78.94 | 59% |
| 7 | Farm Pond | 9,958 | 679 | 4,525 | 636 | 106.97 | 58.58 | 55% |
| 8 | Plantation | 9,933 | 1,051 | 4,766 | 2,143 | 182.70 | 63.16 | 35% |
| 9 | Construction of Check Dam/Stop Dam | 6,658 | 258 | 3,049 | 1,379 | 150.54 | 110.05 | 73% |
| 10 | Construction of Road and Culvert | 6,101 | 34 | 4,175 | 883 | 349.48 | 223.27 | 64% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2,976 | 23 | 1,161 | 1,292 | 7.29 | 3.90 | 54% |
| 12 | Well Recharge | 2,803 | 342 | 519 | 199 | 13.47 | 8.09 | 60% |
| 13 | Construction of Percolation Tank | 2,423 | 147 | 1,005 | 584 | 72.59 | 51.55 | 71% |
| 14 | Repair & maint of Pond/ Tank | 2,053 | 60 | 1,040 | 517 | 89.35 | 68.62 | 77% |
| 15 | Construction of Tank | 1,901 | 93 | 741 | 578 | 80.02 | 55.15 | 69% |
| 16 | Solid and Liquid Waste Management | 1,667 | 50 | 625 | 703 | 7.10 | 4.03 | 57% |
| 17 | Constr of Gabion | 1,454 | 65 | 616 | 519 | 29.64 | 22.71 | 77% |
| 18 | Cattle Shed | 1,156 | 9 | 302 | 383 | 20.56 | 14.52 | 71% |
| 19 | Construction of Recharge Pits | 1,065 | 88 | 254 | 353 | 5.59 | 3.43 | 61% |
| 20 | Construction of Crematorium | 976 | 47 | 433 | 139 | 23.03 | 11.96 | 52% |
| 21 | Renovation of traditional water bodies | 932 | 2 | 752 | 105 | 31.61 | 21.09 | 67% |
| 22 | Construction of Play field | 888 | 22 | 402 | 61 | 26.12 | 11.62 | 45% |
| 23 | Boulder Check/Gully Plug | 779 | 11 | 459 | 197 | 9.59 | 7.52 | 78% |
| 24 | Culvert | 707 | 18 | 398 | 125 | 22.85 | 17.11 | 75% |
| 25 | Construction of Trench | 640 | 15 | 352 | 109 | 18.62 | 13.31 | 72% |
| 26 | Works for Flood Control and Protection | 630 | 22 | 438 | 131 | 6.88 | 5.32 | 77% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 548 | 15 | 265 | 214 | 1.47 | 0.78 | 53% |
| 28 | Community Sanitary Complex | 497 | 11 | 368 | 74 | 3.23 | 1.98 | 61% |
| 29 | Constr of Aganwadi | 445 | 26 | 193 | 145 | 11.44 | 6.79 | 59% |
| 30 | Constr of GP Bhawan | 391 | 35 | 170 | 132 | 17.50 | 11.26 | 64% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 390 | 10 | 182 | 75 | 7.81 | 4.91 | 63% |
| 32 | Goat Shelter | 335 | 9 | 143 | 115 | 1.95 | 1.22 | 63% |
| 33 | Constr of Kitchen Shed | 264 | 21 | 86 | 134 | 2.55 | 1.13 | 44% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 246 | 0 | 113 | 122 | 0.36 | 0.23 | 63% |
| 35 | Repair & maint of Road | 232 | 2 | 56 | 114 | 3.89 | 3.10 | 80% |
| 36 | Poultry Shelter | 203 | 5 | 114 | 48 | 6.16 | 5.46 | 89% |
| 37 | Underground Dyke for Ground Water Recharge | 201 | 8 | 94 | 18 | 3.79 | 2.71 | 71% |
| 38 | Terracing | 189 | 1 | 58 | 50 | 1.40 | 0.88 | 63% |
| 39 | Repair & maint of Water Harvesting Structures | 166 | 3 | 92 | 64 | 2.21 | 1.81 | 82% |
| 40 | Constr of Compound wall | 157 | 7 | 73 | 54 | 2.35 | 1.73 | 74% |
| 41 | Constr of Food Grain storage | 146 | 7 | 46 | 57 | 4.09 | 3.08 | 76% |
| 42 | Repair & Maint of Community infrastructure | 104 | 4 | 26 | 54 | 2.32 | 1.30 | 56% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 103 | 0 | 60 | 32 | 2.18 | 1.85 | 85% |
| 44 | Bio-Fertilizer | 103 | 0 | 18 | 65 | 0.45 | 0.05 | 12% |
| 45 | Nursery Development | 92 | 1 | 43 | 26 | 1.03 | 0.56 | 55% |
| 46 | Strengthening of Embankment | 82 | 0 | 72 | 0 | 0.41 | 2.32 | 563% |
| 47 | Repair & maint of Percolation Tank | 81 | 1 | 33 | 38 | 2.34 | 1.59 | 68% |
| 48 | Construction of building/workshed for SHG | 74 | 5 | 18 | 30 | 1.27 | 0.75 | 59% |
| 49 | Deepening / Desilting of Flood Channels | 68 | 0 | 59 | 2 | 1.95 | 1.21 | 62% |
| 50 | Bio-gas plant | 65 | 3 | 0 | 49 | 0.14 | 0.00 | 2% |
| 51 | Repair & Maint of Bund | 46 | 0 | 23 | 11 | 1.72 | 1.60 | 93% |
| 52 | Construction of Canal | 37 | 3 | 15 | 16 | 2.93 | 2.01 | 69% |
| 53 | Other Works | 34 | 2 | 12 | 13 | 0.30 | 0.07 | 24% |
| 54 | Construction of Embankment | 33 | 3 | 9 | 13 | 1.95 | 1.30 | 66% |
| 55 | Construction of Spur | 30 | 3 | 14 | 10 | 0.54 | 0.37 | 68% |
| 56 | Construction of Other Community Building/Assets | 26 | 1 | 7 | 8 | 0.45 | 0.24 | 53% |
| 57 | Piggery Shelter | 21 | 0 | 0 | 16 | 0.00 | 0.00 | 0% |
| 58 | Grass Land Development | 19 | 3 | 4 | 9 | 1.41 | 0.29 | 21% |
| 59 | Construction of Fish Drying Infrastructure | 12 | 0 | 2 | 4 | 0.13 | 0.07 | 58% |
| 60 | Construction of Village Haats | 10 | 0 | 0 | 6 | 0.08 | 0.00 | 0% |
| 61 | Lining of Canal | 9 | 0 | 6 | 2 | 0.84 | 0.47 | 56% |
| 62 | Repair & maint of Gully Plugs | 8 | 0 | 4 | 3 | 0.75 | 0.71 | 95% |
| 63 | Renovation of Canal | 5 | 0 | 4 | 0 | 0.44 | 0.27 | 61% |
| 64 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 43% |
| 65 | Repair & Maint of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 66 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 2,45,234 | 9,945 | 1,73,441 | 24,462 | 2,276.77 | 1,513.99 |