| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,418 | 54 | 13,168 | 23 | 23.77 | 22.12 | 93% |
| 2 | Land Development | 10,179 | 22 | 6,141 | 1,599 | 85.54 | 57.34 | 67% |
| 3 | Farm Pond | 8,467 | 12 | 7,378 | 28 | 36.69 | 27.95 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 3,491 | 26 | 2,263 | 760 | 54.44 | 35.60 | 65% |
| 5 | Plantation | 2,553 | 227 | 1,516 | 341 | 41.71 | 14.39 | 35% |
| 6 | Construction of Bund | 2,208 | 4 | 1,346 | 371 | 24.25 | 18.47 | 76% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1,366 | 29 | 472 | 676 | 1.93 | 1.15 | 59% |
| 8 | Construction of Well | 1,268 | 30 | 744 | 135 | 15.47 | 10.25 | 66% |
| 9 | Construction of Toilets | 804 | 0 | 398 | 25 | 0.37 | 0.14 | 37% |
| 10 | Cattle Shed | 760 | 30 | 244 | 195 | 4.07 | 2.33 | 57% |
| 11 | Construction of Road and Culvert | 637 | 4 | 389 | 37 | 27.78 | 15.48 | 56% |
| 12 | Construction of Trench | 575 | 10 | 395 | 63 | 13.37 | 10.60 | 79% |
| 13 | Constr of Cement Concrete Roads | 547 | 2 | 262 | 34 | 6.69 | 4.23 | 63% |
| 14 | Boulder Check/Gully Plug | 463 | 0 | 266 | 134 | 4.44 | 3.31 | 75% |
| 15 | Constr of Gabion | 384 | 10 | 92 | 184 | 3.44 | 2.21 | 65% |
| 16 | Solid and Liquid Waste Management | 299 | 4 | 57 | 166 | 0.86 | 0.43 | 51% |
| 17 | Well Recharge | 293 | 9 | 105 | 76 | 2.03 | 1.09 | 54% |
| 18 | Construction of Tank | 206 | 19 | 88 | 53 | 12.80 | 7.71 | 60% |
| 19 | Repair & maint of Pond/ Tank | 205 | 0 | 88 | 62 | 5.42 | 4.17 | 77% |
| 20 | Other Works | 186 | 5 | 96 | 62 | 1.60 | 1.14 | 71% |
| 21 | Renovation of traditional water bodies | 170 | 0 | 112 | 2 | 5.84 | 5.10 | 87% |
| 22 | Goat Shelter | 140 | 6 | 40 | 59 | 0.44 | 0.14 | 31% |
| 23 | Construction of Recharge Pits | 137 | 7 | 23 | 51 | 0.76 | 0.37 | 48% |
| 24 | Nursery Development | 133 | 8 | 34 | 45 | 1.32 | 0.21 | 16% |
| 25 | Culvert | 130 | 7 | 51 | 55 | 6.57 | 5.72 | 87% |
| 26 | Terracing | 124 | 3 | 52 | 31 | 1.00 | 0.74 | 74% |
| 27 | Poultry Shelter | 112 | 15 | 34 | 37 | 0.56 | 0.18 | 33% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 100 | 0 | 44 | 50 | 1.75 | 1.23 | 70% |
| 29 | Constr of Aganwadi | 95 | 6 | 68 | 15 | 2.17 | 1.56 | 72% |
| 30 | Construction of Percolation Tank | 92 | 3 | 22 | 26 | 1.49 | 0.44 | 30% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 81 | 1 | 26 | 4 | 0.98 | 0.69 | 71% |
| 32 | Community Sanitary Complex | 62 | 3 | 30 | 11 | 0.22 | 0.14 | 62% |
| 33 | Construction of Play field | 62 | 0 | 37 | 12 | 1.11 | 0.57 | 51% |
| 34 | Repair & maint of Water Harvesting Structures | 61 | 0 | 23 | 26 | 0.62 | 0.47 | 77% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 44 | 0 | 17 | 27 | 0.05 | 0.03 | 69% |
| 36 | Construction of Crematorium | 37 | 0 | 29 | 2 | 0.99 | 0.46 | 46% |
| 37 | Repair & Maint of Community infrastructure | 32 | 1 | 13 | 10 | 1.04 | 0.86 | 83% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 31 | 0 | 15 | 10 | 2.31 | 1.21 | 52% |
| 39 | Constr of GP Bhawan | 23 | 1 | 11 | 6 | 1.10 | 0.85 | 78% |
| 40 | Repair & maint of Road | 20 | 0 | 8 | 5 | 1.09 | 0.76 | 69% |
| 41 | Underground Dyke for Ground Water Recharge | 14 | 0 | 1 | 0 | 1.46 | 0.02 | 2% |
| 42 | Lining of Canal | 14 | 0 | 5 | 1 | 0.15 | 0.07 | 46% |
| 43 | Repair & Maint of Bund | 11 | 0 | 7 | 3 | 0.17 | 0.10 | 60% |
| 44 | Constr of Food Grain storage | 11 | 1 | 7 | 0 | 0.41 | 0.31 | 77% |
| 45 | Construction of Other Community Building/Assets | 9 | 0 | 1 | 4 | 0.14 | 0.10 | 67% |
| 46 | Constr of Compound wall | 9 | 0 | 4 | 5 | 0.11 | 0.10 | 92% |
| 47 | Works for Flood Control and Protection | 8 | 0 | 1 | 6 | 0.02 | 0.01 | 33% |
| 48 | Construction of Canal | 7 | 0 | 2 | 3 | 0.17 | 0.08 | 45% |
| 49 | Construction of Spur | 5 | 0 | 4 | 1 | 0.10 | 0.09 | 89% |
| 50 | Repair & Maint of Canal | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Repair & maint of Percolation Tank | 5 | 0 | 3 | 1 | 0.18 | 0.12 | 66% |
| 52 | Constr of Kitchen Shed | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 68% |
| 53 | Deepening / Desilting of Flood Channels | 4 | 0 | 3 | 0 | 0.11 | 0.06 | 56% |
| 54 | Construction of Fish Drying Infrastructure | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Bio-Fertilizer | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 77% |
| 57 | Lift Irrigation | 2 | 0 | 2 | 0 | 0.10 | 0.03 | 26% |
| 58 | Grass Land Development | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Piggery Shelter | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 86% |
| 60 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 50,119 | 559 | 36,241 | 5,538 | 401.23 | 262.93 |