| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,493 | 235 | 11,864 | 19 | 24.28 | 22.23 | 92% |
| 2 | Farm Pond | 4,552 | 54 | 3,143 | 364 | 72.60 | 53.18 | 73% |
| 3 | Plantation | 4,525 | 298 | 2,925 | 549 | 88.15 | 30.21 | 34% |
| 4 | Construction of Bund | 3,948 | 6 | 2,318 | 814 | 65.86 | 52.57 | 80% |
| 5 | Land Development | 2,463 | 7 | 2,152 | 79 | 22.15 | 15.28 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 2,105 | 9 | 1,513 | 312 | 65.25 | 52.84 | 81% |
| 7 | Construction of Well | 1,362 | 147 | 407 | 251 | 21.63 | 12.58 | 58% |
| 8 | Construction of Percolation Tank | 1,171 | 13 | 475 | 322 | 51.40 | 41.54 | 81% |
| 9 | Boulder Check/Gully Plug | 1,092 | 0 | 656 | 267 | 18.32 | 13.81 | 75% |
| 10 | Construction of Tank | 1,054 | 52 | 192 | 267 | 44.72 | 29.86 | 67% |
| 11 | Construction of NADEP/Vermi Compost Pit | 974 | 1 | 311 | 503 | 1.39 | 0.71 | 51% |
| 12 | Cattle Shed | 839 | 0 | 418 | 130 | 6.30 | 3.92 | 62% |
| 13 | Poultry Shelter | 746 | 108 | 323 | 106 | 7.38 | 5.70 | 77% |
| 14 | Well Recharge | 736 | 12 | 214 | 214 | 6.68 | 3.95 | 59% |
| 15 | Constr of Cement Concrete Roads | 710 | 9 | 394 | 177 | 22.51 | 17.83 | 79% |
| 16 | Construction of Trench | 579 | 0 | 282 | 146 | 36.21 | 27.94 | 77% |
| 17 | Construction of Road and Culvert | 499 | 7 | 341 | 74 | 33.77 | 20.36 | 60% |
| 18 | Construction of Toilets | 487 | 0 | 408 | 1 | 2.62 | 1.60 | 61% |
| 19 | Construction of Recharge Pits | 340 | 3 | 62 | 137 | 3.19 | 0.65 | 20% |
| 20 | Goat Shelter | 252 | 0 | 127 | 45 | 0.94 | 0.46 | 49% |
| 21 | Solid and Liquid Waste Management | 234 | 0 | 22 | 177 | 0.08 | 0.02 | 26% |
| 22 | Repair & maint of Pond/ Tank | 227 | 0 | 105 | 76 | 5.51 | 4.41 | 80% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 133 | 1 | 25 | 58 | 1.35 | 1.11 | 82% |
| 24 | Repair & maint of Percolation Tank | 107 | 0 | 47 | 32 | 4.14 | 3.38 | 82% |
| 25 | Renovation of traditional water bodies | 104 | 0 | 88 | 2 | 3.41 | 2.42 | 71% |
| 26 | Constr of Aganwadi | 79 | 1 | 45 | 21 | 1.16 | 0.84 | 72% |
| 27 | Construction of Canal | 76 | 1 | 57 | 12 | 1.43 | 1.07 | 75% |
| 28 | Construction of Crematorium | 70 | 0 | 62 | 0 | 1.21 | 1.03 | 86% |
| 29 | Underground Dyke for Ground Water Recharge | 66 | 0 | 55 | 3 | 1.27 | 1.36 | 107% |
| 30 | Construction of Play field | 65 | 0 | 37 | 4 | 1.81 | 0.75 | 42% |
| 31 | Constr of Kitchen Shed | 58 | 0 | 8 | 49 | 0.03 | 0.01 | 25% |
| 32 | Culvert | 46 | 0 | 1 | 40 | 0.20 | 0.14 | 70% |
| 33 | Nursery Development | 46 | 5 | 24 | 8 | 1.50 | 0.67 | 45% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 45 | 0 | 0 | 44 | 0.05 | 0.00 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 43 | 0 | 11 | 20 | 0.67 | 0.46 | 69% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 42 | 0 | 27 | 7 | 0.51 | 0.42 | 83% |
| 37 | Constr of Gabion | 42 | 1 | 20 | 15 | 1.03 | 0.71 | 69% |
| 38 | Constr of Compound wall | 37 | 0 | 7 | 19 | 0.14 | 0.12 | 86% |
| 39 | Terracing | 35 | 0 | 6 | 23 | 0.62 | 0.58 | 93% |
| 40 | Repair & maint of Road | 33 | 0 | 11 | 18 | 1.75 | 1.47 | 84% |
| 41 | Repair & Maint of Bund | 32 | 0 | 16 | 16 | 0.43 | 0.37 | 87% |
| 42 | Other Works | 31 | 1 | 2 | 14 | 0.49 | 0.45 | 91% |
| 43 | Constr of Food Grain storage | 26 | 0 | 4 | 22 | 0.39 | 0.36 | 93% |
| 44 | Constr of GP Bhawan | 23 | 0 | 9 | 6 | 0.46 | 0.28 | 61% |
| 45 | Repair & maint of Gully Plugs | 21 | 0 | 15 | 4 | 0.60 | 0.54 | 90% |
| 46 | Piggery Shelter | 17 | 1 | 3 | 11 | 0.06 | 0.04 | 71% |
| 47 | Repair & Maint of Canal | 14 | 0 | 1 | 6 | 0.47 | 0.08 | 16% |
| 48 | Community Sanitary Complex | 13 | 0 | 8 | 2 | 0.05 | 0.04 | 85% |
| 49 | Construction of Spur | 13 | 1 | 2 | 7 | 0.22 | 0.19 | 86% |
| 50 | Grass Land Development | 12 | 0 | 3 | 5 | 0.20 | 0.14 | 70% |
| 51 | Repair & Maint of Check Dam/Stop Dam | 11 | 0 | 1 | 9 | 0.03 | 0.00 | 3% |
| 52 | Construction of Embankment | 11 | 1 | 3 | 5 | 0.77 | 0.46 | 59% |
| 53 | Works for Flood Control and Protection | 10 | 0 | 3 | 3 | 0.55 | 0.37 | 67% |
| 54 | Bio-gas plant | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Renovation of Canal | 7 | 0 | 1 | 2 | 0.05 | 0.05 | 100% |
| 56 | Bio-Fertilizer | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Repair & Maint of Community infrastructure | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 58 | Lining of Canal | 4 | 0 | 3 | 0 | 0.45 | 0.22 | 50% |
| 59 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 60 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.52 | 0.39 | 75% |
| 62 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 42,784 | 974 | 29,258 | 5,526 | 628.96 | 432.14 |