| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,144 | 804 | 4,520 | 71 | 11.89 | 9.48 | 80% |
| 2 | Construction of Toilets | 3,854 | 0 | 3,632 | 0 | 2.11 | 1.86 | 88% |
| 3 | Plantation | 2,806 | 474 | 1,546 | 417 | 60.32 | 26.31 | 44% |
| 4 | Construction of Road and Culvert | 2,252 | 10 | 1,544 | 173 | 108.57 | 89.24 | 82% |
| 5 | Solid and Liquid Waste Management | 2,131 | 23 | 997 | 1,005 | 2.48 | 1.47 | 60% |
| 6 | Construction of Trench | 1,774 | 12 | 911 | 672 | 32.33 | 25.82 | 80% |
| 7 | Farm Pond | 1,343 | 87 | 770 | 130 | 14.98 | 8.62 | 58% |
| 8 | Constr of Cement Concrete Roads | 1,278 | 30 | 898 | 274 | 9.04 | 6.81 | 75% |
| 9 | Cattle Shed | 1,167 | 11 | 666 | 56 | 6.24 | 3.94 | 63% |
| 10 | Land Development | 895 | 0 | 688 | 97 | 8.29 | 5.69 | 69% |
| 11 | Construction of Check Dam/Stop Dam | 784 | 3 | 425 | 317 | 30.11 | 24.72 | 82% |
| 12 | Well Recharge | 672 | 8 | 252 | 53 | 2.02 | 1.16 | 58% |
| 13 | Construction of NADEP/Vermi Compost Pit | 533 | 9 | 204 | 293 | 0.61 | 0.31 | 51% |
| 14 | Construction of Recharge Pits | 482 | 8 | 259 | 190 | 0.52 | 0.29 | 57% |
| 15 | Repair & maint of Pond/ Tank | 329 | 8 | 146 | 147 | 8.64 | 6.19 | 72% |
| 16 | Renovation of traditional water bodies | 303 | 0 | 258 | 7 | 11.60 | 9.12 | 79% |
| 17 | Construction of Bund | 301 | 0 | 172 | 38 | 3.19 | 1.76 | 55% |
| 18 | Construction of Well | 208 | 7 | 157 | 18 | 4.78 | 3.66 | 77% |
| 19 | Community Sanitary Complex | 168 | 22 | 121 | 17 | 0.92 | 0.63 | 68% |
| 20 | Construction of Play field | 144 | 3 | 70 | 11 | 2.36 | 1.44 | 61% |
| 21 | Repair & Maint of Community infrastructure | 109 | 2 | 56 | 51 | 0.45 | 0.37 | 82% |
| 22 | Construction of Tank | 102 | 3 | 40 | 26 | 3.70 | 2.10 | 57% |
| 23 | Construction of Crematorium | 84 | 10 | 53 | 14 | 1.58 | 1.32 | 84% |
| 24 | Constr of Compound wall | 81 | 4 | 62 | 12 | 1.10 | 0.77 | 70% |
| 25 | Construction of building/workshed for SHG | 81 | 2 | 9 | 45 | 1.18 | 0.24 | 20% |
| 26 | Goat Shelter | 62 | 3 | 35 | 19 | 0.22 | 0.15 | 69% |
| 27 | Underground Dyke for Ground Water Recharge | 53 | 0 | 37 | 16 | 0.51 | 0.36 | 70% |
| 28 | Repair & maint of Road | 43 | 3 | 32 | 4 | 3.23 | 2.97 | 92% |
| 29 | Constr of Aganwadi | 35 | 3 | 20 | 11 | 1.20 | 0.74 | 61% |
| 30 | Constr of GP Bhawan | 34 | 1 | 27 | 3 | 2.99 | 1.86 | 62% |
| 31 | Boulder Check/Gully Plug | 32 | 0 | 16 | 16 | 0.26 | 0.23 | 87% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 23 | 3 | 4 | 15 | 0.29 | 0.04 | 13% |
| 33 | Grass Land Development | 23 | 1 | 4 | 8 | 1.26 | 0.42 | 34% |
| 34 | Culvert | 22 | 0 | 18 | 4 | 0.69 | 0.53 | 78% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 20 | 0 | 14 | 5 | 0.46 | 0.32 | 71% |
| 36 | Constr of Gabion | 18 | 0 | 10 | 5 | 0.30 | 0.27 | 89% |
| 37 | Constr of Food Grain storage | 17 | 0 | 13 | 1 | 0.82 | 0.76 | 93% |
| 38 | Poultry Shelter | 17 | 2 | 2 | 12 | 0.05 | 0.01 | 20% |
| 39 | Terracing | 15 | 0 | 4 | 8 | 0.12 | 0.09 | 77% |
| 40 | Construction of Percolation Tank | 14 | 0 | 5 | 6 | 0.18 | 0.14 | 78% |
| 41 | Bio-Fertilizer | 6 | 0 | 1 | 4 | 0.03 | 0.00 | 11% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 2 | 4 | 0.00 | 0.00 | 83% |
| 43 | Repair & maint of Water Harvesting Structures | 4 | 0 | 0 | 4 | 0.02 | 0.00 | 0% |
| 44 | Nursery Development | 3 | 0 | 1 | 0 | 0.53 | 0.36 | 68% |
| 45 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 46 | Lining of Canal | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 47 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 28,475 | 1,556 | 18,701 | 4,280 | 342.17 | 242.59 |