| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,49,153 | 13,403 | 1,23,388 | 233 | 279.32 | 230.50 | 83% |
| 2 | Constr of Cement Concrete Roads | 20,284 | 247 | 14,954 | 2,480 | 166.44 | 128.60 | 77% |
| 3 | Construction of Toilets | 15,805 | 4 | 13,222 | 675 | 16.46 | 11.14 | 68% |
| 4 | Land Development | 15,079 | 86 | 9,016 | 3,407 | 90.02 | 42.36 | 47% |
| 5 | Construction of Well | 14,008 | 854 | 7,503 | 2,418 | 253.18 | 165.62 | 65% |
| 6 | Farm Pond | 11,345 | 696 | 5,666 | 1,837 | 182.43 | 91.23 | 50% |
| 7 | Plantation | 9,350 | 1,617 | 3,363 | 2,226 | 190.32 | 40.29 | 21% |
| 8 | Construction of Check Dam/Stop Dam | 7,667 | 77 | 4,146 | 2,170 | 155.25 | 94.55 | 61% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5,842 | 68 | 2,271 | 2,821 | 6.68 | 2.89 | 43% |
| 10 | Construction of Road and Culvert | 5,589 | 60 | 3,624 | 1,065 | 336.63 | 175.70 | 52% |
| 11 | Well Recharge | 4,669 | 197 | 1,667 | 803 | 62.41 | 38.27 | 61% |
| 12 | Construction of Tank | 3,194 | 139 | 1,418 | 960 | 79.63 | 47.96 | 60% |
| 13 | Solid and Liquid Waste Management | 3,095 | 94 | 1,719 | 870 | 11.04 | 7.32 | 66% |
| 14 | Constr of Gabion | 2,475 | 38 | 1,328 | 675 | 19.89 | 13.38 | 67% |
| 15 | Construction of Recharge Pits | 2,183 | 53 | 680 | 1,015 | 4.75 | 1.75 | 37% |
| 16 | Construction of Bund | 2,089 | 12 | 932 | 693 | 21.39 | 12.03 | 56% |
| 17 | Construction of Crematorium | 1,624 | 53 | 1,068 | 239 | 27.36 | 16.90 | 62% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1,459 | 85 | 548 | 673 | 4.05 | 1.84 | 45% |
| 19 | Boulder Check/Gully Plug | 1,421 | 8 | 662 | 596 | 3.74 | 2.23 | 60% |
| 20 | Repair & maint of Pond/ Tank | 1,261 | 43 | 512 | 491 | 29.56 | 17.26 | 58% |
| 21 | Construction of Play field | 1,207 | 12 | 759 | 135 | 26.73 | 5.05 | 19% |
| 22 | Cattle Shed | 1,183 | 46 | 534 | 343 | 65.86 | 46.93 | 71% |
| 23 | Culvert | 1,037 | 26 | 680 | 149 | 32.34 | 26.45 | 82% |
| 24 | Construction of Trench | 956 | 18 | 541 | 280 | 16.11 | 8.73 | 54% |
| 25 | Construction of Percolation Tank | 874 | 22 | 408 | 233 | 18.58 | 10.35 | 56% |
| 26 | Constr of Aganwadi | 807 | 55 | 454 | 211 | 18.07 | 12.72 | 70% |
| 27 | Constr of Kitchen Shed | 788 | 52 | 220 | 478 | 1.21 | 0.36 | 30% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 695 | 26 | 386 | 163 | 6.97 | 2.94 | 42% |
| 29 | Underground Dyke for Ground Water Recharge | 672 | 2 | 297 | 286 | 2.78 | 1.41 | 51% |
| 30 | Repair & maint of Water Harvesting Structures | 667 | 9 | 282 | 307 | 6.38 | 3.99 | 63% |
| 31 | Terracing | 640 | 7 | 226 | 221 | 4.19 | 1.90 | 45% |
| 32 | Constr of GP Bhawan | 637 | 32 | 374 | 135 | 37.61 | 19.67 | 52% |
| 33 | Works for Flood Control and Protection | 480 | 4 | 155 | 252 | 8.17 | 4.70 | 58% |
| 34 | Repair & Maint of Community infrastructure | 427 | 10 | 294 | 100 | 2.64 | 1.63 | 62% |
| 35 | Community Sanitary Complex | 416 | 13 | 292 | 73 | 1.87 | 1.28 | 69% |
| 36 | Renovation of traditional water bodies | 395 | 0 | 242 | 13 | 6.36 | 2.97 | 47% |
| 37 | Constr of Compound wall | 369 | 18 | 180 | 134 | 2.80 | 1.82 | 65% |
| 38 | Repair & maint of Road | 306 | 1 | 124 | 152 | 6.02 | 3.79 | 63% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 278 | 4 | 100 | 113 | 3.69 | 2.66 | 72% |
| 40 | Construction of building/workshed for SHG | 175 | 15 | 49 | 83 | 6.25 | 1.55 | 25% |
| 41 | Constr of Food Grain storage | 167 | 17 | 66 | 69 | 7.24 | 4.53 | 63% |
| 42 | Grass Land Development | 165 | 26 | 23 | 66 | 8.31 | 1.85 | 22% |
| 43 | Nursery Development | 130 | 4 | 73 | 25 | 3.49 | 1.15 | 33% |
| 44 | Other Works | 124 | 0 | 39 | 68 | 0.88 | 0.37 | 42% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 94 | 0 | 16 | 66 | 0.06 | 0.01 | 23% |
| 46 | Goat Shelter | 68 | 2 | 41 | 13 | 0.72 | 0.15 | 21% |
| 47 | Repair & Maint of Bund | 66 | 2 | 27 | 24 | 0.91 | 0.47 | 52% |
| 48 | Repair & maint of Percolation Tank | 43 | 0 | 18 | 20 | 0.96 | 0.65 | 68% |
| 49 | Bio-Fertilizer | 36 | 0 | 3 | 13 | 0.18 | 0.08 | 45% |
| 50 | Construction of Canal | 34 | 1 | 1 | 24 | 0.17 | 0.09 | 52% |
| 51 | Construction of Other Community Building/Assets | 20 | 2 | 6 | 4 | 0.44 | 0.39 | 89% |
| 52 | Construction of Embankment | 18 | 0 | 7 | 8 | 0.48 | 0.29 | 60% |
| 53 | Poultry Shelter | 17 | 2 | 8 | 6 | 0.77 | 0.61 | 79% |
| 54 | Construction of Spur | 14 | 1 | 4 | 5 | 0.12 | 0.05 | 38% |
| 55 | Renovation of Canal | 10 | 0 | 3 | 6 | 0.12 | 0.07 | 63% |
| 56 | Construction of Fish Drying Infrastructure | 9 | 1 | 0 | 4 | 0.06 | 0.01 | 11% |
| 57 | Repair & Maint of Canal | 8 | 0 | 3 | 5 | 0.01 | 0.01 | 63% |
| 58 | Construction of Village Haats | 8 | 0 | 4 | 2 | 0.19 | 0.16 | 85% |
| 59 | Deepening / Desilting of Flood Channels | 8 | 0 | 6 | 0 | 0.35 | 0.26 | 74% |
| 60 | Bio-gas plant | 5 | 1 | 0 | 0 | 0.04 | 0.02 | 61% |
| 61 | Piggery Shelter | 5 | 0 | 1 | 4 | 0.32 | 0.27 | 86% |
| 62 | Lining of Canal | 4 | 1 | 0 | 3 | 0.07 | 0.00 | 0% |
| 63 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 51% |
| 65 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 2,91,657 | 18,266 | 2,04,634 | 30,643 | 2,241.09 | 1,314.26 |