| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 97,272 | 13,486 | 69,169 | 544 | 193.93 | 145.41 | 75% |
| 2 | Constr of Cement Concrete Roads | 15,506 | 364 | 10,452 | 1,437 | 127.26 | 75.02 | 59% |
| 3 | Construction of Well | 15,165 | 813 | 9,738 | 799 | 311.04 | 204.86 | 66% |
| 4 | Construction of Toilets | 12,439 | 11 | 9,963 | 201 | 28.09 | 17.11 | 61% |
| 5 | Plantation | 7,903 | 1,513 | 2,999 | 1,374 | 144.68 | 35.20 | 24% |
| 6 | Land Development | 6,992 | 82 | 3,478 | 1,099 | 115.95 | 25.36 | 22% |
| 7 | Farm Pond | 6,566 | 265 | 2,974 | 388 | 92.08 | 39.28 | 43% |
| 8 | Solid and Liquid Waste Management | 5,149 | 221 | 2,672 | 1,363 | 14.99 | 8.41 | 56% |
| 9 | Well Recharge | 4,605 | 131 | 1,183 | 522 | 38.51 | 20.87 | 54% |
| 10 | Construction of Road and Culvert | 4,203 | 128 | 2,872 | 197 | 321.05 | 159.63 | 50% |
| 11 | Construction of Check Dam/Stop Dam | 3,724 | 54 | 2,042 | 511 | 98.42 | 60.97 | 62% |
| 12 | Construction of Recharge Pits | 3,210 | 38 | 1,434 | 950 | 9.75 | 4.58 | 47% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2,927 | 78 | 1,056 | 1,353 | 3.98 | 1.72 | 43% |
| 14 | Construction of Tank | 1,981 | 107 | 761 | 626 | 45.35 | 24.93 | 55% |
| 15 | Construction of Trench | 1,740 | 43 | 929 | 337 | 31.55 | 16.61 | 53% |
| 16 | Construction of Bund | 1,440 | 19 | 615 | 448 | 12.18 | 5.56 | 46% |
| 17 | Cattle Shed | 1,359 | 100 | 572 | 252 | 32.13 | 16.83 | 52% |
| 18 | Repair & maint of Pond/ Tank | 1,124 | 48 | 411 | 336 | 18.64 | 10.05 | 54% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 998 | 21 | 505 | 357 | 2.87 | 1.27 | 44% |
| 20 | Goat Shelter | 967 | 7 | 712 | 40 | 6.38 | 4.27 | 67% |
| 21 | Construction of Crematorium | 914 | 52 | 468 | 198 | 15.12 | 8.68 | 57% |
| 22 | Construction of Percolation Tank | 744 | 30 | 322 | 162 | 8.81 | 4.22 | 48% |
| 23 | Construction of Play field | 654 | 27 | 192 | 230 | 12.65 | 3.76 | 30% |
| 24 | Constr of GP Bhawan | 424 | 39 | 253 | 75 | 27.08 | 14.29 | 53% |
| 25 | Community Sanitary Complex | 397 | 23 | 265 | 54 | 1.54 | 1.15 | 75% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 396 | 8 | 176 | 136 | 6.81 | 3.60 | 53% |
| 27 | Constr of Aganwadi | 394 | 28 | 235 | 81 | 8.40 | 4.34 | 52% |
| 28 | Renovation of traditional water bodies | 385 | 0 | 284 | 4 | 8.58 | 3.77 | 44% |
| 29 | Boulder Check/Gully Plug | 373 | 5 | 166 | 141 | 1.18 | 0.65 | 55% |
| 30 | Constr of Gabion | 325 | 20 | 90 | 109 | 2.85 | 1.13 | 40% |
| 31 | Culvert | 294 | 2 | 166 | 74 | 2.67 | 1.83 | 69% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 271 | 8 | 93 | 112 | 4.48 | 2.99 | 67% |
| 33 | Works for Flood Control and Protection | 257 | 15 | 83 | 78 | 5.02 | 2.73 | 55% |
| 34 | Repair & maint of Road | 242 | 8 | 117 | 61 | 5.60 | 3.55 | 63% |
| 35 | Constr of Compound wall | 233 | 4 | 125 | 79 | 1.21 | 0.84 | 70% |
| 36 | Repair & Maint of Community infrastructure | 225 | 17 | 73 | 119 | 2.42 | 0.80 | 33% |
| 37 | Terracing | 223 | 19 | 67 | 93 | 2.94 | 1.46 | 50% |
| 38 | Repair & maint of Water Harvesting Structures | 204 | 6 | 72 | 88 | 2.90 | 1.74 | 60% |
| 39 | Other Works | 151 | 59 | 13 | 26 | 1.52 | 0.50 | 33% |
| 40 | Construction of building/workshed for SHG | 123 | 10 | 36 | 66 | 0.94 | 0.33 | 35% |
| 41 | Nursery Development | 100 | 4 | 19 | 43 | 2.32 | 0.51 | 22% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 90 | 0 | 32 | 48 | 0.09 | 0.03 | 30% |
| 43 | Constr of Food Grain storage | 85 | 10 | 30 | 33 | 1.96 | 1.01 | 52% |
| 44 | Constr of Kitchen Shed | 65 | 2 | 18 | 39 | 0.17 | 0.09 | 53% |
| 45 | Poultry Shelter | 58 | 0 | 8 | 8 | 0.34 | 0.13 | 39% |
| 46 | Construction of Canal | 51 | 5 | 9 | 8 | 1.12 | 0.30 | 27% |
| 47 | Repair & maint of Percolation Tank | 50 | 4 | 16 | 24 | 0.46 | 0.20 | 44% |
| 48 | Repair & Maint of Bund | 49 | 0 | 10 | 30 | 0.61 | 0.23 | 37% |
| 49 | Grass Land Development | 43 | 7 | 4 | 19 | 1.53 | 0.46 | 30% |
| 50 | Underground Dyke for Ground Water Recharge | 36 | 2 | 15 | 6 | 0.45 | 0.18 | 39% |
| 51 | Construction of Spur | 34 | 5 | 6 | 14 | 0.36 | 0.07 | 19% |
| 52 | Bio-Fertilizer | 32 | 1 | 4 | 9 | 0.21 | 0.09 | 41% |
| 53 | Construction of Embankment | 26 | 5 | 4 | 13 | 0.58 | 0.24 | 41% |
| 54 | Construction of Village Haats | 21 | 1 | 6 | 8 | 0.23 | 0.10 | 44% |
| 55 | Construction of Other Community Building/Assets | 21 | 3 | 10 | 5 | 0.55 | 0.50 | 90% |
| 56 | Renovation of Canal | 15 | 0 | 6 | 1 | 0.16 | 0.05 | 30% |
| 57 | Lining of Canal | 14 | 0 | 6 | 4 | 0.07 | 0.06 | 89% |
| 58 | Bio-gas plant | 13 | 2 | 0 | 0 | 0.06 | 0.01 | 12% |
| 59 | Piggery Shelter | 10 | 0 | 2 | 6 | 0.11 | 0.04 | 37% |
| 60 | Construction of Fish Drying Infrastructure | 8 | 0 | 0 | 2 | 0.03 | 0.00 | 9% |
| 61 | Deepening / Desilting of Flood Channels | 7 | 0 | 1 | 1 | 0.22 | 0.01 | 4% |
| 62 | Repair & Maint of Canal | 6 | 0 | 2 | 3 | 0.07 | 0.03 | 44% |
| 63 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 87% |
| 64 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 2,03,337 | 17,960 | 1,28,043 | 15,444 | 1,783.29 | 944.63 |