| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30,682 | 830 | 27,372 | 120 | 55.11 | 48.62 | 88% |
| 2 | Construction of Well | 8,445 | 201 | 4,555 | 1,610 | 159.88 | 124.19 | 78% |
| 3 | Land Development | 6,576 | 5 | 5,760 | 230 | 45.04 | 33.35 | 74% |
| 4 | Construction of Check Dam/Stop Dam | 2,963 | 25 | 1,903 | 616 | 85.41 | 66.19 | 78% |
| 5 | Plantation | 2,909 | 333 | 1,145 | 538 | 52.53 | 18.11 | 35% |
| 6 | Farm Pond | 2,685 | 147 | 1,276 | 382 | 51.65 | 25.97 | 50% |
| 7 | Cattle Shed | 2,650 | 1 | 1,939 | 243 | 38.70 | 28.52 | 74% |
| 8 | Construction of Road and Culvert | 2,087 | 12 | 1,201 | 454 | 114.53 | 83.62 | 73% |
| 9 | Construction of Trench | 1,934 | 11 | 1,473 | 127 | 64.89 | 56.73 | 87% |
| 10 | Constr of Cement Concrete Roads | 1,828 | 7 | 1,026 | 498 | 28.06 | 18.40 | 66% |
| 11 | Well Recharge | 1,208 | 34 | 546 | 164 | 12.74 | 9.21 | 72% |
| 12 | Construction of Tank | 1,131 | 55 | 241 | 152 | 88.37 | 66.68 | 76% |
| 13 | Construction of Toilets | 818 | 0 | 283 | 328 | 2.24 | 0.80 | 36% |
| 14 | Repair & maint of Pond/ Tank | 637 | 46 | 264 | 97 | 37.14 | 30.22 | 81% |
| 15 | Construction of Bund | 599 | 10 | 166 | 205 | 14.94 | 8.58 | 57% |
| 16 | Construction of Percolation Tank | 529 | 8 | 261 | 142 | 42.54 | 29.69 | 70% |
| 17 | Construction of NADEP/Vermi Compost Pit | 511 | 4 | 130 | 221 | 1.10 | 0.41 | 37% |
| 18 | Construction of Recharge Pits | 491 | 3 | 167 | 67 | 7.28 | 5.69 | 78% |
| 19 | Construction of Crematorium | 288 | 2 | 220 | 25 | 6.45 | 5.17 | 80% |
| 20 | Solid and Liquid Waste Management | 263 | 1 | 11 | 176 | 0.43 | 0.06 | 14% |
| 21 | Construction of Play field | 210 | 3 | 125 | 21 | 5.31 | 3.20 | 60% |
| 22 | Constr of Compound wall | 199 | 1 | 50 | 99 | 11.35 | 6.22 | 55% |
| 23 | Construction of Canal | 165 | 33 | 6 | 3 | 4.39 | 2.48 | 57% |
| 24 | Constr of GP Bhawan | 162 | 5 | 54 | 60 | 8.64 | 5.00 | 58% |
| 25 | Constr of Aganwadi | 130 | 3 | 81 | 33 | 3.14 | 2.21 | 70% |
| 26 | Culvert | 126 | 0 | 102 | 12 | 0.49 | 3.15 | 648% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 124 | 1 | 15 | 76 | 0.71 | 0.38 | 54% |
| 28 | Repair & maint of Road | 110 | 2 | 57 | 31 | 3.08 | 2.35 | 76% |
| 29 | Boulder Check/Gully Plug | 77 | 0 | 32 | 31 | 0.87 | 0.62 | 71% |
| 30 | Renovation of traditional water bodies | 74 | 0 | 64 | 0 | 3.42 | 3.38 | 99% |
| 31 | Terracing | 72 | 0 | 19 | 30 | 1.50 | 1.08 | 72% |
| 32 | Community Sanitary Complex | 69 | 0 | 33 | 21 | 0.24 | 0.14 | 60% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 40 | 1 | 16 | 13 | 1.76 | 1.48 | 84% |
| 34 | Grass Land Development | 30 | 2 | 8 | 12 | 1.53 | 0.81 | 53% |
| 35 | Underground Dyke for Ground Water Recharge | 29 | 0 | 12 | 2 | 0.45 | 0.70 | 157% |
| 36 | Constr of Gabion | 29 | 0 | 10 | 10 | 0.40 | 0.30 | 74% |
| 37 | Repair & maint of Percolation Tank | 26 | 1 | 9 | 12 | 0.57 | 0.31 | 54% |
| 38 | Repair & Maint of Community infrastructure | 23 | 0 | 6 | 12 | 1.40 | 0.72 | 51% |
| 39 | Constr of Food Grain storage | 22 | 0 | 6 | 6 | 0.31 | 0.29 | 95% |
| 40 | Repair & Maint of Bund | 19 | 0 | 3 | 4 | 0.62 | 0.44 | 71% |
| 41 | Construction of building/workshed for SHG | 18 | 1 | 5 | 4 | 0.20 | 0.18 | 90% |
| 42 | Bio-Fertilizer | 18 | 0 | 6 | 6 | 0.63 | 0.49 | 78% |
| 43 | Constr of Kitchen Shed | 17 | 0 | 0 | 14 | 0.14 | 0.13 | 93% |
| 44 | Nursery Development | 17 | 0 | 1 | 7 | 0.13 | 0.01 | 9% |
| 45 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0 | 2 | 6 | 0.04 | 0.03 | 66% |
| 46 | Other Works | 14 | 0 | 3 | 7 | 0.54 | 0.20 | 37% |
| 47 | Construction of Spur | 13 | 0 | 1 | 5 | 0.23 | 0.10 | 42% |
| 48 | Lining of Canal | 9 | 0 | 1 | 1 | 0.09 | 0.05 | 52% |
| 49 | Goat Shelter | 9 | 0 | 3 | 1 | 0.09 | 0.04 | 45% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 7 | 0 | 1 | 0 | 0.03 | 0.02 | 49% |
| 52 | Construction of Other Community Building/Assets | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 53 | Works for Flood Control and Protection | 4 | 0 | 1 | 0 | 0.06 | 0.04 | 69% |
| 54 | Renovation of Canal | 4 | 0 | 0 | 0 | 0.05 | 0.04 | 96% |
| 55 | Repair & maint of Water Harvesting Structures | 4 | 0 | 1 | 1 | 0.13 | 0.01 | 8% |
| 56 | Bio-gas plant | 4 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 57 | Deepening / Desilting of Flood Channels | 3 | 0 | 1 | 0 | 0.07 | 0.00 | 2% |
| 58 | Poultry Shelter | 3 | 0 | 1 | 1 | 0.03 | 0.03 | 93% |
| 59 | Piggery Shelter | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 60 | Repair & maint of Gully Plugs | 2 | 0 | 2 | 0 | 0.11 | 0.08 | 78% |
| 61 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 62 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 71,149 | 1,788 | 50,676 | 6,951 | 961.85 | 696.90 |