| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,92,439 | 5,246 | 1,79,470 | 1,111 | 363.58 | 333.27 | 92% |
| 2 | Land Development | 65,676 | 9 | 42,050 | 8,068 | 654.41 | 281.23 | 43% |
| 3 | Construction of Toilets | 63,172 | 12 | 44,999 | 5,380 | 75.80 | 55.68 | 74% |
| 4 | Construction of Bund | 57,226 | 11 | 38,342 | 8,715 | 771.20 | 294.19 | 38% |
| 5 | Farm Pond | 42,344 | 81 | 25,790 | 3,067 | 692.86 | 429.32 | 62% |
| 6 | Construction of Check Dam/Stop Dam | 37,772 | 37 | 23,575 | 3,692 | 571.15 | 522.33 | 92% |
| 7 | Constr of Cement Concrete Roads | 21,263 | 156 | 13,900 | 3,151 | 224.80 | 128.89 | 57% |
| 8 | Construction of Road and Culvert | 19,744 | 105 | 10,947 | 2,239 | 557.82 | 530.59 | 95% |
| 9 | Plantation | 19,708 | 1,911 | 9,077 | 4,330 | 333.57 | 157.89 | 47% |
| 10 | Solid and Liquid Waste Management | 11,028 | 90 | 4,897 | 4,325 | 30.59 | 17.33 | 57% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10,888 | 38 | 4,895 | 4,024 | 31.08 | 16.10 | 52% |
| 12 | Cattle Shed | 8,421 | 34 | 2,692 | 2,267 | 46.89 | 25.15 | 54% |
| 13 | Construction of Well | 8,107 | 131 | 3,799 | 1,871 | 113.17 | 57.09 | 50% |
| 14 | Construction of Trench | 5,737 | 5 | 3,903 | 567 | 104.48 | 88.16 | 84% |
| 15 | Goat Shelter | 3,582 | 8 | 1,264 | 633 | 18.47 | 6.69 | 36% |
| 16 | Construction of Percolation Tank | 3,572 | 2 | 1,701 | 1,126 | 92.62 | 71.20 | 77% |
| 17 | Well Recharge | 3,553 | 9 | 1,369 | 450 | 28.81 | 17.21 | 60% |
| 18 | Construction of Tank | 3,476 | 52 | 1,477 | 913 | 126.71 | 91.17 | 72% |
| 19 | Repair & maint of Pond/ Tank | 2,980 | 5 | 1,754 | 810 | 144.06 | 108.66 | 75% |
| 20 | Works for Flood Control and Protection | 2,846 | 7 | 1,598 | 615 | 92.80 | 69.57 | 75% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2,760 | 4 | 1,556 | 643 | 70.51 | 56.67 | 80% |
| 22 | Deepening / Desilting of Flood Channels | 2,092 | 1 | 1,182 | 26 | 10.89 | 9.50 | 87% |
| 23 | Construction of Fish Drying Infrastructure | 1,896 | 12 | 912 | 340 | 40.35 | 27.95 | 69% |
| 24 | Construction of Recharge Pits | 1,397 | 1 | 477 | 296 | 7.92 | 4.47 | 56% |
| 25 | Terracing | 1,308 | 4 | 740 | 442 | 21.08 | 15.40 | 73% |
| 26 | Culvert | 1,111 | 26 | 560 | 316 | 54.87 | 45.73 | 83% |
| 27 | Repair & maint of Road | 1,061 | 2 | 481 | 452 | 27.93 | 20.27 | 73% |
| 28 | Constr of Aganwadi | 1,020 | 8 | 552 | 155 | 43.15 | 19.45 | 45% |
| 29 | Boulder Check/Gully Plug | 937 | 0 | 548 | 274 | 17.31 | 9.70 | 56% |
| 30 | Other Works | 902 | 9 | 446 | 272 | 6.39 | 4.83 | 76% |
| 31 | Renovation of traditional water bodies | 891 | 0 | 430 | 22 | 19.15 | 15.39 | 80% |
| 32 | Construction of Canal | 801 | 2 | 484 | 202 | 25.82 | 18.57 | 72% |
| 33 | Poultry Shelter | 782 | 4 | 224 | 193 | 3.46 | 1.28 | 37% |
| 34 | Community Sanitary Complex | 767 | 26 | 503 | 176 | 5.15 | 2.70 | 52% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 727 | 2 | 448 | 181 | 3.41 | 2.47 | 72% |
| 36 | Fish Culture | 675 | 0 | 327 | 34 | 19.08 | 12.07 | 63% |
| 37 | Construction of Crematorium | 646 | 1 | 533 | 26 | 17.71 | 13.01 | 74% |
| 38 | Construction of Play field | 581 | 0 | 410 | 38 | 20.43 | 14.68 | 72% |
| 39 | Repair & Maint of Bund | 567 | 0 | 338 | 172 | 13.66 | 9.84 | 72% |
| 40 | Constr of Gabion | 555 | 0 | 300 | 112 | 8.04 | 6.22 | 77% |
| 41 | Constr of Food Grain storage | 553 | 45 | 256 | 182 | 38.79 | 31.10 | 80% |
| 42 | Constr of Kitchen Shed | 495 | 1 | 204 | 259 | 0.91 | 0.38 | 41% |
| 43 | Repair & maint of Water Harvesting Structures | 489 | 0 | 233 | 196 | 15.76 | 11.36 | 72% |
| 44 | Constr of GP Bhawan | 472 | 13 | 224 | 127 | 24.23 | 13.05 | 54% |
| 45 | Underground Dyke for Ground Water Recharge | 444 | 1 | 227 | 64 | 8.44 | 6.97 | 83% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 442 | 0 | 251 | 157 | 23.71 | 17.61 | 74% |
| 47 | Repair & Maint of Community infrastructure | 375 | 0 | 162 | 78 | 6.81 | 4.60 | 68% |
| 48 | Construction of building/workshed for SHG | 375 | 8 | 164 | 153 | 13.69 | 8.20 | 60% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 358 | 1 | 133 | 166 | 0.98 | 0.61 | 63% |
| 50 | Repair & Maint of Canal | 320 | 0 | 214 | 79 | 9.67 | 6.71 | 69% |
| 51 | Nursery Development | 310 | 7 | 121 | 72 | 5.13 | 2.33 | 45% |
| 52 | Constr of Compound wall | 284 | 4 | 191 | 69 | 3.01 | 2.46 | 82% |
| 53 | Renovation of Canal | 275 | 0 | 168 | 58 | 8.16 | 5.42 | 66% |
| 54 | Lining of Canal | 268 | 0 | 113 | 99 | 6.70 | 4.48 | 67% |
| 55 | Repair & maint of Percolation Tank | 237 | 2 | 91 | 119 | 7.54 | 5.53 | 73% |
| 56 | Construction of Other Community Building/Assets | 191 | 1 | 76 | 13 | 1.45 | 1.15 | 79% |
| 57 | Bio-Fertilizer | 188 | 1 | 46 | 28 | 1.05 | 0.30 | 29% |
| 58 | Repair & Maint of Fish Drying Infrastructure | 149 | 0 | 98 | 32 | 4.88 | 3.25 | 67% |
| 59 | Construction of Spur | 114 | 2 | 62 | 43 | 4.48 | 3.49 | 78% |
| 60 | Grass Land Development | 99 | 0 | 54 | 24 | 1.81 | 1.09 | 60% |
| 61 | Construction of Embankment | 79 | 0 | 50 | 16 | 3.80 | 2.96 | 78% |
| 62 | Strengthening of Embankment | 57 | 0 | 50 | 0 | 3.89 | 3.42 | 88% |
| 63 | Piggery Shelter | 40 | 0 | 13 | 19 | 0.16 | 0.14 | 90% |
| 64 | Lift Irrigation | 38 | 0 | 16 | 6 | 1.10 | 0.85 | 77% |
| 65 | Construction of Village Haats | 28 | 1 | 14 | 6 | 1.16 | 0.80 | 69% |
| 66 | Bio-gas plant | 15 | 1 | 0 | 3 | 0.02 | 0.01 | 44% |
| 67 | Repair & maint of Gully Plugs | 3 | 0 | 1 | 1 | 0.02 | 0.01 | 91% |
| 68 | Water Converation - Others | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 6,11,709 | 8,139 | 4,32,182 | 63,795 | 5,708.53 | 3,750.21 |