| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,600 | 538 | 10,492 | 31 | 21.98 | 19.53 | 89% |
| 2 | Land Development | 9,304 | 20 | 6,796 | 1,856 | 1,044.56 | 39.85 | 4% |
| 3 | Construction of Check Dam/Stop Dam | 8,913 | 18 | 5,176 | 673 | 178.28 | 104.96 | 59% |
| 4 | Construction of Bund | 6,483 | 4 | 4,927 | 620 | 2,029.70 | 39.13 | 2% |
| 5 | Construction of Trench | 3,351 | 4 | 2,927 | 124 | 35.20 | 32.79 | 93% |
| 6 | Farm Pond | 3,025 | 3 | 2,002 | 209 | 247.53 | 15.91 | 6% |
| 7 | Plantation | 2,543 | 220 | 1,209 | 639 | 74.51 | 23.47 | 32% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,809 | 3 | 721 | 781 | 7.42 | 1.41 | 19% |
| 9 | Construction of Road and Culvert | 1,364 | 6 | 769 | 240 | 58.94 | 40.71 | 69% |
| 10 | Construction of Well | 1,044 | 39 | 694 | 108 | 37.47 | 14.28 | 38% |
| 11 | Constr of Cement Concrete Roads | 920 | 10 | 620 | 142 | 27.29 | 13.65 | 50% |
| 12 | Well Recharge | 830 | 26 | 296 | 286 | 16.30 | 10.13 | 62% |
| 13 | Boulder Check/Gully Plug | 453 | 3 | 335 | 73 | 20.36 | 14.50 | 71% |
| 14 | Construction of Toilets | 411 | 0 | 212 | 15 | 0.35 | 0.16 | 45% |
| 15 | Terracing | 344 | 2 | 162 | 169 | 8.35 | 2.72 | 33% |
| 16 | Construction of Recharge Pits | 308 | 1 | 77 | 50 | 1.16 | 0.71 | 61% |
| 17 | Construction of Tank | 304 | 14 | 71 | 93 | 15.94 | 10.45 | 66% |
| 18 | Construction of Percolation Tank | 304 | 0 | 234 | 31 | 13.30 | 6.44 | 48% |
| 19 | Solid and Liquid Waste Management | 241 | 1 | 31 | 206 | 0.22 | 0.09 | 42% |
| 20 | Cattle Shed | 226 | 1 | 9 | 174 | 0.15 | 0.08 | 52% |
| 21 | Repair & maint of Water Harvesting Structures | 199 | 1 | 121 | 68 | 9.44 | 7.99 | 85% |
| 22 | Repair & maint of Road | 191 | 1 | 35 | 120 | 3.73 | 3.26 | 88% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 180 | 0 | 62 | 110 | 5.02 | 3.96 | 79% |
| 24 | Goat Shelter | 150 | 4 | 37 | 89 | 0.23 | 0.16 | 71% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 139 | 1 | 66 | 48 | 22.40 | 1.99 | 9% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 137 | 17 | 22 | 42 | 1.47 | 0.88 | 60% |
| 27 | Repair & maint of Pond/ Tank | 122 | 0 | 37 | 55 | 3.85 | 2.78 | 72% |
| 28 | Constr of Aganwadi | 113 | 8 | 50 | 41 | 4.87 | 0.98 | 20% |
| 29 | Constr of Gabion | 109 | 0 | 46 | 57 | 3.70 | 2.25 | 61% |
| 30 | Poultry Shelter | 91 | 4 | 27 | 45 | 0.19 | 0.13 | 68% |
| 31 | Construction of Crematorium | 63 | 1 | 57 | 1 | 4.64 | 2.13 | 46% |
| 32 | Community Sanitary Complex | 60 | 3 | 33 | 18 | 0.29 | 0.14 | 47% |
| 33 | Constr of Compound wall | 57 | 9 | 8 | 40 | 2.96 | 0.17 | 6% |
| 34 | Other Works | 51 | 3 | 12 | 35 | 5.91 | 0.64 | 11% |
| 35 | Constr of GP Bhawan | 51 | 6 | 28 | 14 | 3.81 | 2.63 | 69% |
| 36 | Construction of Fish Drying Infrastructure | 47 | 0 | 10 | 18 | 0.48 | 0.32 | 66% |
| 37 | Renovation of traditional water bodies | 47 | 0 | 23 | 0 | 6.31 | 0.39 | 6% |
| 38 | Construction of Play field | 46 | 1 | 39 | 1 | 2.62 | 1.47 | 56% |
| 39 | Repair & maint of Percolation Tank | 40 | 0 | 10 | 28 | 0.70 | 0.48 | 68% |
| 40 | Repair & Maint of Community infrastructure | 30 | 0 | 9 | 15 | 0.33 | 0.15 | 47% |
| 41 | Constr of Food Grain storage | 27 | 0 | 15 | 5 | 1.48 | 0.89 | 60% |
| 42 | Repair & Maint of Bund | 23 | 0 | 11 | 9 | 1.00 | 0.80 | 80% |
| 43 | Nursery Development | 22 | 0 | 3 | 10 | 0.86 | 0.18 | 21% |
| 44 | Bio-Fertilizer | 18 | 0 | 10 | 6 | 0.06 | 0.04 | 62% |
| 45 | Culvert | 16 | 0 | 8 | 7 | 0.38 | 0.33 | 87% |
| 46 | Construction of Spur | 15 | 0 | 9 | 6 | 0.66 | 0.54 | 82% |
| 47 | Piggery Shelter | 14 | 0 | 1 | 13 | 0.00 | 0.00 | 42% |
| 48 | Construction of Other Community Building/Assets | 13 | 3 | 2 | 8 | 0.62 | 0.26 | 42% |
| 49 | Underground Dyke for Ground Water Recharge | 13 | 0 | 6 | 0 | 0.58 | 0.78 | 133% |
| 50 | Construction of building/workshed for SHG | 13 | 3 | 2 | 5 | 0.47 | 0.05 | 11% |
| 51 | Constr of Kitchen Shed | 7 | 0 | 2 | 1 | 0.01 | 0.00 | 19% |
| 52 | Bio-gas plant | 6 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 53 | Grass Land Development | 5 | 0 | 4 | 1 | 0.09 | 0.06 | 70% |
| 54 | Lining of Canal | 5 | 0 | 4 | 1 | 0.12 | 0.11 | 86% |
| 55 | Deepening / Desilting of Flood Channels | 3 | 0 | 2 | 0 | 0.18 | 0.03 | 19% |
| 56 | Construction of Canal | 3 | 0 | 0 | 1 | 5.00 | 0.00 | 0% |
| 57 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 58 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 62 | Repair & Maint of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 75% |
| 63 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 55,911 | 978 | 38,572 | 7,444 | 3,933.53 | 427.94 |