| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31,436 | 691 | 29,119 | 142 | 58.28 | 53.05 | 91% |
| 2 | Farm Pond | 5,240 | 148 | 2,844 | 589 | 63.19 | 40.11 | 64% |
| 3 | Land Development | 5,177 | 2 | 3,664 | 152 | 33.94 | 13.97 | 41% |
| 4 | Construction of Check Dam/Stop Dam | 4,399 | 21 | 3,309 | 453 | 86.82 | 54.54 | 63% |
| 5 | Plantation | 2,633 | 158 | 1,811 | 158 | 41.06 | 13.64 | 33% |
| 6 | Construction of NADEP/Vermi Compost Pit | 2,357 | 4 | 1,046 | 1,029 | 4.07 | 2.60 | 64% |
| 7 | Construction of Road and Culvert | 1,771 | 6 | 1,305 | 153 | 84.53 | 54.25 | 64% |
| 8 | Constr of Cement Concrete Roads | 1,697 | 9 | 1,317 | 133 | 33.96 | 20.20 | 60% |
| 9 | Construction of Toilets | 1,194 | 1 | 885 | 2 | 1.22 | 0.69 | 57% |
| 10 | Construction of Bund | 1,182 | 3 | 745 | 169 | 12.31 | 8.79 | 71% |
| 11 | Cattle Shed | 1,123 | 21 | 196 | 296 | 9.12 | 6.71 | 74% |
| 12 | Construction of Well | 1,013 | 21 | 610 | 145 | 18.10 | 11.30 | 63% |
| 13 | Solid and Liquid Waste Management | 682 | 2 | 277 | 352 | 1.83 | 1.20 | 66% |
| 14 | Repair & maint of Pond/ Tank | 649 | 3 | 262 | 207 | 7.61 | 5.63 | 74% |
| 15 | Construction of Tank | 575 | 15 | 125 | 214 | 14.34 | 10.14 | 71% |
| 16 | Construction of Recharge Pits | 471 | 0 | 141 | 192 | 1.80 | 0.86 | 48% |
| 17 | Well Recharge | 420 | 4 | 177 | 135 | 6.33 | 3.28 | 52% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 400 | 7 | 122 | 41 | 5.62 | 4.58 | 82% |
| 19 | Construction of Trench | 343 | 2 | 218 | 66 | 9.26 | 6.08 | 66% |
| 20 | Repair & Maint of Fish Drying Infrastructure | 235 | 2 | 191 | 29 | 9.75 | 7.15 | 73% |
| 21 | Construction of Percolation Tank | 199 | 5 | 99 | 53 | 4.99 | 3.35 | 67% |
| 22 | Construction of Fish Drying Infrastructure | 159 | 0 | 103 | 18 | 5.13 | 3.42 | 67% |
| 23 | Construction of Play field | 126 | 1 | 98 | 3 | 3.74 | 2.14 | 57% |
| 24 | Renovation of traditional water bodies | 123 | 0 | 119 | 2 | 1.88 | 1.13 | 60% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 115 | 0 | 23 | 80 | 0.92 | 0.58 | 63% |
| 26 | Construction of Crematorium | 86 | 0 | 82 | 1 | 1.70 | 1.57 | 92% |
| 27 | Community Sanitary Complex | 82 | 3 | 40 | 27 | 0.28 | 0.20 | 72% |
| 28 | Constr of Aganwadi | 79 | 6 | 41 | 19 | 1.03 | 0.87 | 85% |
| 29 | Fish Culture | 76 | 0 | 16 | 19 | 0.89 | 0.46 | 51% |
| 30 | Boulder Check/Gully Plug | 76 | 0 | 38 | 33 | 1.35 | 0.90 | 67% |
| 31 | Goat Shelter | 66 | 1 | 17 | 25 | 0.23 | 0.13 | 55% |
| 32 | Terracing | 65 | 0 | 41 | 18 | 0.39 | 0.24 | 62% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 62 | 0 | 17 | 36 | 0.07 | 0.03 | 39% |
| 34 | Repair & maint of Water Harvesting Structures | 60 | 0 | 29 | 22 | 2.42 | 2.03 | 84% |
| 35 | Repair & maint of Percolation Tank | 53 | 2 | 21 | 26 | 0.59 | 0.34 | 58% |
| 36 | Repair & Maint of Community infrastructure | 48 | 0 | 37 | 5 | 1.76 | 1.14 | 65% |
| 37 | Poultry Shelter | 46 | 0 | 3 | 28 | 0.14 | 0.07 | 53% |
| 38 | Culvert | 44 | 0 | 6 | 1 | 0.64 | 0.36 | 57% |
| 39 | Other Works | 44 | 4 | 3 | 26 | 0.15 | 0.07 | 45% |
| 40 | Constr of GP Bhawan | 41 | 0 | 36 | 0 | 1.99 | 1.42 | 71% |
| 41 | Repair & maint of Road | 37 | 0 | 15 | 20 | 1.56 | 0.96 | 61% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35 | 0 | 17 | 5 | 4.07 | 3.41 | 84% |
| 43 | Constr of Food Grain storage | 26 | 0 | 18 | 2 | 0.53 | 0.48 | 91% |
| 44 | Construction of building/workshed for SHG | 21 | 0 | 12 | 1 | 1.20 | 1.03 | 86% |
| 45 | Grass Land Development | 18 | 0 | 4 | 6 | 0.98 | 0.29 | 29% |
| 46 | Constr of Kitchen Shed | 18 | 0 | 9 | 8 | 0.12 | 0.10 | 84% |
| 47 | Underground Dyke for Ground Water Recharge | 17 | 0 | 5 | 3 | 0.23 | 0.05 | 24% |
| 48 | Nursery Development | 10 | 1 | 0 | 1 | 0.57 | 0.34 | 60% |
| 49 | Construction of Embankment | 9 | 0 | 6 | 2 | 0.25 | 0.20 | 80% |
| 50 | Repair & Maint of Bund | 8 | 0 | 6 | 1 | 0.34 | 0.25 | 73% |
| 51 | Constr of Compound wall | 7 | 0 | 3 | 3 | 0.09 | 0.09 | 96% |
| 52 | Constr of Gabion | 7 | 1 | 3 | 2 | 0.22 | 0.04 | 20% |
| 53 | Bio-Fertilizer | 7 | 0 | 4 | 0 | 0.08 | 0.08 | 96% |
| 54 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 1 | 0.04 | 0.02 | 56% |
| 55 | Construction of Spur | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 56 | Construction of Canal | 2 | 0 | 0 | 0 | 0.01 | 0.01 | 87% |
| 57 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.04 | 0.05 | 134% |
| 58 | Lining of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 86% |
| 59 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Works for Flood Control and Protection | 1 | 1 | 0 | 0 | 0.08 | 0.02 | 20% |
| Total | 64,880 | 1,145 | 49,338 | 5,156 | 543.88 | 346.67 |