| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 93,784 | 15,776 | 61,416 | 537 | 182.31 | 139.63 | 77% |
| 2 | Construction of Well | 27,853 | 499 | 19,793 | 2,076 | 369.43 | 256.25 | 69% |
| 3 | Construction of Toilets | 22,667 | 5 | 18,624 | 999 | 23.64 | 15.51 | 66% |
| 4 | Construction of Check Dam/Stop Dam | 20,256 | 53 | 11,756 | 4,615 | 445.25 | 289.02 | 65% |
| 5 | Plantation | 18,832 | 1,588 | 9,150 | 3,340 | 409.72 | 133.39 | 33% |
| 6 | Land Development | 17,869 | 16 | 11,162 | 1,406 | 125.33 | 50.58 | 40% |
| 7 | Well Recharge | 11,451 | 25 | 2,687 | 1,453 | 55.73 | 32.76 | 59% |
| 8 | Construction of Trench | 10,832 | 16 | 6,677 | 2,042 | 184.35 | 115.77 | 63% |
| 9 | Construction of NADEP/Vermi Compost Pit | 9,256 | 40 | 5,486 | 2,769 | 11.34 | 6.19 | 55% |
| 10 | Constr of Cement Concrete Roads | 8,519 | 140 | 5,376 | 1,164 | 111.77 | 69.27 | 62% |
| 11 | Construction of Bund | 8,399 | 0 | 4,109 | 3,141 | 94.49 | 57.06 | 60% |
| 12 | Construction of Recharge Pits | 7,948 | 20 | 2,064 | 2,442 | 20.43 | 10.87 | 53% |
| 13 | Construction of Road and Culvert | 7,509 | 74 | 4,153 | 962 | 367.18 | 190.36 | 52% |
| 14 | Cattle Shed | 6,773 | 35 | 3,982 | 856 | 43.47 | 29.82 | 69% |
| 15 | Farm Pond | 6,728 | 12 | 2,981 | 332 | 84.35 | 46.19 | 55% |
| 16 | Construction of Tank | 4,597 | 151 | 1,548 | 1,747 | 146.94 | 85.81 | 58% |
| 17 | Construction of Percolation Tank | 2,321 | 15 | 938 | 943 | 58.79 | 35.69 | 61% |
| 18 | Boulder Check/Gully Plug | 2,058 | 6 | 1,209 | 625 | 14.53 | 9.28 | 64% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1,730 | 12 | 714 | 801 | 38.07 | 29.60 | 78% |
| 20 | Terracing | 1,671 | 18 | 726 | 794 | 25.82 | 16.42 | 64% |
| 21 | Solid and Liquid Waste Management | 1,430 | 14 | 622 | 404 | 5.50 | 3.05 | 55% |
| 22 | Renovation of traditional water bodies | 1,289 | 0 | 914 | 59 | 18.84 | 9.23 | 49% |
| 23 | Repair & maint of Pond/ Tank | 1,271 | 11 | 529 | 527 | 29.63 | 18.69 | 63% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1,146 | 16 | 572 | 385 | 29.25 | 15.19 | 52% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 998 | 8 | 268 | 474 | 9.05 | 5.42 | 60% |
| 26 | Repair & maint of Water Harvesting Structures | 928 | 13 | 401 | 402 | 16.20 | 11.68 | 72% |
| 27 | Underground Dyke for Ground Water Recharge | 830 | 1 | 334 | 401 | 5.76 | 2.63 | 46% |
| 28 | Constr of Gabion | 677 | 5 | 267 | 340 | 7.36 | 4.72 | 64% |
| 29 | Constr of Aganwadi | 647 | 22 | 412 | 143 | 12.48 | 9.55 | 77% |
| 30 | Goat Shelter | 629 | 8 | 271 | 188 | 2.10 | 1.22 | 58% |
| 31 | Repair & maint of Road | 599 | 1 | 243 | 260 | 14.78 | 10.14 | 69% |
| 32 | Repair & maint of Percolation Tank | 434 | 1 | 143 | 234 | 6.77 | 4.43 | 65% |
| 33 | Repair & Maint of Bund | 417 | 0 | 178 | 178 | 5.56 | 3.62 | 65% |
| 34 | Construction of Embankment | 411 | 10 | 225 | 163 | 14.71 | 11.19 | 76% |
| 35 | Construction of Crematorium | 409 | 1 | 328 | 15 | 9.19 | 6.86 | 75% |
| 36 | Community Sanitary Complex | 363 | 24 | 194 | 97 | 3.48 | 0.92 | 26% |
| 37 | Construction of Spur | 342 | 4 | 182 | 120 | 6.98 | 4.10 | 59% |
| 38 | Constr of Compound wall | 309 | 42 | 91 | 129 | 5.90 | 4.16 | 70% |
| 39 | Construction of Play field | 297 | 2 | 199 | 53 | 8.31 | 3.22 | 39% |
| 40 | Culvert | 293 | 6 | 103 | 110 | 11.57 | 7.75 | 67% |
| 41 | Works for Flood Control and Protection | 282 | 18 | 102 | 66 | 10.21 | 5.93 | 58% |
| 42 | Nursery Development | 255 | 3 | 85 | 58 | 8.96 | 2.32 | 26% |
| 43 | Constr of GP Bhawan | 242 | 27 | 110 | 68 | 12.09 | 9.24 | 77% |
| 44 | Other Works | 229 | 1 | 91 | 92 | 2.09 | 0.98 | 47% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 219 | 0 | 105 | 99 | 0.64 | 0.41 | 65% |
| 46 | Constr of Kitchen Shed | 150 | 0 | 56 | 88 | 0.22 | 0.11 | 49% |
| 47 | Constr of Food Grain storage | 130 | 0 | 60 | 45 | 5.77 | 3.84 | 67% |
| 48 | Grass Land Development | 71 | 0 | 30 | 29 | 4.10 | 1.07 | 26% |
| 49 | Repair & Maint of Canal | 64 | 2 | 41 | 18 | 1.16 | 0.61 | 53% |
| 50 | Poultry Shelter | 63 | 1 | 18 | 30 | 0.24 | 0.14 | 57% |
| 51 | Repair & Maint of Community infrastructure | 62 | 2 | 21 | 30 | 6.24 | 0.77 | 12% |
| 52 | Construction of building/workshed for SHG | 51 | 3 | 20 | 12 | 1.10 | 0.61 | 56% |
| 53 | Bio-Fertilizer | 49 | 0 | 19 | 12 | 0.42 | 0.32 | 76% |
| 54 | Deepening / Desilting of Flood Channels | 47 | 0 | 23 | 4 | 4.11 | 0.66 | 16% |
| 55 | Construction of Canal | 43 | 3 | 12 | 5 | 1.03 | 0.27 | 26% |
| 56 | Renovation of Canal | 34 | 0 | 17 | 7 | 0.46 | 0.21 | 47% |
| 57 | Construction of Other Community Building/Assets | 31 | 3 | 13 | 8 | 2.97 | 0.31 | 10% |
| 58 | Construction of Fish Drying Infrastructure | 26 | 0 | 4 | 10 | 0.40 | 0.15 | 38% |
| 59 | Piggery Shelter | 24 | 0 | 6 | 4 | 0.24 | 0.05 | 20% |
| 60 | Lining of Canal | 18 | 0 | 5 | 6 | 0.34 | 0.16 | 48% |
| 61 | Bio-gas plant | 17 | 0 | 2 | 1 | 0.02 | 0.01 | 34% |
| 62 | Strengthening of Embankment | 13 | 0 | 8 | 0 | 0.36 | 0.17 | 47% |
| 63 | Construction of Village Haats | 6 | 0 | 0 | 4 | 0.10 | 0.00 | 0% |
| 64 | Lift Irrigation | 5 | 0 | 1 | 0 | 0.10 | 0.00 | 5% |
| 65 | (uncategorised) | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 3,06,904 | 18,753 | 1,81,876 | 38,422 | 3,099.70 | 1,785.58 |