| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83,826 | 9,104 | 64,321 | 160 | 169.52 | 140.62 | 83% |
| 2 | Constr of Cement Concrete Roads | 27,873 | 347 | 19,202 | 3,476 | 171.01 | 112.69 | 66% |
| 3 | Construction of Toilets | 16,557 | 0 | 13,275 | 175 | 13.82 | 9.62 | 70% |
| 4 | Construction of Recharge Pits | 12,691 | 10 | 5,157 | 5,789 | 21.48 | 10.92 | 51% |
| 5 | Construction of Well | 12,169 | 526 | 7,141 | 1,139 | 203.89 | 158.71 | 78% |
| 6 | Plantation | 9,037 | 774 | 5,207 | 1,502 | 115.81 | 26.21 | 23% |
| 7 | Cattle Shed | 5,313 | 31 | 1,810 | 195 | 54.42 | 39.30 | 72% |
| 8 | Construction of Road and Culvert | 5,015 | 30 | 3,191 | 639 | 266.80 | 172.25 | 65% |
| 9 | Solid and Liquid Waste Management | 4,230 | 53 | 2,599 | 834 | 6.77 | 4.75 | 70% |
| 10 | Construction of Check Dam/Stop Dam | 3,931 | 26 | 1,941 | 1,360 | 160.01 | 125.70 | 79% |
| 11 | Construction of Trench | 3,797 | 19 | 2,183 | 942 | 60.86 | 42.87 | 70% |
| 12 | Well Recharge | 3,723 | 9 | 1,343 | 390 | 14.88 | 9.67 | 65% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2,087 | 2 | 753 | 844 | 2.83 | 1.26 | 44% |
| 14 | Farm Pond | 1,887 | 3 | 756 | 135 | 27.04 | 18.27 | 68% |
| 15 | Land Development | 1,651 | 5 | 719 | 101 | 26.57 | 14.73 | 55% |
| 16 | Construction of Percolation Tank | 1,636 | 21 | 831 | 480 | 37.73 | 20.27 | 54% |
| 17 | Construction of Tank | 1,410 | 24 | 619 | 460 | 32.33 | 17.95 | 56% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1,160 | 2 | 452 | 600 | 2.30 | 0.97 | 42% |
| 19 | Constr of Aganwadi | 1,143 | 42 | 796 | 56 | 19.08 | 14.82 | 78% |
| 20 | Repair & maint of Pond/ Tank | 978 | 9 | 435 | 411 | 11.40 | 6.81 | 60% |
| 21 | Construction of Crematorium | 919 | 23 | 732 | 67 | 20.97 | 15.26 | 73% |
| 22 | Construction of Play field | 682 | 1 | 478 | 47 | 16.38 | 7.27 | 44% |
| 23 | Community Sanitary Complex | 648 | 26 | 487 | 65 | 3.74 | 2.21 | 59% |
| 24 | Constr of GP Bhawan | 444 | 32 | 250 | 79 | 33.44 | 18.85 | 56% |
| 25 | Construction of Bund | 426 | 0 | 167 | 170 | 5.56 | 4.00 | 72% |
| 26 | Repair & maint of Road | 402 | 4 | 215 | 130 | 1.47 | 1.10 | 75% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 389 | 2 | 191 | 153 | 3.19 | 2.49 | 78% |
| 28 | Construction of building/workshed for SHG | 377 | 4 | 47 | 257 | 3.35 | 0.37 | 11% |
| 29 | Terracing | 342 | 4 | 169 | 124 | 5.20 | 3.97 | 76% |
| 30 | Repair & maint of Water Harvesting Structures | 320 | 1 | 158 | 118 | 1.43 | 1.06 | 74% |
| 31 | Culvert | 310 | 15 | 153 | 43 | 2.02 | 1.23 | 61% |
| 32 | Renovation of traditional water bodies | 288 | 0 | 145 | 76 | 6.64 | 3.21 | 48% |
| 33 | Works for Flood Control and Protection | 191 | 2 | 127 | 35 | 4.05 | 3.17 | 78% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 175 | 2 | 73 | 65 | 2.48 | 1.73 | 70% |
| 35 | Constr of Gabion | 143 | 1 | 103 | 26 | 3.98 | 2.97 | 75% |
| 36 | Boulder Check/Gully Plug | 113 | 0 | 36 | 55 | 0.76 | 0.53 | 70% |
| 37 | Grass Land Development | 102 | 1 | 20 | 41 | 6.27 | 1.67 | 27% |
| 38 | Constr of Compound wall | 97 | 4 | 46 | 37 | 0.66 | 0.43 | 66% |
| 39 | Constr of Food Grain storage | 96 | 2 | 32 | 44 | 3.64 | 2.00 | 55% |
| 40 | Underground Dyke for Ground Water Recharge | 96 | 2 | 52 | 26 | 3.01 | 2.52 | 84% |
| 41 | Nursery Development | 84 | 1 | 21 | 38 | 3.43 | 0.62 | 18% |
| 42 | Repair & Maint of Bund | 81 | 0 | 34 | 44 | 1.05 | 0.86 | 81% |
| 43 | Goat Shelter | 76 | 0 | 16 | 7 | 0.61 | 0.45 | 73% |
| 44 | Repair & maint of Percolation Tank | 57 | 0 | 24 | 28 | 0.67 | 0.41 | 61% |
| 45 | Repair & Maint of Community infrastructure | 53 | 2 | 32 | 9 | 4.14 | 2.09 | 51% |
| 46 | Poultry Shelter | 42 | 1 | 25 | 2 | 0.53 | 0.46 | 87% |
| 47 | Construction of Spur | 37 | 0 | 11 | 24 | 0.35 | 0.27 | 76% |
| 48 | Constr of Kitchen Shed | 37 | 0 | 4 | 32 | 0.10 | 0.01 | 5% |
| 49 | Other Works | 36 | 1 | 4 | 26 | 0.12 | 0.08 | 65% |
| 50 | Bio-Fertilizer | 34 | 0 | 9 | 16 | 0.65 | 0.28 | 43% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 0 | 21 | 0.01 | 0.00 | 0% |
| 52 | Deepening / Desilting of Flood Channels | 23 | 0 | 16 | 5 | 0.53 | 0.39 | 72% |
| 53 | Construction of Embankment | 17 | 0 | 7 | 8 | 0.42 | 0.23 | 54% |
| 54 | Construction of Canal | 16 | 2 | 9 | 4 | 0.20 | 0.02 | 12% |
| 55 | Construction of Fish Drying Infrastructure | 9 | 0 | 4 | 3 | 0.11 | 0.06 | 56% |
| 56 | Lining of Canal | 7 | 0 | 2 | 3 | 0.09 | 0.05 | 58% |
| 57 | Piggery Shelter | 6 | 0 | 3 | 1 | 0.07 | 0.06 | 88% |
| 58 | Strengthening of Embankment | 5 | 0 | 4 | 0 | 0.15 | 0.15 | 101% |
| 59 | Construction of Other Community Building/Assets | 5 | 0 | 0 | 2 | 0.10 | 0.00 | 0% |
| 60 | Construction of Village Haats | 4 | 1 | 0 | 0 | 0.03 | 0.02 | 68% |
| 61 | Bio-gas plant | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 62 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 63 | Repair & Maint of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 64 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 2,07,341 | 11,171 | 1,36,637 | 21,623 | 1,560.12 | 1,030.90 |