| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25,934 | 3,860 | 20,571 | 28 | 50.80 | 40.30 | 79% |
| 2 | Construction of Check Dam/Stop Dam | 4,531 | 30 | 2,500 | 1,255 | 141.27 | 105.08 | 74% |
| 3 | Plantation | 3,476 | 512 | 1,066 | 1,150 | 66.45 | 27.62 | 42% |
| 4 | Construction of Toilets | 2,622 | 2 | 2,006 | 62 | 1.60 | 1.13 | 71% |
| 5 | Cattle Shed | 2,471 | 1 | 1,970 | 29 | 36.34 | 23.64 | 65% |
| 6 | Construction of Road and Culvert | 2,295 | 14 | 1,515 | 437 | 131.92 | 76.93 | 58% |
| 7 | Construction of Well | 1,793 | 193 | 531 | 404 | 28.32 | 15.75 | 56% |
| 8 | Farm Pond | 1,765 | 68 | 545 | 452 | 23.68 | 12.67 | 54% |
| 9 | Constr of Cement Concrete Roads | 1,501 | 15 | 1,040 | 251 | 31.99 | 19.24 | 60% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1,434 | 14 | 528 | 694 | 4.41 | 1.58 | 36% |
| 11 | Land Development | 1,425 | 13 | 965 | 128 | 27.75 | 14.01 | 51% |
| 12 | Construction of Bund | 1,412 | 45 | 198 | 605 | 17.27 | 11.48 | 67% |
| 13 | Construction of Tank | 1,064 | 61 | 376 | 344 | 36.80 | 22.02 | 60% |
| 14 | Well Recharge | 956 | 46 | 346 | 211 | 9.61 | 5.63 | 59% |
| 15 | Construction of Trench | 639 | 12 | 351 | 141 | 18.05 | 11.69 | 65% |
| 16 | Solid and Liquid Waste Management | 561 | 20 | 214 | 258 | 15.05 | 10.29 | 68% |
| 17 | Repair & maint of Pond/ Tank | 437 | 4 | 177 | 161 | 11.86 | 8.40 | 71% |
| 18 | Construction of Percolation Tank | 348 | 13 | 99 | 148 | 6.51 | 4.18 | 64% |
| 19 | Repair & maint of Road | 346 | 3 | 114 | 164 | 13.03 | 10.63 | 82% |
| 20 | Works for Flood Control and Protection | 279 | 30 | 117 | 85 | 18.79 | 14.21 | 76% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 265 | 8 | 64 | 144 | 3.71 | 2.32 | 63% |
| 22 | Construction of Recharge Pits | 228 | 1 | 53 | 62 | 0.79 | 0.45 | 58% |
| 23 | Terracing | 224 | 2 | 17 | 187 | 1.12 | 0.79 | 71% |
| 24 | Boulder Check/Gully Plug | 118 | 1 | 34 | 42 | 2.10 | 1.63 | 78% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 112 | 1 | 48 | 45 | 3.80 | 3.24 | 85% |
| 26 | Repair & maint of Water Harvesting Structures | 111 | 1 | 25 | 70 | 1.84 | 1.51 | 83% |
| 27 | Constr of GP Bhawan | 98 | 4 | 37 | 39 | 4.45 | 2.76 | 62% |
| 28 | Culvert | 90 | 2 | 62 | 11 | 5.63 | 4.54 | 81% |
| 29 | Constr of Gabion | 80 | 0 | 24 | 36 | 1.30 | 0.91 | 70% |
| 30 | Renovation of traditional water bodies | 80 | 0 | 71 | 1 | 2.46 | 1.58 | 64% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 75 | 0 | 9 | 55 | 0.30 | 0.24 | 82% |
| 32 | Construction of Crematorium | 64 | 0 | 48 | 5 | 3.03 | 1.87 | 62% |
| 33 | Community Sanitary Complex | 62 | 6 | 24 | 25 | 0.31 | 0.12 | 39% |
| 34 | Constr of Compound wall | 60 | 7 | 28 | 18 | 3.36 | 1.76 | 52% |
| 35 | Construction of Play field | 59 | 1 | 40 | 6 | 3.38 | 2.12 | 63% |
| 36 | Repair & Maint of Bund | 52 | 0 | 9 | 30 | 1.03 | 0.71 | 69% |
| 37 | Repair & maint of Percolation Tank | 46 | 0 | 10 | 28 | 0.56 | 0.40 | 71% |
| 38 | Constr of Aganwadi | 45 | 0 | 14 | 20 | 0.87 | 0.72 | 83% |
| 39 | Nursery Development | 41 | 2 | 11 | 6 | 0.91 | 0.41 | 45% |
| 40 | Repair & Maint of Community infrastructure | 40 | 1 | 14 | 21 | 2.47 | 1.34 | 54% |
| 41 | Construction of Canal | 39 | 1 | 12 | 12 | 1.21 | 0.98 | 82% |
| 42 | Constr of Food Grain storage | 37 | 1 | 10 | 23 | 1.14 | 0.75 | 66% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 24 | 0 | 4 | 17 | 0.09 | 0.06 | 68% |
| 44 | Construction of Spur | 21 | 2 | 11 | 6 | 0.45 | 0.33 | 73% |
| 45 | Lining of Canal | 19 | 1 | 3 | 6 | 0.16 | 0.06 | 37% |
| 46 | Other Works | 17 | 0 | 2 | 8 | 0.10 | 0.00 | 3% |
| 47 | Underground Dyke for Ground Water Recharge | 13 | 0 | 7 | 3 | 0.33 | 0.06 | 18% |
| 48 | Construction of building/workshed for SHG | 13 | 0 | 6 | 5 | 0.40 | 0.38 | 96% |
| 49 | Grass Land Development | 13 | 0 | 5 | 4 | 0.58 | 0.42 | 72% |
| 50 | Bio-Fertilizer | 12 | 0 | 1 | 2 | 0.09 | 0.01 | 16% |
| 51 | Constr of Kitchen Shed | 12 | 0 | 4 | 6 | 0.19 | 0.18 | 95% |
| 52 | Construction of Embankment | 9 | 0 | 5 | 1 | 0.64 | 0.59 | 93% |
| 53 | Construction of Other Community Building/Assets | 8 | 0 | 5 | 3 | 0.55 | 0.53 | 97% |
| 54 | Goat Shelter | 8 | 0 | 2 | 0 | 0.07 | 0.02 | 32% |
| 55 | Construction of Fish Drying Infrastructure | 7 | 0 | 1 | 0 | 0.04 | 0.03 | 85% |
| 56 | Bio-gas plant | 6 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Repair & Maint of Canal | 6 | 0 | 2 | 3 | 0.41 | 0.12 | 30% |
| 58 | Repair & maint of Gully Plugs | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 59 | Poultry Shelter | 3 | 0 | 1 | 0 | 0.04 | 0.02 | 47% |
| 60 | Strengthening of Embankment | 2 | 0 | 0 | 0 | 0.05 | 0.01 | 12% |
| 61 | Construction of Village Haats | 2 | 0 | 1 | 1 | 0.09 | 0.09 | 99% |
| 62 | Renovation of Canal | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 85% |
| Total | 57,517 | 4,998 | 35,954 | 7,963 | 741.58 | 470.60 |