| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,29,802 | 4,373 | 1,18,283 | 562 | 240.47 | 213.77 | 89% |
| 2 | Land Development | 36,577 | 26 | 21,931 | 5,107 | 266.99 | 106.25 | 40% |
| 3 | Farm Pond | 18,417 | 440 | 8,961 | 2,358 | 275.51 | 165.60 | 60% |
| 4 | Construction of Check Dam/Stop Dam | 17,840 | 68 | 12,159 | 2,344 | 754.81 | 292.57 | 39% |
| 5 | Plantation | 12,688 | 747 | 7,331 | 2,074 | 243.67 | 79.26 | 33% |
| 6 | Construction of NADEP/Vermi Compost Pit | 11,615 | 35 | 4,784 | 5,996 | 14.52 | 8.40 | 58% |
| 7 | Construction of Bund | 10,284 | 43 | 4,996 | 2,508 | 108.30 | 69.07 | 64% |
| 8 | Construction of Toilets | 9,435 | 2 | 5,576 | 124 | 6.95 | 3.96 | 57% |
| 9 | Constr of Cement Concrete Roads | 8,499 | 70 | 5,349 | 1,202 | 158.44 | 92.90 | 59% |
| 10 | Solid and Liquid Waste Management | 7,891 | 22 | 2,373 | 4,954 | 10.67 | 5.38 | 51% |
| 11 | Construction of Road and Culvert | 7,056 | 26 | 4,545 | 706 | 339.36 | 204.99 | 60% |
| 12 | Cattle Shed | 6,330 | 115 | 1,946 | 2,120 | 48.95 | 30.66 | 63% |
| 13 | Construction of Well | 4,471 | 95 | 2,322 | 636 | 71.65 | 41.11 | 57% |
| 14 | Construction of Trench | 2,513 | 28 | 1,398 | 462 | 59.31 | 40.46 | 68% |
| 15 | Well Recharge | 2,039 | 34 | 774 | 500 | 27.44 | 15.94 | 58% |
| 16 | Construction of Tank | 1,831 | 43 | 436 | 715 | 49.05 | 33.33 | 68% |
| 17 | Repair & maint of Pond/ Tank | 1,806 | 18 | 703 | 735 | 22.26 | 15.95 | 72% |
| 18 | Construction of Recharge Pits | 1,789 | 3 | 452 | 776 | 8.89 | 5.31 | 60% |
| 19 | Boulder Check/Gully Plug | 1,176 | 3 | 624 | 142 | 17.32 | 10.95 | 63% |
| 20 | Construction of Percolation Tank | 917 | 14 | 450 | 200 | 25.54 | 17.76 | 70% |
| 21 | Goat Shelter | 907 | 12 | 285 | 319 | 3.69 | 1.75 | 47% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 820 | 9 | 222 | 211 | 7.92 | 5.90 | 75% |
| 23 | Renovation of traditional water bodies | 724 | 0 | 596 | 15 | 19.96 | 9.82 | 49% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 511 | 1 | 249 | 160 | 26.41 | 18.25 | 69% |
| 25 | Terracing | 496 | 2 | 197 | 239 | 5.40 | 3.08 | 57% |
| 26 | Construction of Play field | 491 | 1 | 364 | 54 | 13.73 | 7.53 | 55% |
| 27 | Construction of Crematorium | 474 | 2 | 420 | 26 | 9.32 | 7.89 | 85% |
| 28 | Constr of Aganwadi | 453 | 12 | 268 | 117 | 7.96 | 5.67 | 71% |
| 29 | Culvert | 433 | 0 | 258 | 14 | 12.73 | 10.16 | 80% |
| 30 | Repaire and Maint of NADEP/Vermi Compost Pit | 405 | 0 | 107 | 279 | 0.55 | 0.29 | 52% |
| 31 | Poultry Shelter | 367 | 3 | 78 | 105 | 1.32 | 0.47 | 35% |
| 32 | Other Works | 359 | 10 | 88 | 222 | 1.94 | 0.96 | 49% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 356 | 12 | 129 | 180 | 4.80 | 3.11 | 65% |
| 34 | Community Sanitary Complex | 343 | 8 | 189 | 90 | 1.54 | 0.98 | 64% |
| 35 | Repair & maint of Water Harvesting Structures | 326 | 3 | 141 | 153 | 8.18 | 6.70 | 82% |
| 36 | Construction of Fish Drying Infrastructure | 318 | 2 | 154 | 55 | 7.75 | 5.10 | 66% |
| 37 | Constr of Gabion | 266 | 3 | 37 | 28 | 19.79 | 18.03 | 91% |
| 38 | Repair & Maint of Community infrastructure | 263 | 2 | 69 | 28 | 3.60 | 2.33 | 65% |
| 39 | Repair & Maint of Fish Drying Infrastructure | 236 | 2 | 192 | 29 | 9.90 | 7.22 | 73% |
| 40 | Constr of GP Bhawan | 215 | 5 | 102 | 81 | 8.42 | 4.54 | 54% |
| 41 | Repair & maint of Road | 190 | 3 | 56 | 113 | 7.02 | 3.77 | 54% |
| 42 | Construction of Other Community Building/Assets | 186 | 0 | 26 | 6 | 0.45 | 0.22 | 49% |
| 43 | Constr of Compound wall | 175 | 6 | 103 | 46 | 2.07 | 1.60 | 77% |
| 44 | Repair & maint of Percolation Tank | 159 | 3 | 66 | 84 | 2.33 | 1.61 | 69% |
| 45 | Underground Dyke for Ground Water Recharge | 154 | 2 | 61 | 14 | 3.76 | 1.79 | 48% |
| 46 | Repair & Maint of Bund | 148 | 0 | 58 | 76 | 1.46 | 0.93 | 64% |
| 47 | Nursery Development | 126 | 3 | 11 | 64 | 5.06 | 1.47 | 29% |
| 48 | Construction of Embankment | 107 | 5 | 50 | 45 | 3.64 | 2.01 | 55% |
| 49 | Constr of Food Grain storage | 105 | 0 | 45 | 39 | 2.15 | 1.25 | 58% |
| 50 | Fish Culture | 104 | 0 | 29 | 21 | 1.58 | 0.77 | 49% |
| 51 | Construction of building/workshed for SHG | 85 | 0 | 25 | 27 | 2.68 | 1.76 | 66% |
| 52 | Constr of Kitchen Shed | 75 | 0 | 18 | 56 | 0.24 | 0.18 | 77% |
| 53 | Grass Land Development | 63 | 0 | 14 | 36 | 2.17 | 0.53 | 24% |
| 54 | Bio-Fertilizer | 56 | 0 | 26 | 21 | 0.23 | 0.17 | 75% |
| 55 | Construction of Spur | 42 | 1 | 16 | 16 | 1.21 | 0.90 | 74% |
| 56 | Construction of Canal | 41 | 0 | 4 | 17 | 0.39 | 0.25 | 63% |
| 57 | Deepening / Desilting of Flood Channels | 35 | 0 | 18 | 2 | 9.81 | 0.13 | 1% |
| 58 | Renovation of Canal | 35 | 1 | 11 | 11 | 0.51 | 0.18 | 36% |
| 59 | Works for Flood Control and Protection | 24 | 1 | 16 | 4 | 0.29 | 0.15 | 53% |
| 60 | Bio-gas plant | 21 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 61 | Piggery Shelter | 19 | 1 | 1 | 12 | 0.14 | 0.03 | 19% |
| 62 | Repair & Maint of Canal | 16 | 0 | 9 | 5 | 0.25 | 0.18 | 70% |
| 63 | Lining of Canal | 11 | 0 | 1 | 8 | 0.18 | 0.10 | 55% |
| 64 | Lift Irrigation | 11 | 0 | 6 | 2 | 0.22 | 0.17 | 77% |
| 65 | Strengthening of Embankment | 8 | 0 | 6 | 0 | 0.08 | 0.08 | 97% |
| 66 | Construction of Village Haats | 5 | 1 | 3 | 0 | 0.11 | 0.09 | 83% |
| 67 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 85% |
| Total | 3,03,741 | 6,321 | 2,10,218 | 37,353 | 2,973.12 | 1,593.75 |