| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83,336 | 6,413 | 71,361 | 754 | 158.22 | 139.80 | 88% |
| 2 | Land Development | 24,109 | 171 | 16,373 | 3,408 | 143.90 | 65.06 | 45% |
| 3 | Construction of Check Dam/Stop Dam | 14,466 | 127 | 8,257 | 2,945 | 363.18 | 277.92 | 77% |
| 4 | Plantation | 13,761 | 692 | 9,478 | 2,015 | 133.53 | 39.10 | 29% |
| 5 | Construction of Well | 10,139 | 318 | 7,104 | 1,272 | 351.00 | 87.01 | 25% |
| 6 | Farm Pond | 9,859 | 405 | 5,595 | 576 | 88.61 | 47.61 | 54% |
| 7 | Solid and Liquid Waste Management | 9,369 | 65 | 2,110 | 6,460 | 8.55 | 4.10 | 48% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6,901 | 67 | 2,222 | 3,909 | 9.47 | 4.10 | 43% |
| 9 | Construction of Road and Culvert | 6,063 | 35 | 3,804 | 923 | 275.88 | 167.65 | 61% |
| 10 | Constr of Cement Concrete Roads | 5,071 | 130 | 3,685 | 556 | 85.14 | 54.85 | 64% |
| 11 | Construction of Toilets | 5,045 | 3 | 3,576 | 183 | 5.67 | 3.00 | 53% |
| 12 | Construction of Bund | 5,010 | 68 | 1,896 | 2,052 | 47.38 | 24.07 | 51% |
| 13 | Cattle Shed | 3,864 | 143 | 556 | 1,862 | 14.93 | 8.83 | 59% |
| 14 | Construction of Recharge Pits | 3,215 | 133 | 1,073 | 1,397 | 5.17 | 2.56 | 50% |
| 15 | Construction of Trench | 2,803 | 23 | 1,620 | 761 | 151.80 | 117.68 | 78% |
| 16 | Construction of Tank | 2,064 | 163 | 571 | 719 | 94.80 | 53.44 | 56% |
| 17 | Well Recharge | 1,936 | 272 | 481 | 354 | 7.94 | 4.65 | 59% |
| 18 | Construction of Percolation Tank | 1,727 | 84 | 682 | 614 | 60.31 | 42.20 | 70% |
| 19 | Repair & maint of Pond/ Tank | 1,333 | 74 | 399 | 607 | 29.28 | 17.94 | 61% |
| 20 | Terracing | 967 | 16 | 351 | 507 | 5.18 | 3.49 | 67% |
| 21 | Boulder Check/Gully Plug | 887 | 7 | 349 | 427 | 9.87 | 4.68 | 47% |
| 22 | Repair & Maint of Community infrastructure | 728 | 13 | 404 | 167 | 4.82 | 2.05 | 43% |
| 23 | Culvert | 585 | 19 | 431 | 50 | 4.36 | 9.08 | 208% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 551 | 12 | 100 | 348 | 5.47 | 3.56 | 65% |
| 25 | Repair & maint of Water Harvesting Structures | 474 | 5 | 229 | 203 | 4.02 | 2.90 | 72% |
| 26 | Renovation of traditional water bodies | 463 | 0 | 331 | 34 | 14.32 | 8.12 | 57% |
| 27 | Constr of Food Grain storage | 448 | 7 | 341 | 83 | 1.33 | 2.44 | 183% |
| 28 | Goat Shelter | 437 | 7 | 83 | 266 | 1.96 | 1.09 | 56% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 421 | 6 | 211 | 120 | 6.80 | 2.99 | 44% |
| 30 | Community Sanitary Complex | 410 | 22 | 262 | 93 | 1.89 | 1.13 | 60% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 403 | 12 | 122 | 216 | 7.54 | 5.76 | 76% |
| 32 | Construction of Crematorium | 402 | 3 | 293 | 48 | 9.15 | 5.18 | 57% |
| 33 | Constr of Aganwadi | 386 | 13 | 180 | 158 | 5.68 | 3.98 | 70% |
| 34 | Constr of GP Bhawan | 360 | 20 | 138 | 166 | 7.59 | 3.77 | 50% |
| 35 | Constr of Compound wall | 326 | 6 | 123 | 161 | 6.62 | 4.41 | 67% |
| 36 | Construction of Play field | 317 | 3 | 161 | 97 | 10.72 | 5.41 | 51% |
| 37 | Constr of Gabion | 307 | 11 | 166 | 102 | 14.76 | 11.01 | 75% |
| 38 | Nursery Development | 240 | 13 | 16 | 190 | 2.19 | 0.51 | 23% |
| 39 | Poultry Shelter | 236 | 17 | 36 | 166 | 0.78 | 0.23 | 29% |
| 40 | Other Works | 232 | 7 | 55 | 132 | 0.97 | 0.39 | 40% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 209 | 0 | 55 | 129 | 0.29 | 0.06 | 22% |
| 42 | Repair & maint of Percolation Tank | 186 | 4 | 70 | 87 | 2.47 | 1.81 | 73% |
| 43 | Repair & Maint of Bund | 178 | 2 | 78 | 88 | 3.80 | 2.87 | 75% |
| 44 | Repair & maint of Road | 168 | 5 | 57 | 85 | 1.79 | 1.14 | 64% |
| 45 | Construction of Other Community Building/Assets | 136 | 8 | 25 | 28 | 1.18 | 0.36 | 30% |
| 46 | Works for Flood Control and Protection | 131 | 1 | 105 | 11 | 3.35 | 2.41 | 72% |
| 47 | Grass Land Development | 122 | 5 | 72 | 31 | 2.83 | 1.97 | 69% |
| 48 | Construction of Fish Drying Infrastructure | 110 | 4 | 31 | 18 | 2.42 | 1.43 | 59% |
| 49 | Construction of Spur | 91 | 3 | 39 | 45 | 2.02 | 1.17 | 58% |
| 50 | Underground Dyke for Ground Water Recharge | 86 | 0 | 41 | 29 | 3.82 | 2.28 | 60% |
| 51 | Construction of building/workshed for SHG | 85 | 2 | 17 | 25 | 0.51 | 0.25 | 48% |
| 52 | Constr of Kitchen Shed | 59 | 0 | 24 | 29 | 0.11 | 0.06 | 54% |
| 53 | Bio-Fertilizer | 55 | 1 | 22 | 10 | 0.23 | 0.17 | 72% |
| 54 | Strengthening of Embankment | 39 | 0 | 35 | 0 | 0.73 | 0.52 | 72% |
| 55 | Fish Culture | 39 | 0 | 8 | 2 | 0.59 | 0.37 | 63% |
| 56 | Construction of Village Haats | 30 | 4 | 11 | 9 | 0.34 | 0.24 | 72% |
| 57 | Construction of Embankment | 25 | 0 | 18 | 7 | 2.33 | 2.04 | 88% |
| 58 | Deepening / Desilting of Flood Channels | 25 | 0 | 10 | 1 | 0.13 | 0.10 | 79% |
| 59 | Bio-gas plant | 22 | 6 | 1 | 2 | 0.15 | 0.05 | 34% |
| 60 | Renovation of Canal | 16 | 0 | 4 | 1 | 0.24 | 0.08 | 34% |
| 61 | Lining of Canal | 13 | 1 | 4 | 6 | 0.07 | 0.06 | 81% |
| 62 | Piggery Shelter | 11 | 1 | 3 | 4 | 0.06 | 0.04 | 75% |
| 63 | Construction of Canal | 11 | 2 | 2 | 1 | 0.06 | 0.01 | 20% |
| 64 | Repair & Maint of Canal | 10 | 0 | 4 | 6 | 0.06 | 0.04 | 73% |
| 65 | Lift Irrigation | 5 | 0 | 4 | 0 | 0.16 | 0.09 | 58% |
| 66 | Repair & maint of Gully Plugs | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 58% |
| 67 | (uncategorised) | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 2,21,516 | 9,654 | 1,45,966 | 35,756 | 2,190.48 | 1,263.38 |