| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,67,937 | 10,967 | 1,43,690 | 866 | 310.82 | 261.15 | 84% |
| 2 | Construction of Well | 43,614 | 1,046 | 24,388 | 7,921 | 850.30 | 639.13 | 75% |
| 3 | Land Development | 19,787 | 61 | 15,029 | 1,472 | 211.62 | 126.63 | 60% |
| 4 | Constr of Cement Concrete Roads | 16,142 | 191 | 10,455 | 2,400 | 280.35 | 172.79 | 62% |
| 5 | Farm Pond | 15,475 | 404 | 8,897 | 1,417 | 248.45 | 140.95 | 57% |
| 6 | Construction of Check Dam/Stop Dam | 15,082 | 57 | 10,190 | 1,651 | 395.90 | 285.44 | 72% |
| 7 | Plantation | 14,512 | 1,395 | 6,255 | 2,777 | 316.91 | 85.29 | 27% |
| 8 | Cattle Shed | 13,465 | 14 | 9,412 | 555 | 199.12 | 123.40 | 62% |
| 9 | Construction of Road and Culvert | 13,024 | 154 | 7,536 | 1,859 | 711.13 | 433.72 | 61% |
| 10 | Construction of Percolation Tank | 7,910 | 130 | 4,014 | 1,467 | 162.29 | 107.39 | 66% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6,698 | 18 | 1,492 | 2,310 | 10.79 | 4.58 | 43% |
| 12 | Well Recharge | 6,086 | 63 | 3,261 | 550 | 61.03 | 41.22 | 68% |
| 13 | Construction of Toilets | 4,729 | 1 | 2,387 | 1,323 | 12.24 | 5.64 | 46% |
| 14 | Construction of Trench | 3,976 | 13 | 2,832 | 344 | 116.35 | 95.87 | 82% |
| 15 | Construction of Tank | 3,488 | 211 | 823 | 500 | 252.70 | 193.91 | 77% |
| 16 | Construction of Recharge Pits | 3,442 | 12 | 1,336 | 980 | 17.35 | 11.40 | 66% |
| 17 | Solid and Liquid Waste Management | 3,410 | 49 | 702 | 1,928 | 11.16 | 5.31 | 48% |
| 18 | Construction of Bund | 2,327 | 35 | 724 | 683 | 66.20 | 45.63 | 69% |
| 19 | Repair & maint of Pond/ Tank | 2,267 | 105 | 936 | 562 | 103.62 | 78.50 | 76% |
| 20 | Renovation of traditional water bodies | 1,458 | 0 | 921 | 188 | 34.39 | 30.42 | 89% |
| 21 | Construction of Crematorium | 1,458 | 22 | 913 | 209 | 27.19 | 19.41 | 71% |
| 22 | Construction of Play field | 1,096 | 13 | 500 | 278 | 22.39 | 10.66 | 48% |
| 23 | Constr of Compound wall | 1,035 | 19 | 289 | 513 | 43.40 | 27.53 | 63% |
| 24 | Constr of Aganwadi | 920 | 53 | 525 | 182 | 20.39 | 12.74 | 63% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 797 | 4 | 266 | 338 | 14.65 | 5.95 | 41% |
| 26 | Constr of GP Bhawan | 580 | 18 | 269 | 168 | 25.68 | 15.46 | 60% |
| 27 | Culvert | 507 | 5 | 351 | 69 | 17.31 | 17.17 | 99% |
| 28 | Community Sanitary Complex | 442 | 7 | 299 | 76 | 2.20 | 1.30 | 59% |
| 29 | Terracing | 400 | 3 | 115 | 205 | 7.91 | 5.31 | 67% |
| 30 | Constr of Gabion | 387 | 9 | 149 | 114 | 5.19 | 3.43 | 66% |
| 31 | Repair & maint of Road | 341 | 8 | 155 | 118 | 11.40 | 7.88 | 69% |
| 32 | Boulder Check/Gully Plug | 330 | 0 | 140 | 117 | 3.75 | 2.68 | 72% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 314 | 7 | 34 | 105 | 1.52 | 0.86 | 56% |
| 34 | Constr of Kitchen Shed | 277 | 1 | 21 | 226 | 0.45 | 0.20 | 45% |
| 35 | Construction of Canal | 240 | 38 | 15 | 7 | 5.99 | 3.60 | 60% |
| 36 | Grass Land Development | 187 | 19 | 65 | 60 | 10.54 | 5.17 | 49% |
| 37 | Underground Dyke for Ground Water Recharge | 158 | 11 | 65 | 7 | 2.84 | 2.51 | 88% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 143 | 4 | 67 | 40 | 8.37 | 6.66 | 80% |
| 39 | Works for Flood Control and Protection | 136 | 2 | 67 | 37 | 3.12 | 2.34 | 75% |
| 40 | Repair & Maint of Community infrastructure | 125 | 3 | 56 | 36 | 5.55 | 3.35 | 60% |
| 41 | Construction of building/workshed for SHG | 123 | 7 | 33 | 57 | 3.93 | 1.90 | 48% |
| 42 | Constr of Food Grain storage | 121 | 6 | 51 | 37 | 5.43 | 3.80 | 70% |
| 43 | Repair & maint of Percolation Tank | 92 | 1 | 40 | 36 | 1.92 | 1.20 | 62% |
| 44 | Nursery Development | 91 | 5 | 8 | 21 | 1.68 | 0.72 | 43% |
| 45 | Bio-Fertilizer | 80 | 0 | 17 | 20 | 0.93 | 0.70 | 75% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 62 | 0 | 6 | 40 | 0.06 | 0.01 | 20% |
| 47 | Strengthening of Embankment | 54 | 0 | 47 | 0 | 2.73 | 2.27 | 83% |
| 48 | Repair & maint of Water Harvesting Structures | 53 | 0 | 20 | 26 | 1.37 | 0.66 | 48% |
| 49 | Other Works | 53 | 0 | 13 | 17 | 0.73 | 0.29 | 40% |
| 50 | Poultry Shelter | 53 | 0 | 17 | 4 | 0.26 | 0.15 | 57% |
| 51 | Repair & Maint of Bund | 46 | 1 | 17 | 11 | 0.93 | 0.68 | 73% |
| 52 | Construction of Embankment | 37 | 3 | 19 | 12 | 2.39 | 1.93 | 81% |
| 53 | Goat Shelter | 33 | 0 | 14 | 7 | 0.35 | 0.16 | 46% |
| 54 | Construction of Other Community Building/Assets | 28 | 0 | 10 | 9 | 0.33 | 0.20 | 60% |
| 55 | Deepening / Desilting of Flood Channels | 25 | 0 | 17 | 2 | 0.69 | 0.48 | 69% |
| 56 | Construction of Spur | 21 | 0 | 4 | 9 | 0.73 | 0.43 | 59% |
| 57 | Construction of Fish Drying Infrastructure | 19 | 0 | 3 | 2 | 0.11 | 0.06 | 55% |
| 58 | Lining of Canal | 17 | 0 | 3 | 4 | 0.29 | 0.22 | 75% |
| 59 | Renovation of Canal | 10 | 0 | 2 | 1 | 0.08 | 0.05 | 56% |
| 60 | Bio-gas plant | 9 | 0 | 0 | 3 | 0.04 | 0.00 | 0% |
| 61 | Piggery Shelter | 9 | 0 | 3 | 5 | 0.11 | 0.05 | 44% |
| 62 | Construction of Village Haats | 8 | 0 | 2 | 4 | 0.07 | 0.05 | 74% |
| 63 | Repair & maint of Gully Plugs | 4 | 0 | 2 | 2 | 0.11 | 0.08 | 78% |
| 64 | Lift Irrigation | 4 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 65 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.02 | 37% |
| Total | 3,75,755 | 15,195 | 2,59,990 | 34,989 | 4,637.87 | 3,058.66 |