| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,04,259 | 21,981 | 1,56,720 | 3,048 | 398.90 | 305.93 | 77% |
| 2 | Construction of Well | 33,179 | 1,800 | 21,123 | 3,509 | 438.26 | 268.68 | 61% |
| 3 | Plantation | 25,342 | 3,303 | 11,387 | 5,103 | 649.04 | 195.38 | 30% |
| 4 | Construction of Check Dam/Stop Dam | 25,048 | 495 | 14,325 | 4,839 | 2,178.41 | 818.19 | 38% |
| 5 | Farm Pond | 15,959 | 1,055 | 9,267 | 551 | 162.88 | 98.68 | 61% |
| 6 | Construction of Road and Culvert | 15,452 | 249 | 10,092 | 1,503 | 827.79 | 554.71 | 67% |
| 7 | Construction of Trench | 15,173 | 210 | 8,642 | 2,946 | 404.98 | 279.11 | 69% |
| 8 | Construction of Bund | 14,011 | 127 | 7,192 | 4,363 | 201.41 | 138.40 | 69% |
| 9 | Land Development | 12,211 | 95 | 7,346 | 1,249 | 123.83 | 65.81 | 53% |
| 10 | Construction of Percolation Tank | 9,960 | 306 | 4,196 | 2,909 | 450.25 | 321.04 | 71% |
| 11 | Constr of Cement Concrete Roads | 8,651 | 263 | 5,247 | 932 | 170.11 | 115.90 | 68% |
| 12 | Construction of Toilets | 8,173 | 10 | 2,452 | 630 | 26.04 | 10.94 | 42% |
| 13 | Well Recharge | 7,913 | 890 | 2,477 | 1,005 | 65.34 | 37.68 | 58% |
| 14 | Solid and Liquid Waste Management | 7,268 | 210 | 1,930 | 4,399 | 36.27 | 15.75 | 43% |
| 15 | Boulder Check/Gully Plug | 5,485 | 106 | 2,660 | 2,111 | 38.59 | 22.99 | 60% |
| 16 | Construction of Tank | 5,263 | 451 | 1,270 | 1,489 | 231.51 | 134.53 | 58% |
| 17 | Construction of Recharge Pits | 4,940 | 110 | 1,663 | 2,098 | 27.95 | 15.45 | 55% |
| 18 | Construction of NADEP/Vermi Compost Pit | 4,749 | 72 | 1,552 | 2,093 | 14.81 | 4.32 | 29% |
| 19 | Cattle Shed | 3,266 | 373 | 1,064 | 1,023 | 35.21 | 19.86 | 56% |
| 20 | Renovation of traditional water bodies | 2,654 | 0 | 1,518 | 3 | 58.67 | 39.89 | 68% |
| 21 | Constr of Gabion | 2,571 | 92 | 968 | 1,081 | 34.16 | 16.31 | 48% |
| 22 | Repair & maint of Pond/ Tank | 2,091 | 48 | 753 | 882 | 31.38 | 18.24 | 58% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,966 | 35 | 961 | 782 | 5.50 | 2.94 | 53% |
| 24 | Terracing | 1,474 | 45 | 558 | 614 | 27.15 | 16.47 | 61% |
| 25 | Construction of Crematorium | 1,372 | 23 | 1,096 | 96 | 27.63 | 20.01 | 72% |
| 26 | Underground Dyke for Ground Water Recharge | 1,232 | 7 | 709 | 104 | 99.92 | 81.81 | 82% |
| 27 | Repair & maint of Water Harvesting Structures | 1,109 | 14 | 330 | 601 | 14.00 | 8.98 | 64% |
| 28 | Constr of Aganwadi | 995 | 76 | 487 | 297 | 25.61 | 16.13 | 63% |
| 29 | Goat Shelter | 978 | 59 | 321 | 363 | 4.06 | 1.36 | 33% |
| 30 | Construction of Play field | 738 | 3 | 495 | 72 | 18.70 | 10.41 | 56% |
| 31 | Constr of Compound wall | 677 | 68 | 231 | 305 | 25.46 | 15.72 | 62% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 663 | 25 | 309 | 238 | 21.54 | 13.78 | 64% |
| 33 | Repair & maint of Percolation Tank | 644 | 34 | 171 | 337 | 22.98 | 13.80 | 60% |
| 34 | Constr of GP Bhawan | 606 | 51 | 275 | 177 | 30.38 | 17.44 | 57% |
| 35 | Repair & Maint of Community infrastructure | 552 | 5 | 220 | 47 | 6.43 | 4.15 | 65% |
| 36 | Constr of Kitchen Shed | 463 | 13 | 199 | 236 | 1.50 | 0.68 | 45% |
| 37 | Culvert | 420 | 15 | 232 | 56 | 17.19 | 13.61 | 79% |
| 38 | Community Sanitary Complex | 418 | 48 | 163 | 151 | 1.50 | 0.86 | 58% |
| 39 | Construction of Spur | 388 | 19 | 151 | 148 | 12.00 | 8.14 | 68% |
| 40 | Other Works | 382 | 13 | 150 | 157 | 3.23 | 1.14 | 35% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 297 | 9 | 87 | 168 | 8.73 | 6.24 | 71% |
| 42 | Repair & maint of Road | 292 | 5 | 83 | 165 | 12.78 | 8.32 | 65% |
| 43 | Constr of Food Grain storage | 289 | 4 | 185 | 75 | 6.24 | 4.31 | 69% |
| 44 | Poultry Shelter | 203 | 32 | 54 | 83 | 1.68 | 0.83 | 49% |
| 45 | Nursery Development | 191 | 9 | 44 | 47 | 3.34 | 1.11 | 33% |
| 46 | Construction of Embankment | 170 | 14 | 79 | 61 | 7.96 | 6.73 | 85% |
| 47 | Repair & Maint of Bund | 158 | 2 | 49 | 74 | 2.89 | 1.64 | 57% |
| 48 | Works for Flood Control and Protection | 147 | 10 | 69 | 44 | 6.85 | 4.91 | 72% |
| 49 | Grass Land Development | 99 | 4 | 30 | 43 | 3.06 | 1.42 | 46% |
| 50 | Construction of building/workshed for SHG | 94 | 1 | 40 | 18 | 2.21 | 1.04 | 47% |
| 51 | Bio-Fertilizer | 58 | 2 | 25 | 14 | 0.35 | 0.22 | 61% |
| 52 | Construction of Other Community Building/Assets | 54 | 3 | 10 | 25 | 1.50 | 0.39 | 26% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 40 | 0 | 13 | 26 | 0.13 | 0.06 | 44% |
| 54 | Construction of Canal | 32 | 2 | 5 | 15 | 1.21 | 0.82 | 68% |
| 55 | Lining of Canal | 24 | 0 | 1 | 18 | 0.07 | 0.02 | 23% |
| 56 | Deepening / Desilting of Flood Channels | 21 | 0 | 8 | 0 | 0.15 | 0.12 | 79% |
| 57 | Construction of Fish Drying Infrastructure | 21 | 1 | 2 | 8 | 0.05 | 0.02 | 46% |
| 58 | Construction of Village Haats | 14 | 1 | 1 | 7 | 0.38 | 0.15 | 40% |
| 59 | Bio-gas plant | 13 | 4 | 0 | 1 | 0.04 | 0.00 | 11% |
| 60 | Piggery Shelter | 11 | 1 | 6 | 3 | 0.14 | 0.10 | 71% |
| 61 | Strengthening of Embankment | 10 | 0 | 3 | 0 | 0.33 | 0.17 | 51% |
| 62 | Water Converation - Others | 10 | 0 | 9 | 0 | 0.83 | 0.72 | 86% |
| 63 | Lift Irrigation | 5 | 0 | 1 | 0 | 0.23 | 0.04 | 16% |
| 64 | Renovation of Canal | 3 | 0 | 1 | 0 | 0.16 | 0.04 | 28% |
| Total | 4,50,951 | 32,903 | 2,81,707 | 53,442 | 7,031.87 | 3,784.62 |