| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83,412 | 7,480 | 63,694 | 393 | 162.47 | 135.60 | 84% |
| 2 | Construction of Toilets | 23,734 | 1 | 18,352 | 1,151 | 15.16 | 10.45 | 69% |
| 3 | Construction of Well | 22,424 | 694 | 15,874 | 2,053 | 413.29 | 335.42 | 81% |
| 4 | Plantation | 16,423 | 1,647 | 9,523 | 2,057 | 383.48 | 129.50 | 34% |
| 5 | Constr of Cement Concrete Roads | 11,799 | 45 | 8,566 | 1,424 | 101.57 | 65.69 | 65% |
| 6 | Land Development | 8,851 | 14 | 6,300 | 801 | 93.80 | 33.87 | 36% |
| 7 | Farm Pond | 7,989 | 308 | 4,181 | 1,186 | 180.83 | 102.54 | 57% |
| 8 | Construction of Road and Culvert | 6,927 | 62 | 5,128 | 714 | 465.24 | 312.62 | 67% |
| 9 | Well Recharge | 4,865 | 70 | 1,735 | 929 | 28.23 | 18.44 | 65% |
| 10 | Construction of Check Dam/Stop Dam | 4,613 | 21 | 2,486 | 961 | 125.79 | 92.89 | 74% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3,843 | 22 | 1,440 | 1,584 | 4.86 | 2.35 | 48% |
| 12 | Solid and Liquid Waste Management | 3,734 | 37 | 1,223 | 1,948 | 10.16 | 5.04 | 50% |
| 13 | Construction of Bund | 3,097 | 1 | 1,339 | 917 | 30.88 | 12.30 | 40% |
| 14 | Construction of Percolation Tank | 2,889 | 57 | 1,435 | 921 | 94.18 | 58.89 | 63% |
| 15 | Construction of Recharge Pits | 2,630 | 31 | 685 | 915 | 7.59 | 4.09 | 54% |
| 16 | Construction of Trench | 2,568 | 31 | 1,414 | 687 | 56.65 | 39.18 | 69% |
| 17 | Cattle Shed | 2,241 | 63 | 500 | 704 | 32.04 | 23.67 | 74% |
| 18 | Underground Dyke for Ground Water Recharge | 1,828 | 2 | 954 | 617 | 9.11 | 5.81 | 64% |
| 19 | Constr of Gabion | 1,798 | 45 | 820 | 491 | 15.54 | 8.53 | 55% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1,679 | 30 | 901 | 519 | 43.01 | 30.49 | 71% |
| 21 | Construction of Tank | 1,663 | 66 | 560 | 571 | 64.14 | 39.65 | 62% |
| 22 | Boulder Check/Gully Plug | 1,403 | 8 | 945 | 338 | 6.40 | 4.16 | 65% |
| 23 | Repair & maint of Pond/ Tank | 1,143 | 9 | 747 | 284 | 29.29 | 17.08 | 58% |
| 24 | Renovation of traditional water bodies | 898 | 0 | 655 | 20 | 19.58 | 9.35 | 48% |
| 25 | Constr of Aganwadi | 866 | 13 | 550 | 88 | 30.97 | 10.52 | 34% |
| 26 | Construction of Crematorium | 828 | 11 | 642 | 81 | 17.51 | 12.32 | 70% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 641 | 13 | 122 | 406 | 1.13 | 0.48 | 43% |
| 28 | Construction of Play field | 546 | 3 | 416 | 41 | 10.47 | 5.53 | 53% |
| 29 | Other Works | 441 | 2 | 167 | 66 | 0.92 | 0.38 | 41% |
| 30 | Community Sanitary Complex | 435 | 16 | 312 | 64 | 1.84 | 1.37 | 75% |
| 31 | Constr of GP Bhawan | 393 | 24 | 241 | 57 | 26.29 | 14.61 | 56% |
| 32 | Culvert | 378 | 3 | 257 | 71 | 6.84 | 4.71 | 69% |
| 33 | Terracing | 378 | 5 | 184 | 152 | 5.78 | 4.04 | 70% |
| 34 | Constr of Kitchen Shed | 308 | 5 | 80 | 206 | 0.95 | 0.23 | 24% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 203 | 0 | 91 | 77 | 2.28 | 1.74 | 76% |
| 36 | Nursery Development | 193 | 12 | 66 | 91 | 3.40 | 1.04 | 31% |
| 37 | Constr of Compound wall | 173 | 3 | 110 | 43 | 1.36 | 0.92 | 68% |
| 38 | Goat Shelter | 172 | 0 | 10 | 132 | 0.17 | 0.11 | 66% |
| 39 | Repair & maint of Road | 157 | 0 | 71 | 58 | 6.33 | 5.19 | 82% |
| 40 | Repair & maint of Water Harvesting Structures | 149 | 3 | 78 | 56 | 2.52 | 1.79 | 71% |
| 41 | Repair & maint of Percolation Tank | 145 | 0 | 63 | 59 | 3.96 | 2.65 | 67% |
| 42 | Works for Flood Control and Protection | 142 | 5 | 71 | 33 | 4.23 | 3.34 | 79% |
| 43 | Construction of building/workshed for SHG | 138 | 2 | 42 | 80 | 4.79 | 2.34 | 49% |
| 44 | Constr of Food Grain storage | 128 | 3 | 69 | 34 | 6.82 | 5.35 | 78% |
| 45 | Repair & Maint of Community infrastructure | 99 | 2 | 62 | 11 | 4.54 | 1.96 | 43% |
| 46 | Construction of Embankment | 85 | 1 | 54 | 23 | 3.21 | 2.60 | 81% |
| 47 | Grass Land Development | 80 | 5 | 30 | 38 | 6.62 | 3.29 | 50% |
| 48 | Bio-Fertilizer | 73 | 1 | 28 | 29 | 1.08 | 0.31 | 29% |
| 49 | Poultry Shelter | 62 | 0 | 19 | 36 | 0.13 | 0.10 | 72% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 39 | 0 | 2 | 24 | 0.02 | 0.00 | 11% |
| 51 | Construction of Spur | 38 | 0 | 17 | 19 | 0.33 | 0.23 | 70% |
| 52 | Piggery Shelter | 37 | 0 | 5 | 3 | 0.12 | 0.10 | 82% |
| 53 | Construction of Canal | 28 | 0 | 3 | 15 | 0.22 | 0.11 | 52% |
| 54 | Construction of Other Community Building/Assets | 27 | 1 | 5 | 14 | 0.49 | 0.29 | 58% |
| 55 | Construction of Fish Drying Infrastructure | 26 | 0 | 2 | 12 | 0.36 | 0.02 | 7% |
| 56 | Bio-gas plant | 21 | 0 | 0 | 20 | 0.00 | 0.00 | 0% |
| 57 | Repair & Maint of Bund | 12 | 0 | 9 | 2 | 0.32 | 0.28 | 87% |
| 58 | Deepening / Desilting of Flood Channels | 10 | 0 | 7 | 0 | 0.22 | 0.17 | 77% |
| 59 | Lining of Canal | 9 | 1 | 1 | 4 | 0.10 | 0.05 | 47% |
| 60 | Construction of Village Haats | 6 | 1 | 1 | 4 | 0.21 | 0.06 | 28% |
| 61 | Renovation of Canal | 5 | 0 | 1 | 2 | 0.12 | 0.10 | 87% |
| 62 | Repair & Maint of Canal | 5 | 0 | 4 | 1 | 0.11 | 0.05 | 49% |
| 63 | Fish Culture | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | (uncategorised) | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Lift Irrigation | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 66 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 100% |
| Total | 2,29,934 | 10,879 | 1,53,350 | 24,338 | 2,550.16 | 1,586.11 |