| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,354 | 642 | 15,929 | 17 | 30.00 | 27.48 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 6,501 | 61 | 4,620 | 862 | 131.52 | 86.72 | 66% |
| 3 | Land Development | 3,686 | 5 | 2,559 | 319 | 32.49 | 16.92 | 52% |
| 4 | Construction of Well | 3,508 | 83 | 2,782 | 259 | 57.05 | 44.52 | 78% |
| 5 | Plantation | 1,930 | 164 | 1,124 | 342 | 29.01 | 11.03 | 38% |
| 6 | Constr of Cement Concrete Roads | 1,345 | 33 | 996 | 154 | 21.20 | 15.12 | 71% |
| 7 | Construction of Bund | 1,227 | 8 | 652 | 372 | 13.10 | 8.75 | 67% |
| 8 | Farm Pond | 821 | 117 | 274 | 78 | 20.09 | 11.87 | 59% |
| 9 | Renovation of traditional water bodies | 813 | 0 | 725 | 0 | 16.61 | 10.20 | 61% |
| 10 | Well Recharge | 748 | 31 | 92 | 212 | 4.43 | 2.44 | 55% |
| 11 | Construction of Toilets | 696 | 2 | 426 | 33 | 2.55 | 1.32 | 52% |
| 12 | Construction of Road and Culvert | 568 | 4 | 314 | 72 | 19.77 | 13.01 | 66% |
| 13 | Construction of NADEP/Vermi Compost Pit | 563 | 42 | 139 | 261 | 2.35 | 0.94 | 40% |
| 14 | Construction of Tank | 387 | 38 | 79 | 118 | 13.99 | 7.41 | 53% |
| 15 | Construction of Trench | 338 | 2 | 142 | 150 | 4.30 | 2.94 | 68% |
| 16 | Construction of Percolation Tank | 312 | 24 | 122 | 112 | 16.76 | 11.62 | 69% |
| 17 | Cattle Shed | 281 | 21 | 56 | 160 | 1.41 | 0.88 | 62% |
| 18 | Repair & maint of Pond/ Tank | 252 | 13 | 177 | 38 | 6.20 | 4.28 | 69% |
| 19 | Construction of Recharge Pits | 195 | 1 | 41 | 101 | 0.47 | 0.21 | 45% |
| 20 | Solid and Liquid Waste Management | 187 | 14 | 63 | 85 | 5.94 | 0.51 | 9% |
| 21 | Constr of Aganwadi | 111 | 8 | 80 | 6 | 2.91 | 1.78 | 61% |
| 22 | Construction of Crematorium | 107 | 0 | 100 | 0 | 2.31 | 1.63 | 70% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 95 | 0 | 26 | 67 | 0.17 | 0.06 | 36% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 83 | 0 | 32 | 43 | 1.75 | 1.25 | 72% |
| 25 | Boulder Check/Gully Plug | 66 | 0 | 38 | 19 | 1.08 | 0.58 | 54% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 61 | 0 | 35 | 23 | 0.52 | 0.46 | 88% |
| 27 | Construction of Play field | 54 | 0 | 20 | 1 | 0.95 | 0.16 | 17% |
| 28 | Constr of Gabion | 47 | 1 | 17 | 25 | 0.87 | 0.67 | 77% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 46 | 0 | 2 | 43 | 0.03 | 0.02 | 62% |
| 30 | Goat Shelter | 45 | 1 | 20 | 19 | 0.17 | 0.11 | 63% |
| 31 | Repair & maint of Water Harvesting Structures | 36 | 1 | 5 | 30 | 0.14 | 0.09 | 68% |
| 32 | Constr of GP Bhawan | 35 | 0 | 22 | 3 | 2.58 | 1.63 | 63% |
| 33 | Culvert | 33 | 1 | 23 | 0 | 1.05 | 0.79 | 75% |
| 34 | Repair & Maint of Bund | 29 | 0 | 18 | 11 | 0.32 | 0.24 | 76% |
| 35 | Constr of Compound wall | 28 | 2 | 21 | 4 | 0.42 | 0.39 | 92% |
| 36 | Terracing | 27 | 0 | 13 | 9 | 0.18 | 0.14 | 77% |
| 37 | Constr of Food Grain storage | 24 | 3 | 11 | 8 | 1.28 | 0.88 | 69% |
| 38 | Repair & maint of Percolation Tank | 23 | 3 | 7 | 10 | 1.03 | 0.62 | 60% |
| 39 | Constr of Kitchen Shed | 23 | 0 | 14 | 3 | 0.05 | 0.04 | 81% |
| 40 | Poultry Shelter | 18 | 0 | 3 | 14 | 0.06 | 0.02 | 24% |
| 41 | Repair & maint of Road | 18 | 1 | 11 | 5 | 0.31 | 0.27 | 89% |
| 42 | Nursery Development | 18 | 0 | 9 | 4 | 0.17 | 0.06 | 38% |
| 43 | Construction of Spur | 17 | 0 | 9 | 7 | 0.28 | 0.07 | 24% |
| 44 | Community Sanitary Complex | 17 | 0 | 8 | 6 | 0.05 | 0.03 | 50% |
| 45 | Construction of building/workshed for SHG | 9 | 0 | 5 | 1 | 0.14 | 0.08 | 54% |
| 46 | Underground Dyke for Ground Water Recharge | 6 | 0 | 5 | 0 | 0.06 | 0.03 | 54% |
| 47 | Repair & Maint of Community infrastructure | 6 | 0 | 2 | 3 | 0.02 | 0.02 | 103% |
| 48 | Other Works | 5 | 0 | 1 | 3 | 0.04 | 0.02 | 55% |
| 49 | Works for Flood Control and Protection | 4 | 0 | 1 | 1 | 0.02 | 0.02 | 116% |
| 50 | Construction of Other Community Building/Assets | 4 | 1 | 0 | 2 | 0.16 | 0.13 | 80% |
| 51 | Construction of Embankment | 4 | 2 | 1 | 1 | 1.10 | 1.00 | 92% |
| 52 | Bio-Fertilizer | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Piggery Shelter | 3 | 0 | 2 | 1 | 0.01 | 0.02 | 103% |
| 54 | Construction of Village Haats | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 104% |
| 55 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 80% |
| 56 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 57 | Grass Land Development | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 58 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 35% |
| Total | 42,825 | 1,329 | 31,876 | 4,120 | 449.58 | 291.53 |