| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25,239 | 433 | 23,271 | 303 | 46.90 | 38.99 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 7,730 | 8 | 5,538 | 400 | 162.01 | 109.37 | 68% |
| 3 | Construction of Well | 5,401 | 332 | 2,863 | 579 | 98.72 | 61.93 | 63% |
| 4 | Plantation | 4,145 | 341 | 1,840 | 661 | 93.33 | 32.32 | 35% |
| 5 | Construction of Percolation Tank | 3,601 | 29 | 1,904 | 942 | 159.86 | 123.29 | 77% |
| 6 | Land Development | 3,054 | 1 | 1,997 | 26 | 16.39 | 5.28 | 32% |
| 7 | Construction of Tank | 1,886 | 40 | 474 | 573 | 52.08 | 38.73 | 74% |
| 8 | Farm Pond | 1,581 | 14 | 777 | 93 | 21.00 | 10.55 | 50% |
| 9 | Construction of Toilets | 1,480 | 0 | 1,092 | 3 | 2.26 | 1.26 | 56% |
| 10 | Constr of Cement Concrete Roads | 1,182 | 6 | 767 | 61 | 16.58 | 8.45 | 51% |
| 11 | Cattle Shed | 1,065 | 11 | 693 | 67 | 7.59 | 4.39 | 58% |
| 12 | Well Recharge | 953 | 6 | 347 | 194 | 10.32 | 7.51 | 73% |
| 13 | Solid and Liquid Waste Management | 942 | 14 | 502 | 317 | 4.15 | 2.14 | 52% |
| 14 | Construction of Road and Culvert | 848 | 1 | 562 | 42 | 77.84 | 41.21 | 53% |
| 15 | Construction of Bund | 794 | 0 | 452 | 147 | 10.76 | 6.61 | 61% |
| 16 | Construction of Recharge Pits | 558 | 0 | 229 | 165 | 7.13 | 4.24 | 59% |
| 17 | Construction of Trench | 459 | 1 | 320 | 85 | 31.95 | 15.09 | 47% |
| 18 | Construction of NADEP/Vermi Compost Pit | 398 | 1 | 201 | 171 | 0.69 | 0.26 | 38% |
| 19 | Repair & maint of Percolation Tank | 255 | 1 | 134 | 91 | 9.61 | 7.82 | 81% |
| 20 | Boulder Check/Gully Plug | 206 | 0 | 78 | 82 | 2.00 | 1.14 | 57% |
| 21 | Repair & maint of Pond/ Tank | 165 | 1 | 83 | 65 | 4.15 | 2.95 | 71% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 123 | 0 | 98 | 7 | 7.01 | 2.64 | 38% |
| 23 | Construction of Crematorium | 102 | 2 | 89 | 2 | 2.12 | 1.72 | 81% |
| 24 | Constr of GP Bhawan | 98 | 8 | 40 | 31 | 5.03 | 3.29 | 66% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 97 | 1 | 45 | 34 | 4.65 | 3.34 | 72% |
| 26 | Constr of Aganwadi | 69 | 17 | 24 | 10 | 2.32 | 1.88 | 81% |
| 27 | Goat Shelter | 58 | 3 | 30 | 20 | 0.35 | 0.20 | 57% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 38 | 0 | 12 | 20 | 0.65 | 0.41 | 64% |
| 29 | Renovation of traditional water bodies | 38 | 0 | 16 | 3 | 0.43 | 0.07 | 16% |
| 30 | Constr of Gabion | 37 | 0 | 7 | 23 | 0.88 | 0.70 | 80% |
| 31 | Repair & Maint of Bund | 28 | 0 | 18 | 10 | 0.15 | 0.05 | 35% |
| 32 | Terracing | 27 | 1 | 7 | 12 | 0.47 | 0.27 | 58% |
| 33 | Other Works | 26 | 2 | 7 | 14 | 0.19 | 0.09 | 48% |
| 34 | Culvert | 22 | 6 | 3 | 0 | 1.28 | 0.90 | 70% |
| 35 | Construction of Play field | 21 | 0 | 20 | 0 | 0.43 | 0.30 | 71% |
| 36 | Poultry Shelter | 18 | 1 | 5 | 10 | 0.07 | 0.04 | 66% |
| 37 | Constr of Food Grain storage | 17 | 0 | 6 | 6 | 0.38 | 0.26 | 68% |
| 38 | Repair & maint of Water Harvesting Structures | 16 | 0 | 8 | 4 | 0.17 | 0.04 | 22% |
| 39 | Nursery Development | 15 | 0 | 2 | 5 | 0.79 | 0.65 | 83% |
| 40 | Repair & maint of Road | 14 | 0 | 8 | 5 | 0.60 | 0.57 | 96% |
| 41 | Constr of Compound wall | 13 | 1 | 7 | 4 | 0.69 | 0.52 | 74% |
| 42 | Grass Land Development | 12 | 0 | 1 | 5 | 0.31 | 0.12 | 40% |
| 43 | Construction of Spur | 10 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 44 | Bio-Fertilizer | 10 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 45 | Construction of Other Community Building/Assets | 10 | 1 | 6 | 3 | 0.56 | 0.53 | 94% |
| 46 | Repair & Maint of Community infrastructure | 8 | 0 | 4 | 4 | 0.24 | 0.19 | 78% |
| 47 | Constr of Kitchen Shed | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 48 | Construction of Canal | 6 | 1 | 0 | 1 | 0.06 | 0.00 | 0% |
| 49 | Community Sanitary Complex | 6 | 1 | 2 | 2 | 0.03 | 0.01 | 18% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 2 | 0.01 | 0.00 | 36% |
| 51 | Lining of Canal | 4 | 0 | 0 | 3 | 0.05 | 0.00 | 0% |
| 52 | Construction of Embankment | 3 | 1 | 1 | 1 | 0.20 | 0.19 | 94% |
| 53 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 54 | Renovation of Canal | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 100% |
| 55 | Construction of Village Haats | 2 | 1 | 1 | 0 | 0.03 | 0.02 | 78% |
| 56 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 57 | Repair & Maint of Canal | 2 | 0 | 0 | 1 | 0.05 | 0.03 | 55% |
| 58 | Underground Dyke for Ground Water Recharge | 1 | 1 | 0 | 0 | 0.06 | 0.00 | 7% |
| 59 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 95% |
| 62 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 63 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Lift Irrigation | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 62,917 | 1,288 | 44,597 | 5,333 | 865.80 | 542.71 |