| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,08,096 | 3,564 | 1,00,216 | 474 | 209.60 | 187.88 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 65,223 | 129 | 45,490 | 5,495 | 931.51 | 562.83 | 60% |
| 3 | Land Development | 45,381 | 68 | 31,882 | 9,030 | 2,727.60 | 196.41 | 7% |
| 4 | Construction of Bund | 41,158 | 47 | 27,941 | 8,288 | 2,392.95 | 252.40 | 11% |
| 5 | Farm Pond | 32,094 | 48 | 22,338 | 1,795 | 507.26 | 153.90 | 30% |
| 6 | Plantation | 22,944 | 1,426 | 12,410 | 5,058 | 539.02 | 185.66 | 34% |
| 7 | Construction of Trench | 13,467 | 47 | 9,526 | 1,515 | 484.60 | 370.87 | 77% |
| 8 | Construction of NADEP/Vermi Compost Pit | 12,961 | 81 | 5,814 | 4,830 | 23.58 | 10.90 | 46% |
| 9 | Construction of Road and Culvert | 11,822 | 34 | 7,423 | 1,543 | 618.58 | 359.51 | 58% |
| 10 | Boulder Check/Gully Plug | 9,082 | 8 | 6,198 | 2,281 | 312.80 | 210.93 | 67% |
| 11 | Construction of Well | 7,650 | 341 | 4,577 | 1,520 | 158.27 | 79.29 | 50% |
| 12 | Constr of Cement Concrete Roads | 6,660 | 54 | 4,289 | 1,050 | 126.96 | 61.77 | 49% |
| 13 | Construction of Percolation Tank | 5,317 | 21 | 4,009 | 281 | 53.86 | 29.30 | 54% |
| 14 | Well Recharge | 4,349 | 81 | 1,804 | 1,212 | 67.54 | 41.50 | 61% |
| 15 | Cattle Shed | 4,027 | 102 | 1,533 | 1,197 | 34.68 | 7.45 | 22% |
| 16 | Construction of Toilets | 3,216 | 2 | 2,057 | 179 | 5.58 | 1.46 | 26% |
| 17 | Construction of Tank | 2,742 | 128 | 683 | 768 | 125.91 | 88.35 | 70% |
| 18 | Construction of Recharge Pits | 2,499 | 7 | 970 | 845 | 16.53 | 7.43 | 45% |
| 19 | Constr of Gabion | 1,872 | 51 | 730 | 931 | 34.15 | 23.06 | 68% |
| 20 | Repair & maint of Water Harvesting Structures | 1,769 | 37 | 900 | 730 | 63.71 | 47.59 | 75% |
| 21 | Solid and Liquid Waste Management | 1,392 | 2 | 284 | 1,014 | 2.38 | 0.76 | 32% |
| 22 | Terracing | 1,317 | 8 | 573 | 643 | 28.17 | 14.57 | 52% |
| 23 | Repair & maint of Pond/ Tank | 1,205 | 8 | 437 | 513 | 35.17 | 25.31 | 72% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1,167 | 6 | 460 | 634 | 31.04 | 23.39 | 75% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 955 | 4 | 547 | 237 | 62.30 | 19.03 | 31% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 841 | 53 | 218 | 184 | 7.66 | 4.67 | 61% |
| 27 | Constr of Aganwadi | 811 | 44 | 433 | 241 | 26.75 | 11.04 | 41% |
| 28 | Goat Shelter | 717 | 11 | 128 | 304 | 2.21 | 0.91 | 41% |
| 29 | Repair & maint of Road | 645 | 6 | 139 | 407 | 13.18 | 9.90 | 75% |
| 30 | Underground Dyke for Ground Water Recharge | 563 | 0 | 475 | 18 | 10.50 | 5.07 | 48% |
| 31 | Other Works | 511 | 7 | 216 | 246 | 9.70 | 3.26 | 34% |
| 32 | Constr of Compound wall | 490 | 72 | 118 | 254 | 15.34 | 2.86 | 19% |
| 33 | Poultry Shelter | 412 | 11 | 123 | 159 | 2.66 | 0.52 | 20% |
| 34 | Community Sanitary Complex | 388 | 8 | 254 | 97 | 1.71 | 1.05 | 62% |
| 35 | Constr of GP Bhawan | 358 | 18 | 149 | 97 | 19.14 | 11.19 | 59% |
| 36 | Construction of Crematorium | 344 | 1 | 287 | 11 | 14.16 | 7.93 | 56% |
| 37 | Repair & Maint of Bund | 325 | 0 | 153 | 122 | 6.59 | 4.95 | 75% |
| 38 | Construction of Play field | 320 | 3 | 230 | 18 | 10.29 | 5.76 | 56% |
| 39 | Constr of Food Grain storage | 282 | 19 | 140 | 74 | 17.63 | 11.23 | 64% |
| 40 | Grass Land Development | 249 | 3 | 117 | 67 | 3.48 | 2.51 | 72% |
| 41 | Construction of Fish Drying Infrastructure | 229 | 0 | 74 | 59 | 2.61 | 1.74 | 67% |
| 42 | Repair & Maint of Community infrastructure | 224 | 8 | 99 | 81 | 6.44 | 3.14 | 49% |
| 43 | Nursery Development | 220 | 6 | 80 | 60 | 51.83 | 1.96 | 4% |
| 44 | Culvert | 202 | 2 | 112 | 58 | 12.45 | 10.42 | 84% |
| 45 | Renovation of traditional water bodies | 174 | 0 | 89 | 4 | 7.48 | 0.95 | 13% |
| 46 | Constr of Kitchen Shed | 173 | 1 | 91 | 65 | 0.46 | 0.16 | 36% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 147 | 0 | 67 | 73 | 0.15 | 0.11 | 74% |
| 48 | Repair & maint of Percolation Tank | 146 | 1 | 48 | 80 | 4.28 | 3.52 | 82% |
| 49 | Bio-Fertilizer | 139 | 0 | 65 | 63 | 0.77 | 0.44 | 58% |
| 50 | Construction of Spur | 129 | 5 | 65 | 50 | 5.00 | 4.06 | 81% |
| 51 | Construction of building/workshed for SHG | 129 | 5 | 25 | 67 | 2.22 | 1.09 | 49% |
| 52 | Construction of Other Community Building/Assets | 70 | 9 | 10 | 38 | 1.90 | 0.59 | 31% |
| 53 | Piggery Shelter | 57 | 2 | 6 | 48 | 0.06 | 0.03 | 43% |
| 54 | Construction of Embankment | 55 | 0 | 22 | 24 | 1.80 | 1.25 | 69% |
| 55 | Deepening / Desilting of Flood Channels | 54 | 0 | 39 | 2 | 5.86 | 0.45 | 8% |
| 56 | Lining of Canal | 52 | 0 | 35 | 14 | 0.85 | 0.71 | 84% |
| 57 | Construction of Canal | 38 | 1 | 8 | 18 | 6.34 | 0.18 | 3% |
| 58 | Fish Culture | 34 | 0 | 20 | 0 | 0.75 | 0.43 | 58% |
| 59 | Bio-gas plant | 29 | 0 | 6 | 2 | 0.04 | 0.03 | 58% |
| 60 | Renovation of Canal | 23 | 0 | 9 | 4 | 0.45 | 0.24 | 53% |
| 61 | Works for Flood Control and Protection | 22 | 0 | 9 | 2 | 0.98 | 0.33 | 34% |
| 62 | Repair & maint of Gully Plugs | 14 | 0 | 9 | 5 | 0.94 | 0.62 | 65% |
| 63 | Construction of Village Haats | 13 | 0 | 4 | 3 | 0.25 | 0.06 | 23% |
| 64 | Lift Irrigation | 7 | 0 | 2 | 0 | 0.04 | 0.03 | 58% |
| 65 | Repair & Maint of Canal | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 66 | Strengthening of Embankment | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 67 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 47% |
| 68 | Repair & Maint of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 75% |
| Total | 4,18,011 | 6,600 | 2,97,268 | 55,186 | 9,868.76 | 3,076.96 |