| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,43,751 | 13,612 | 1,14,986 | 673 | 269.91 | 223.57 | 83% |
| 2 | Construction of Well | 21,286 | 887 | 13,033 | 1,943 | 273.01 | 158.01 | 58% |
| 3 | Construction of Check Dam/Stop Dam | 14,842 | 132 | 8,969 | 3,236 | 450.06 | 285.56 | 64% |
| 4 | Plantation | 12,899 | 1,187 | 4,844 | 3,358 | 275.37 | 69.57 | 25% |
| 5 | Farm Pond | 10,154 | 125 | 4,703 | 1,414 | 108.83 | 56.02 | 52% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9,386 | 82 | 2,252 | 5,876 | 11.02 | 3.95 | 36% |
| 7 | Constr of Cement Concrete Roads | 8,858 | 83 | 5,725 | 1,313 | 181.20 | 105.37 | 58% |
| 8 | Construction of Toilets | 8,394 | 4 | 4,852 | 364 | 6.89 | 3.73 | 54% |
| 9 | Construction of Bund | 7,578 | 0 | 3,212 | 2,547 | 54.08 | 30.56 | 57% |
| 10 | Land Development | 7,489 | 4 | 4,904 | 379 | 74.20 | 41.90 | 57% |
| 11 | Construction of Road and Culvert | 6,159 | 16 | 4,697 | 311 | 337.92 | 187.86 | 56% |
| 12 | Construction of Trench | 5,844 | 88 | 3,394 | 1,344 | 191.36 | 126.73 | 66% |
| 13 | Well Recharge | 4,994 | 33 | 440 | 561 | 28.37 | 17.91 | 63% |
| 14 | Cattle Shed | 4,759 | 236 | 1,187 | 933 | 41.44 | 16.41 | 40% |
| 15 | Solid and Liquid Waste Management | 3,457 | 9 | 815 | 2,165 | 3.79 | 1.65 | 43% |
| 16 | Boulder Check/Gully Plug | 2,588 | 45 | 1,250 | 723 | 66.77 | 42.91 | 64% |
| 17 | Construction of Tank | 2,048 | 55 | 695 | 877 | 35.02 | 18.72 | 54% |
| 18 | Construction of Percolation Tank | 1,869 | 22 | 1,030 | 416 | 63.45 | 42.24 | 67% |
| 19 | Constr of Gabion | 1,405 | 21 | 504 | 717 | 9.14 | 4.85 | 53% |
| 20 | Construction of Recharge Pits | 1,297 | 16 | 192 | 523 | 4.35 | 2.25 | 52% |
| 21 | Repair & maint of Water Harvesting Structures | 1,146 | 62 | 436 | 470 | 8.42 | 4.89 | 58% |
| 22 | Repair & maint of Pond/ Tank | 992 | 15 | 279 | 555 | 8.23 | 3.90 | 47% |
| 23 | Underground Dyke for Ground Water Recharge | 711 | 0 | 568 | 7 | 19.22 | 11.96 | 62% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 625 | 11 | 245 | 302 | 7.16 | 4.99 | 70% |
| 25 | Community Sanitary Complex | 512 | 11 | 331 | 112 | 1.94 | 1.33 | 69% |
| 26 | Construction of Crematorium | 511 | 4 | 402 | 37 | 10.55 | 7.82 | 74% |
| 27 | Terracing | 478 | 26 | 184 | 200 | 6.52 | 2.82 | 43% |
| 28 | Renovation of traditional water bodies | 446 | 0 | 326 | 7 | 15.17 | 9.65 | 64% |
| 29 | Goat Shelter | 445 | 18 | 135 | 132 | 1.47 | 0.60 | 41% |
| 30 | Constr of Aganwadi | 376 | 28 | 193 | 90 | 7.65 | 4.97 | 65% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 317 | 10 | 42 | 157 | 2.38 | 1.50 | 63% |
| 32 | Works for Flood Control and Protection | 283 | 8 | 181 | 56 | 6.20 | 3.88 | 63% |
| 33 | Repair & maint of Percolation Tank | 250 | 11 | 82 | 131 | 2.11 | 1.11 | 53% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 240 | 7 | 77 | 69 | 2.83 | 1.49 | 53% |
| 35 | Construction of Play field | 235 | 5 | 144 | 17 | 5.10 | 1.95 | 38% |
| 36 | Constr of GP Bhawan | 234 | 12 | 107 | 67 | 13.95 | 8.17 | 59% |
| 37 | Nursery Development | 193 | 2 | 34 | 84 | 3.33 | 0.84 | 25% |
| 38 | Other Works | 168 | 15 | 36 | 46 | 0.89 | 0.39 | 43% |
| 39 | Culvert | 168 | 1 | 116 | 12 | 11.34 | 5.99 | 53% |
| 40 | Constr of Compound wall | 146 | 4 | 31 | 100 | 3.96 | 2.29 | 58% |
| 41 | Construction of building/workshed for SHG | 145 | 10 | 49 | 60 | 2.60 | 1.21 | 47% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 141 | 0 | 25 | 111 | 0.13 | 0.03 | 23% |
| 43 | Constr of Kitchen Shed | 100 | 1 | 22 | 76 | 0.18 | 0.05 | 26% |
| 44 | Repair & maint of Road | 94 | 0 | 30 | 35 | 2.07 | 1.15 | 55% |
| 45 | Poultry Shelter | 92 | 7 | 22 | 29 | 0.30 | 0.14 | 47% |
| 46 | Grass Land Development | 78 | 0 | 23 | 43 | 1.32 | 0.17 | 13% |
| 47 | Repair & Maint of Community infrastructure | 75 | 0 | 31 | 28 | 2.57 | 1.47 | 57% |
| 48 | Construction of Other Community Building/Assets | 60 | 0 | 18 | 33 | 0.78 | 0.39 | 49% |
| 49 | Repair & Maint of Bund | 57 | 0 | 21 | 29 | 0.77 | 0.30 | 39% |
| 50 | Bio-gas plant | 56 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 51 | Construction of Spur | 56 | 1 | 25 | 27 | 1.48 | 1.02 | 69% |
| 52 | Constr of Food Grain storage | 54 | 0 | 21 | 25 | 2.29 | 1.03 | 45% |
| 53 | Piggery Shelter | 40 | 0 | 3 | 1 | 0.15 | 0.02 | 13% |
| 54 | Bio-Fertilizer | 34 | 0 | 5 | 11 | 0.17 | 0.09 | 54% |
| 55 | Construction of Canal | 29 | 0 | 5 | 6 | 0.37 | 0.24 | 66% |
| 56 | Deepening / Desilting of Flood Channels | 24 | 0 | 20 | 0 | 1.04 | 0.64 | 62% |
| 57 | Construction of Embankment | 16 | 0 | 8 | 6 | 0.54 | 0.33 | 62% |
| 58 | Construction of Fish Drying Infrastructure | 16 | 0 | 1 | 1 | 0.09 | 0.05 | 49% |
| 59 | Lining of Canal | 14 | 0 | 0 | 7 | 0.13 | 0.00 | 0% |
| 60 | Strengthening of Embankment | 8 | 0 | 6 | 0 | 0.28 | 0.21 | 74% |
| 61 | Construction of Village Haats | 5 | 0 | 3 | 1 | 0.15 | 0.12 | 79% |
| 62 | Renovation of Canal | 4 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 63 | Repair & Maint of Canal | 4 | 0 | 2 | 1 | 0.08 | 0.06 | 80% |
| 64 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| Total | 2,88,737 | 16,926 | 1,85,973 | 32,857 | 2,642.40 | 1,529.03 |