| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,350 | 613 | 7,563 | 99 | 21.78 | 14.34 | 66% |
| 2 | Construction of Check Dam/Stop Dam | 3,388 | 12 | 2,137 | 149 | 42.39 | 31.88 | 75% |
| 3 | Land Development | 2,920 | 2 | 1,911 | 75 | 12.92 | 8.45 | 65% |
| 4 | Plantation | 2,871 | 275 | 1,891 | 229 | 55.64 | 14.79 | 27% |
| 5 | Constr of Cement Concrete Roads | 2,609 | 83 | 1,794 | 259 | 22.30 | 16.63 | 75% |
| 6 | Construction of Well | 1,537 | 52 | 1,226 | 105 | 29.96 | 22.68 | 76% |
| 7 | Construction of Toilets | 1,433 | 2 | 1,157 | 44 | 2.72 | 2.12 | 78% |
| 8 | Construction of Bund | 1,378 | 6 | 797 | 358 | 14.56 | 9.38 | 64% |
| 9 | Construction of Road and Culvert | 1,290 | 12 | 1,019 | 53 | 48.99 | 35.60 | 73% |
| 10 | Farm Pond | 952 | 21 | 391 | 73 | 17.47 | 10.62 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 883 | 54 | 198 | 295 | 3.64 | 0.90 | 25% |
| 12 | Well Recharge | 737 | 2 | 160 | 129 | 6.45 | 1.24 | 19% |
| 13 | Solid and Liquid Waste Management | 632 | 31 | 255 | 215 | 2.94 | 1.76 | 60% |
| 14 | Cattle Shed | 448 | 5 | 201 | 78 | 2.65 | 1.54 | 58% |
| 15 | Construction of Trench | 430 | 9 | 270 | 72 | 12.53 | 8.86 | 71% |
| 16 | Construction of Recharge Pits | 377 | 13 | 129 | 138 | 0.81 | 0.40 | 50% |
| 17 | Repair & maint of Pond/ Tank | 289 | 0 | 165 | 56 | 4.17 | 2.69 | 65% |
| 18 | Construction of Tank | 287 | 12 | 109 | 68 | 9.07 | 4.33 | 48% |
| 19 | Boulder Check/Gully Plug | 258 | 0 | 152 | 55 | 2.14 | 1.63 | 76% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 183 | 2 | 100 | 60 | 0.36 | 0.23 | 62% |
| 21 | Constr of Compound wall | 152 | 12 | 110 | 12 | 1.39 | 0.99 | 71% |
| 22 | Construction of Crematorium | 130 | 1 | 112 | 3 | 3.13 | 2.26 | 72% |
| 23 | Renovation of traditional water bodies | 123 | 1 | 93 | 3 | 2.30 | 1.09 | 48% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 109 | 1 | 53 | 34 | 1.00 | 0.55 | 55% |
| 25 | Constr of Aganwadi | 96 | 2 | 66 | 8 | 1.43 | 1.13 | 79% |
| 26 | Construction of Percolation Tank | 92 | 2 | 38 | 25 | 5.03 | 3.18 | 63% |
| 27 | Constr of Gabion | 79 | 0 | 31 | 24 | 0.97 | 0.38 | 39% |
| 28 | Construction of Play field | 78 | 1 | 66 | 2 | 1.46 | 0.99 | 68% |
| 29 | Terracing | 74 | 0 | 34 | 8 | 0.82 | 0.60 | 73% |
| 30 | Goat Shelter | 70 | 3 | 21 | 17 | 0.26 | 0.11 | 44% |
| 31 | Repair & maint of Road | 67 | 3 | 33 | 19 | 0.30 | 0.18 | 61% |
| 32 | Community Sanitary Complex | 64 | 3 | 39 | 13 | 0.24 | 0.17 | 69% |
| 33 | Works for Flood Control and Protection | 62 | 2 | 21 | 3 | 0.83 | 0.48 | 58% |
| 34 | Culvert | 59 | 0 | 40 | 1 | 1.26 | 0.79 | 63% |
| 35 | Repair & maint of Water Harvesting Structures | 46 | 0 | 20 | 16 | 0.37 | 0.22 | 61% |
| 36 | Other Works | 42 | 10 | 20 | 4 | 0.91 | 0.09 | 10% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 42 | 0 | 13 | 20 | 0.63 | 0.26 | 41% |
| 38 | Repair & Maint of Bund | 32 | 0 | 14 | 11 | 0.21 | 0.14 | 68% |
| 39 | Constr of GP Bhawan | 26 | 0 | 16 | 5 | 0.92 | 0.63 | 68% |
| 40 | Construction of Fish Drying Infrastructure | 26 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 41 | Construction of Spur | 18 | 0 | 9 | 5 | 0.45 | 0.32 | 71% |
| 42 | Constr of Food Grain storage | 17 | 2 | 9 | 3 | 1.01 | 0.81 | 80% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 17 | 1 | 4 | 6 | 0.10 | 0.07 | 72% |
| 44 | Underground Dyke for Ground Water Recharge | 16 | 0 | 8 | 6 | 0.22 | 0.20 | 92% |
| 45 | Repair & Maint of Community infrastructure | 14 | 0 | 6 | 2 | 0.04 | 0.02 | 62% |
| 46 | Nursery Development | 13 | 0 | 0 | 2 | 0.18 | 0.00 | 0% |
| 47 | Constr of Kitchen Shed | 11 | 0 | 6 | 4 | 0.01 | 0.01 | 71% |
| 48 | Construction of Other Community Building/Assets | 9 | 1 | 4 | 3 | 0.18 | 0.15 | 80% |
| 49 | Repair & maint of Percolation Tank | 7 | 0 | 0 | 5 | 0.50 | 0.46 | 92% |
| 50 | Construction of building/workshed for SHG | 5 | 0 | 2 | 2 | 0.14 | 0.02 | 13% |
| 51 | Poultry Shelter | 5 | 0 | 3 | 0 | 0.05 | 0.01 | 29% |
| 52 | Strengthening of Embankment | 5 | 0 | 5 | 0 | 0.11 | 0.10 | 91% |
| 53 | Construction of Embankment | 4 | 1 | 2 | 1 | 0.70 | 0.11 | 16% |
| 54 | Grass Land Development | 4 | 0 | 1 | 1 | 0.03 | 0.00 | 15% |
| 55 | Bio-Fertilizer | 4 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 56 | Deepening / Desilting of Flood Channels | 3 | 0 | 2 | 0 | 0.02 | 0.03 | 135% |
| 57 | Piggery Shelter | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 58 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Repair & Maint of Canal | 1 | 1 | 0 | 0 | 0.05 | 0.01 | 19% |
| Total | 33,878 | 1,253 | 22,527 | 2,880 | 340.76 | 206.64 |