| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45,877 | 4,956 | 32,703 | 486 | 90.96 | 65.42 | 72% |
| 2 | Construction of Toilets | 17,317 | 3 | 14,706 | 495 | 14.57 | 9.47 | 65% |
| 3 | Construction of Check Dam/Stop Dam | 8,835 | 26 | 4,839 | 2,915 | 168.12 | 106.84 | 64% |
| 4 | Plantation | 7,999 | 335 | 5,093 | 1,501 | 115.12 | 44.65 | 39% |
| 5 | Construction of Well | 6,742 | 131 | 3,984 | 1,169 | 107.40 | 69.35 | 65% |
| 6 | Farm Pond | 6,735 | 64 | 4,743 | 292 | 51.78 | 27.46 | 53% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5,381 | 5 | 2,382 | 2,574 | 7.70 | 3.64 | 47% |
| 8 | Construction of Tank | 4,403 | 47 | 1,893 | 1,827 | 83.72 | 51.62 | 62% |
| 9 | Land Development | 4,187 | 8 | 2,675 | 502 | 24.79 | 10.26 | 41% |
| 10 | Constr of Cement Concrete Roads | 3,609 | 25 | 2,353 | 669 | 49.85 | 33.36 | 67% |
| 11 | Construction of Road and Culvert | 2,983 | 8 | 2,025 | 383 | 162.49 | 81.95 | 50% |
| 12 | Construction of Bund | 2,626 | 7 | 1,264 | 998 | 53.23 | 13.03 | 25% |
| 13 | Well Recharge | 2,613 | 64 | 767 | 537 | 18.63 | 9.19 | 49% |
| 14 | Constr of Gabion | 2,428 | 4 | 2,016 | 136 | 7.67 | 4.56 | 60% |
| 15 | Solid and Liquid Waste Management | 2,315 | 6 | 574 | 1,376 | 3.10 | 1.62 | 52% |
| 16 | Construction of Trench | 2,302 | 13 | 1,323 | 631 | 49.39 | 30.74 | 62% |
| 17 | Construction of Percolation Tank | 1,939 | 7 | 1,078 | 549 | 46.30 | 29.96 | 65% |
| 18 | Cattle Shed | 1,803 | 0 | 1,082 | 15 | 12.44 | 8.23 | 66% |
| 19 | Construction of Recharge Pits | 1,427 | 3 | 391 | 774 | 7.20 | 3.64 | 51% |
| 20 | Boulder Check/Gully Plug | 866 | 1 | 603 | 198 | 4.14 | 2.07 | 50% |
| 21 | Repair & maint of Pond/ Tank | 838 | 4 | 329 | 427 | 12.73 | 6.80 | 53% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 608 | 11 | 228 | 335 | 8.88 | 4.89 | 55% |
| 23 | Renovation of traditional water bodies | 396 | 0 | 118 | 6 | 6.36 | 2.83 | 45% |
| 24 | Terracing | 300 | 2 | 122 | 156 | 3.39 | 2.04 | 60% |
| 25 | Underground Dyke for Ground Water Recharge | 270 | 0 | 213 | 17 | 1.32 | 0.70 | 53% |
| 26 | Constr of Aganwadi | 234 | 4 | 152 | 56 | 7.82 | 2.86 | 37% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 222 | 2 | 97 | 88 | 2.92 | 1.77 | 61% |
| 28 | Repair & maint of Water Harvesting Structures | 217 | 3 | 80 | 121 | 3.34 | 1.48 | 44% |
| 29 | Repair & maint of Road | 209 | 2 | 80 | 112 | 3.36 | 2.34 | 70% |
| 30 | Constr of GP Bhawan | 199 | 10 | 100 | 61 | 11.66 | 6.15 | 53% |
| 31 | Repair & maint of Percolation Tank | 191 | 1 | 60 | 112 | 2.94 | 1.54 | 52% |
| 32 | Community Sanitary Complex | 190 | 12 | 123 | 39 | 1.04 | 0.54 | 52% |
| 33 | Construction of Crematorium | 185 | 0 | 141 | 8 | 4.49 | 3.46 | 77% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 169 | 0 | 37 | 126 | 0.30 | 0.16 | 53% |
| 35 | Construction of Embankment | 166 | 1 | 96 | 63 | 8.50 | 5.45 | 64% |
| 36 | Construction of Play field | 139 | 0 | 107 | 9 | 3.59 | 1.89 | 53% |
| 37 | Construction of Spur | 133 | 0 | 48 | 62 | 2.38 | 1.73 | 73% |
| 38 | Constr of Compound wall | 124 | 1 | 47 | 69 | 2.44 | 1.62 | 67% |
| 39 | Works for Flood Control and Protection | 102 | 1 | 38 | 43 | 3.16 | 2.39 | 76% |
| 40 | Culvert | 94 | 0 | 60 | 16 | 4.01 | 3.31 | 83% |
| 41 | Constr of Kitchen Shed | 80 | 1 | 29 | 42 | 0.32 | 0.20 | 62% |
| 42 | Nursery Development | 80 | 1 | 31 | 21 | 1.35 | 0.60 | 44% |
| 43 | Repair & Maint of Bund | 70 | 0 | 23 | 40 | 0.80 | 0.56 | 70% |
| 44 | Other Works | 61 | 2 | 26 | 21 | 0.41 | 0.15 | 36% |
| 45 | Roof Water Harvesting on gov/panchayat bldg | 60 | 3 | 19 | 29 | 0.88 | 0.53 | 60% |
| 46 | Repair & Maint of Community infrastructure | 55 | 0 | 16 | 32 | 1.45 | 0.61 | 42% |
| 47 | Constr of Food Grain storage | 49 | 2 | 19 | 18 | 1.97 | 0.91 | 46% |
| 48 | Goat Shelter | 37 | 0 | 8 | 2 | 0.62 | 0.40 | 64% |
| 49 | Construction of building/workshed for SHG | 32 | 0 | 10 | 14 | 0.45 | 0.15 | 34% |
| 50 | Poultry Shelter | 26 | 0 | 2 | 2 | 0.13 | 0.04 | 31% |
| 51 | Bio-Fertilizer | 22 | 0 | 6 | 6 | 0.05 | 0.02 | 39% |
| 52 | Construction of Other Community Building/Assets | 18 | 0 | 7 | 5 | 0.18 | 0.06 | 30% |
| 53 | Grass Land Development | 13 | 0 | 3 | 9 | 0.33 | 0.10 | 31% |
| 54 | Construction of Fish Drying Infrastructure | 12 | 0 | 4 | 3 | 0.11 | 0.09 | 78% |
| 55 | Construction of Village Haats | 10 | 0 | 6 | 1 | 0.15 | 0.11 | 70% |
| 56 | Lining of Canal | 9 | 0 | 0 | 1 | 0.12 | 0.00 | 0% |
| 57 | Construction of Canal | 9 | 0 | 1 | 2 | 0.09 | 0.04 | 41% |
| 58 | Bio-gas plant | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Deepening / Desilting of Flood Channels | 5 | 0 | 2 | 0 | 0.08 | 0.07 | 86% |
| 60 | Strengthening of Embankment | 4 | 0 | 3 | 0 | 0.30 | 0.23 | 75% |
| 61 | Fish Culture | 3 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 62 | Piggery Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 63 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,38,037 | 5,776 | 88,985 | 20,203 | 1,183.11 | 665.84 |