| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,03,766 | 9,119 | 84,040 | 510 | 196.90 | 163.76 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 44,161 | 300 | 28,544 | 5,915 | 895.21 | 566.90 | 63% |
| 3 | Plantation | 23,056 | 1,894 | 13,840 | 3,366 | 390.10 | 105.43 | 27% |
| 4 | Land Development | 21,824 | 35 | 13,727 | 1,377 | 175.15 | 85.00 | 49% |
| 5 | Construction of Well | 18,912 | 822 | 12,537 | 2,521 | 308.47 | 225.29 | 73% |
| 6 | Constr of Cement Concrete Roads | 15,521 | 342 | 10,446 | 2,427 | 153.69 | 106.27 | 69% |
| 7 | Farm Pond | 13,661 | 521 | 7,860 | 1,153 | 216.91 | 155.33 | 72% |
| 8 | Construction of Bund | 11,187 | 48 | 5,378 | 3,889 | 117.40 | 75.85 | 65% |
| 9 | Construction of NADEP/Vermi Compost Pit | 9,254 | 356 | 2,836 | 3,818 | 34.65 | 14.24 | 41% |
| 10 | Construction of Toilets | 8,352 | 26 | 6,116 | 627 | 29.62 | 19.82 | 67% |
| 11 | Construction of Road and Culvert | 7,886 | 81 | 5,303 | 734 | 311.25 | 210.67 | 68% |
| 12 | Well Recharge | 7,409 | 156 | 1,864 | 1,299 | 70.25 | 20.57 | 29% |
| 13 | Construction of Recharge Pits | 4,159 | 135 | 1,392 | 1,734 | 9.73 | 4.76 | 49% |
| 14 | Cattle Shed | 4,122 | 198 | 969 | 1,417 | 20.31 | 12.49 | 62% |
| 15 | Construction of Tank | 3,828 | 269 | 1,007 | 1,047 | 140.80 | 81.21 | 58% |
| 16 | Construction of Trench | 3,815 | 49 | 2,256 | 760 | 84.88 | 60.61 | 71% |
| 17 | Boulder Check/Gully Plug | 2,938 | 21 | 1,493 | 1,006 | 24.24 | 15.45 | 64% |
| 18 | Repair & maint of Pond/ Tank | 2,795 | 66 | 1,423 | 789 | 55.47 | 36.47 | 66% |
| 19 | Solid and Liquid Waste Management | 2,538 | 109 | 816 | 1,219 | 15.29 | 5.48 | 36% |
| 20 | Construction of Percolation Tank | 1,980 | 66 | 781 | 696 | 92.61 | 61.67 | 67% |
| 21 | Renovation of traditional water bodies | 1,778 | 1 | 1,524 | 16 | 36.34 | 20.17 | 56% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1,313 | 21 | 772 | 419 | 3.40 | 2.16 | 63% |
| 23 | Construction of Crematorium | 937 | 5 | 841 | 10 | 23.39 | 15.84 | 68% |
| 24 | Constr of Aganwadi | 924 | 52 | 558 | 182 | 17.14 | 11.22 | 66% |
| 25 | Terracing | 884 | 12 | 202 | 348 | 5.20 | 2.92 | 56% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 825 | 5 | 270 | 435 | 14.35 | 10.18 | 71% |
| 27 | Constr of GP Bhawan | 716 | 30 | 345 | 270 | 16.98 | 11.00 | 65% |
| 28 | Construction of Play field | 710 | 10 | 468 | 38 | 14.19 | 7.31 | 52% |
| 29 | Constr of Gabion | 636 | 11 | 183 | 373 | 8.59 | 5.01 | 58% |
| 30 | Goat Shelter | 539 | 25 | 127 | 250 | 1.86 | 1.00 | 54% |
| 31 | Constr of Compound wall | 520 | 25 | 314 | 112 | 4.43 | 3.20 | 72% |
| 32 | Repair & maint of Water Harvesting Structures | 516 | 8 | 149 | 300 | 3.50 | 2.07 | 59% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 509 | 3 | 242 | 182 | 7.75 | 3.31 | 43% |
| 34 | Repair & maint of Road | 432 | 7 | 194 | 177 | 5.75 | 3.85 | 67% |
| 35 | Other Works | 425 | 39 | 193 | 151 | 4.27 | 1.18 | 28% |
| 36 | Constr of Food Grain storage | 386 | 27 | 133 | 153 | 10.70 | 7.57 | 71% |
| 37 | Culvert | 352 | 13 | 208 | 45 | 6.16 | 4.64 | 75% |
| 38 | Community Sanitary Complex | 321 | 20 | 175 | 84 | 2.07 | 0.79 | 38% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 267 | 1 | 50 | 201 | 0.82 | 0.33 | 41% |
| 40 | Nursery Development | 246 | 17 | 74 | 99 | 6.97 | 2.90 | 42% |
| 41 | Repair & Maint of Bund | 205 | 0 | 88 | 96 | 2.17 | 1.72 | 79% |
| 42 | Poultry Shelter | 202 | 6 | 98 | 78 | 1.36 | 0.88 | 65% |
| 43 | Bio-Fertilizer | 198 | 1 | 62 | 49 | 0.61 | 0.31 | 52% |
| 44 | Constr of Kitchen Shed | 186 | 1 | 122 | 43 | 0.41 | 0.30 | 74% |
| 45 | Repair & maint of Percolation Tank | 180 | 5 | 59 | 98 | 4.40 | 3.13 | 71% |
| 46 | Underground Dyke for Ground Water Recharge | 156 | 1 | 98 | 25 | 2.82 | 1.99 | 70% |
| 47 | Repair & Maint of Community infrastructure | 148 | 3 | 73 | 48 | 1.45 | 1.08 | 75% |
| 48 | Construction of building/workshed for SHG | 125 | 5 | 51 | 34 | 2.28 | 1.47 | 65% |
| 49 | Works for Flood Control and Protection | 120 | 3 | 44 | 22 | 1.82 | 0.72 | 40% |
| 50 | Construction of Spur | 88 | 0 | 28 | 49 | 1.39 | 0.69 | 50% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 0 | 8 | 10 | 0.44 | 0.15 | 34% |
| 52 | Construction of Other Community Building/Assets | 52 | 4 | 24 | 17 | 1.06 | 0.81 | 76% |
| 53 | Grass Land Development | 50 | 1 | 12 | 21 | 1.07 | 0.24 | 22% |
| 54 | Construction of Canal | 38 | 0 | 2 | 27 | 0.23 | 0.08 | 35% |
| 55 | Construction of Village Haats | 37 | 0 | 13 | 18 | 0.61 | 0.38 | 62% |
| 56 | Piggery Shelter | 35 | 2 | 11 | 15 | 0.57 | 0.10 | 18% |
| 57 | Construction of Embankment | 27 | 4 | 13 | 6 | 3.36 | 2.22 | 66% |
| 58 | Bio-gas plant | 24 | 1 | 2 | 3 | 0.07 | 0.04 | 50% |
| 59 | Deepening / Desilting of Flood Channels | 20 | 0 | 4 | 0 | 0.11 | 0.09 | 80% |
| 60 | Lining of Canal | 15 | 0 | 1 | 8 | 0.10 | 0.03 | 32% |
| 61 | Repair & Maint of Canal | 14 | 2 | 5 | 5 | 0.30 | 0.14 | 47% |
| 62 | Strengthening of Embankment | 14 | 0 | 12 | 1 | 0.57 | 0.33 | 58% |
| 63 | Water Converation - Others | 10 | 0 | 10 | 0 | 0.20 | 0.10 | 51% |
| 64 | Renovation of Canal | 8 | 0 | 3 | 1 | 0.21 | 0.11 | 51% |
| 65 | Repair & maint of Gully Plugs | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 93% |
| 66 | Lift Irrigation | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 93% |
| 67 | Fish Culture | 2 | 0 | 2 | 0 | 0.26 | 0.01 | 3% |
| Total | 3,26,429 | 14,984 | 2,10,497 | 40,825 | 3,564.76 | 2,161.10 |