| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28,141 | 3,567 | 19,716 | 107 | 57.57 | 39.20 | 68% |
| 2 | Construction of Well | 6,973 | 121 | 4,251 | 995 | 126.72 | 101.91 | 80% |
| 3 | Farm Pond | 3,824 | 48 | 1,411 | 1,063 | 47.18 | 25.07 | 53% |
| 4 | Construction of Check Dam/Stop Dam | 2,870 | 10 | 1,973 | 533 | 94.54 | 76.65 | 81% |
| 5 | Plantation | 2,730 | 153 | 952 | 844 | 68.03 | 29.35 | 43% |
| 6 | Construction of Toilets | 2,484 | 1 | 2,199 | 3 | 2.66 | 2.12 | 80% |
| 7 | Well Recharge | 2,311 | 13 | 841 | 403 | 26.02 | 16.78 | 65% |
| 8 | Land Development | 1,938 | 6 | 1,447 | 167 | 19.77 | 8.21 | 42% |
| 9 | Construction of Percolation Tank | 1,567 | 12 | 795 | 482 | 46.62 | 31.10 | 67% |
| 10 | Constr of Cement Concrete Roads | 1,369 | 8 | 1,065 | 172 | 32.81 | 23.93 | 73% |
| 11 | Construction of Road and Culvert | 1,172 | 3 | 927 | 114 | 57.57 | 39.50 | 69% |
| 12 | Construction of Bund | 574 | 3 | 222 | 185 | 13.67 | 8.70 | 64% |
| 13 | Construction of Tank | 558 | 8 | 237 | 195 | 21.53 | 13.98 | 65% |
| 14 | Repair & maint of Pond/ Tank | 506 | 3 | 204 | 186 | 16.60 | 12.45 | 75% |
| 15 | Construction of Recharge Pits | 391 | 8 | 177 | 21 | 5.08 | 3.34 | 66% |
| 16 | Construction of Trench | 313 | 1 | 214 | 39 | 6.57 | 6.52 | 99% |
| 17 | Solid and Liquid Waste Management | 279 | 3 | 94 | 119 | 9.06 | 7.43 | 82% |
| 18 | Construction of Play field | 270 | 0 | 167 | 3 | 9.63 | 1.80 | 19% |
| 19 | Construction of NADEP/Vermi Compost Pit | 195 | 1 | 18 | 129 | 1.10 | 0.45 | 41% |
| 20 | Construction of Crematorium | 183 | 1 | 152 | 5 | 4.98 | 2.69 | 54% |
| 21 | Constr of GP Bhawan | 173 | 4 | 79 | 60 | 12.24 | 6.29 | 51% |
| 22 | Constr of Aganwadi | 165 | 0 | 95 | 48 | 6.25 | 3.36 | 54% |
| 23 | Cattle Shed | 160 | 0 | 60 | 32 | 2.71 | 2.00 | 74% |
| 24 | Other Works | 127 | 1 | 31 | 85 | 1.46 | 0.56 | 38% |
| 25 | Terracing | 127 | 1 | 37 | 60 | 0.95 | 0.65 | 69% |
| 26 | Renovation of traditional water bodies | 106 | 0 | 76 | 1 | 3.42 | 2.87 | 84% |
| 27 | Repair & maint of Percolation Tank | 104 | 1 | 32 | 44 | 1.84 | 0.89 | 48% |
| 28 | Boulder Check/Gully Plug | 91 | 0 | 16 | 33 | 0.61 | 0.22 | 36% |
| 29 | Constr of Gabion | 90 | 0 | 40 | 33 | 3.80 | 3.33 | 88% |
| 30 | Constr of Food Grain storage | 65 | 3 | 15 | 19 | 2.64 | 1.73 | 65% |
| 31 | Constr of Compound wall | 64 | 2 | 22 | 32 | 2.29 | 1.81 | 79% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 61 | 2 | 18 | 20 | 0.97 | 0.66 | 68% |
| 33 | Culvert | 61 | 0 | 32 | 20 | 1.88 | 1.66 | 89% |
| 34 | Repair & maint of Water Harvesting Structures | 60 | 0 | 22 | 31 | 1.84 | 1.34 | 73% |
| 35 | Repair & maint of Road | 56 | 0 | 23 | 24 | 1.74 | 1.25 | 72% |
| 36 | Goat Shelter | 38 | 0 | 12 | 20 | 0.11 | 0.08 | 69% |
| 37 | Community Sanitary Complex | 36 | 0 | 16 | 11 | 0.12 | 0.07 | 56% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 31 | 0 | 10 | 16 | 1.09 | 0.81 | 75% |
| 39 | Repair & Maint of Community infrastructure | 28 | 2 | 15 | 2 | 0.70 | 0.40 | 57% |
| 40 | Construction of Embankment | 22 | 0 | 7 | 13 | 0.92 | 0.74 | 81% |
| 41 | Roof Water Harvesting on gov/panchayat bldg | 17 | 1 | 2 | 1 | 0.39 | 0.13 | 33% |
| 42 | Bio-Fertilizer | 17 | 0 | 9 | 6 | 0.35 | 0.28 | 79% |
| 43 | Nursery Development | 13 | 1 | 0 | 7 | 0.82 | 0.02 | 3% |
| 44 | Construction of Spur | 13 | 0 | 6 | 6 | 0.70 | 0.47 | 67% |
| 45 | Repair & Maint of Bund | 12 | 0 | 5 | 4 | 0.44 | 0.25 | 57% |
| 46 | Construction of building/workshed for SHG | 11 | 0 | 2 | 3 | 0.28 | 0.13 | 48% |
| 47 | Construction of Canal | 10 | 1 | 3 | 1 | 0.33 | 0.23 | 70% |
| 48 | Grass Land Development | 8 | 0 | 1 | 6 | 0.10 | 0.02 | 19% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 2 | 0.02 | 0.01 | 50% |
| 50 | Poultry Shelter | 7 | 0 | 3 | 2 | 0.06 | 0.01 | 19% |
| 51 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 0.12 | 0.08 | 66% |
| 52 | Repair & Maint of Canal | 5 | 0 | 1 | 3 | 0.06 | 0.04 | 77% |
| 53 | Constr of Kitchen Shed | 5 | 0 | 1 | 3 | 0.02 | 0.03 | 108% |
| 54 | Works for Flood Control and Protection | 4 | 0 | 2 | 1 | 0.28 | 0.18 | 62% |
| 55 | Piggery Shelter | 3 | 0 | 2 | 0 | 0.09 | 0.04 | 39% |
| 56 | Repair & maint of Gully Plugs | 2 | 0 | 1 | 1 | 0.06 | 0.06 | 99% |
| 57 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Lining of Canal | 2 | 0 | 1 | 1 | 0.06 | 0.05 | 99% |
| 59 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 60% |
| 60 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 61 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 60,459 | 3,989 | 37,767 | 6,418 | 719.50 | 483.93 |