| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,413 | 300 | 15,552 | 65 | 28.31 | 26.06 | 92% |
| 2 | Construction of Well | 2,791 | 32 | 2,017 | 231 | 84.92 | 22.42 | 26% |
| 3 | Construction of Bund | 2,394 | 8 | 1,348 | 880 | 19.93 | 11.91 | 60% |
| 4 | Land Development | 2,131 | 8 | 1,341 | 416 | 20.22 | 10.86 | 54% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1,776 | 0 | 1,164 | 373 | 0.92 | 0.53 | 58% |
| 6 | Plantation | 1,267 | 134 | 655 | 207 | 35.62 | 9.51 | 27% |
| 7 | Solid and Liquid Waste Management | 1,238 | 13 | 608 | 506 | 1.43 | 0.94 | 66% |
| 8 | Constr of Cement Concrete Roads | 1,090 | 15 | 800 | 173 | 17.73 | 11.69 | 66% |
| 9 | Farm Pond | 999 | 44 | 442 | 48 | 13.44 | 5.60 | 42% |
| 10 | Construction of Check Dam/Stop Dam | 964 | 1 | 645 | 101 | 28.84 | 20.04 | 70% |
| 11 | Cattle Shed | 758 | 49 | 179 | 265 | 4.30 | 2.40 | 56% |
| 12 | Construction of Recharge Pits | 724 | 3 | 151 | 479 | 0.87 | 0.37 | 42% |
| 13 | Construction of Road and Culvert | 664 | 8 | 427 | 103 | 52.77 | 23.96 | 45% |
| 14 | Construction of Toilets | 587 | 0 | 487 | 17 | 0.60 | 0.36 | 60% |
| 15 | Well Recharge | 338 | 5 | 121 | 18 | 0.98 | 0.49 | 50% |
| 16 | Boulder Check/Gully Plug | 319 | 7 | 178 | 79 | 2.04 | 1.27 | 62% |
| 17 | Construction of Trench | 314 | 7 | 196 | 55 | 11.80 | 8.63 | 73% |
| 18 | Repair & maint of Pond/ Tank | 293 | 1 | 148 | 124 | 14.63 | 11.81 | 81% |
| 19 | Construction of Tank | 151 | 0 | 65 | 39 | 5.29 | 3.10 | 59% |
| 20 | Goat Shelter | 137 | 7 | 35 | 46 | 0.54 | 0.23 | 42% |
| 21 | Constr of Compound wall | 128 | 5 | 88 | 28 | 2.74 | 1.97 | 72% |
| 22 | Constr of Aganwadi | 125 | 27 | 61 | 24 | 4.50 | 3.09 | 69% |
| 23 | Constr of Kitchen Shed | 110 | 3 | 4 | 100 | 0.19 | 0.10 | 53% |
| 24 | Renovation of traditional water bodies | 109 | 0 | 59 | 7 | 2.97 | 1.95 | 66% |
| 25 | Construction of Crematorium | 101 | 1 | 74 | 15 | 3.50 | 2.23 | 64% |
| 26 | Construction of Percolation Tank | 92 | 1 | 33 | 36 | 4.49 | 2.77 | 62% |
| 27 | Community Sanitary Complex | 82 | 2 | 68 | 6 | 0.40 | 0.30 | 75% |
| 28 | Constr of Gabion | 80 | 2 | 29 | 40 | 0.86 | 0.45 | 53% |
| 29 | Constr of GP Bhawan | 68 | 9 | 37 | 14 | 2.89 | 2.02 | 70% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 68 | 1 | 36 | 16 | 3.06 | 2.35 | 77% |
| 31 | Construction of Canal | 58 | 6 | 26 | 2 | 1.17 | 0.50 | 43% |
| 32 | Construction of Play field | 57 | 0 | 33 | 15 | 1.60 | 0.89 | 56% |
| 33 | Constr of Food Grain storage | 51 | 11 | 23 | 16 | 3.40 | 2.39 | 70% |
| 34 | Repair & maint of Road | 42 | 1 | 27 | 11 | 0.84 | 0.74 | 87% |
| 35 | Terracing | 34 | 1 | 19 | 3 | 0.95 | 0.63 | 67% |
| 36 | Repair & maint of Water Harvesting Structures | 33 | 0 | 16 | 15 | 1.47 | 1.17 | 79% |
| 37 | Repair & Maint of Bund | 32 | 0 | 12 | 5 | 0.20 | 0.15 | 73% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 29 | 0 | 8 | 12 | 0.14 | 0.11 | 77% |
| 39 | Culvert | 29 | 1 | 22 | 4 | 0.22 | 0.25 | 115% |
| 40 | Construction of building/workshed for SHG | 25 | 2 | 8 | 11 | 1.14 | 0.24 | 21% |
| 41 | Grass Land Development | 22 | 2 | 7 | 9 | 1.50 | 0.45 | 30% |
| 42 | Other Works | 21 | 0 | 5 | 11 | 0.02 | 0.01 | 52% |
| 43 | Repair & Maint of Canal | 16 | 0 | 7 | 8 | 0.58 | 0.27 | 48% |
| 44 | Construction of Fish Drying Infrastructure | 16 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0 | 3 | 8 | 0.01 | 0.01 | 64% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 16 | 0 | 6 | 7 | 0.80 | 0.75 | 94% |
| 47 | Bio-Fertilizer | 15 | 0 | 2 | 3 | 0.03 | 0.00 | 13% |
| 48 | Repair & maint of Percolation Tank | 12 | 0 | 7 | 5 | 0.79 | 0.59 | 74% |
| 49 | Repair & Maint of Community infrastructure | 10 | 1 | 4 | 2 | 0.12 | 0.07 | 64% |
| 50 | Construction of Village Haats | 7 | 0 | 6 | 1 | 0.07 | 0.01 | 17% |
| 51 | Poultry Shelter | 7 | 1 | 0 | 5 | 0.05 | 0.00 | 0% |
| 52 | Construction of Embankment | 6 | 1 | 4 | 1 | 0.82 | 0.36 | 45% |
| 53 | Nursery Development | 6 | 0 | 1 | 3 | 0.14 | 0.07 | 52% |
| 54 | Underground Dyke for Ground Water Recharge | 6 | 0 | 2 | 0 | 0.23 | 0.21 | 91% |
| 55 | Construction of Other Community Building/Assets | 5 | 0 | 1 | 1 | 0.01 | 0.01 | 100% |
| 56 | Bio-gas plant | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 57 | Construction of Spur | 4 | 0 | 2 | 1 | 0.25 | 0.14 | 55% |
| 58 | Piggery Shelter | 3 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 59 | Lining of Canal | 3 | 0 | 1 | 0 | 0.02 | 0.01 | 38% |
| 60 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 62 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 57% |
| Total | 36,900 | 720 | 27,301 | 4,674 | 387.41 | 199.46 |