| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44,480 | 4,981 | 33,043 | 187 | 83.71 | 61.94 | 74% |
| 2 | Construction of Well | 11,343 | 926 | 6,049 | 1,145 | 225.42 | 158.90 | 71% |
| 3 | Plantation | 4,303 | 493 | 2,220 | 769 | 69.75 | 20.07 | 29% |
| 4 | Constr of Cement Concrete Roads | 3,964 | 83 | 2,591 | 665 | 41.04 | 29.15 | 71% |
| 5 | Farm Pond | 2,607 | 276 | 1,146 | 75 | 34.29 | 18.18 | 53% |
| 6 | Land Development | 2,316 | 22 | 1,458 | 108 | 23.87 | 15.11 | 63% |
| 7 | Construction of Road and Culvert | 2,197 | 95 | 1,193 | 401 | 186.98 | 119.30 | 64% |
| 8 | Construction of Check Dam/Stop Dam | 1,944 | 49 | 866 | 627 | 54.71 | 35.60 | 65% |
| 9 | Construction of Tank | 1,844 | 109 | 541 | 553 | 50.25 | 31.48 | 63% |
| 10 | Well Recharge | 1,457 | 81 | 487 | 184 | 14.00 | 8.61 | 62% |
| 11 | Construction of Trench | 1,328 | 28 | 714 | 392 | 10.22 | 6.10 | 60% |
| 12 | Solid and Liquid Waste Management | 1,324 | 41 | 768 | 314 | 8.56 | 6.06 | 71% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1,083 | 16 | 300 | 592 | 2.64 | 1.41 | 54% |
| 14 | Cattle Shed | 923 | 19 | 438 | 43 | 16.70 | 11.40 | 68% |
| 15 | Constr of GP Bhawan | 812 | 57 | 442 | 212 | 28.19 | 13.16 | 47% |
| 16 | Construction of Toilets | 810 | 5 | 680 | 11 | 3.60 | 2.37 | 66% |
| 17 | Construction of Bund | 724 | 20 | 247 | 250 | 7.42 | 3.21 | 43% |
| 18 | Repair & maint of Pond/ Tank | 633 | 20 | 226 | 216 | 14.62 | 9.90 | 68% |
| 19 | Construction of Recharge Pits | 608 | 28 | 185 | 114 | 2.00 | 1.05 | 53% |
| 20 | Construction of Percolation Tank | 496 | 31 | 223 | 138 | 11.87 | 6.16 | 52% |
| 21 | Boulder Check/Gully Plug | 384 | 22 | 122 | 176 | 5.68 | 2.83 | 50% |
| 22 | Culvert | 255 | 25 | 110 | 13 | 3.07 | 1.95 | 64% |
| 23 | Construction of Play field | 246 | 4 | 164 | 13 | 4.92 | 2.27 | 46% |
| 24 | Construction of Crematorium | 241 | 19 | 107 | 41 | 3.91 | 2.40 | 61% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 163 | 2 | 98 | 34 | 3.85 | 2.43 | 63% |
| 26 | Repair & maint of Road | 150 | 1 | 44 | 62 | 7.31 | 5.44 | 75% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 143 | 2 | 46 | 63 | 2.96 | 2.12 | 72% |
| 28 | Community Sanitary Complex | 126 | 3 | 83 | 16 | 0.63 | 0.36 | 57% |
| 29 | Repair & maint of Water Harvesting Structures | 117 | 6 | 58 | 30 | 2.67 | 1.93 | 72% |
| 30 | Renovation of traditional water bodies | 100 | 0 | 84 | 8 | 2.49 | 1.48 | 60% |
| 31 | Construction of building/workshed for SHG | 100 | 3 | 69 | 10 | 0.91 | 0.79 | 87% |
| 32 | Constr of Compound wall | 97 | 8 | 45 | 39 | 0.82 | 0.35 | 43% |
| 33 | Constr of Kitchen Shed | 95 | 7 | 50 | 37 | 0.22 | 0.12 | 55% |
| 34 | Constr of Gabion | 82 | 9 | 40 | 18 | 1.59 | 1.00 | 63% |
| 35 | Terracing | 76 | 2 | 19 | 28 | 1.36 | 0.45 | 33% |
| 36 | Constr of Food Grain storage | 68 | 1 | 22 | 32 | 0.44 | 0.29 | 66% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 67 | 2 | 17 | 21 | 0.52 | 0.27 | 52% |
| 38 | Constr of Aganwadi | 65 | 5 | 23 | 26 | 1.75 | 1.28 | 73% |
| 39 | Repair & Maint of Community infrastructure | 53 | 1 | 29 | 15 | 1.20 | 0.80 | 67% |
| 40 | Underground Dyke for Ground Water Recharge | 39 | 0 | 22 | 5 | 0.70 | 0.31 | 45% |
| 41 | Bio-Fertilizer | 39 | 1 | 8 | 14 | 0.39 | 0.35 | 88% |
| 42 | Other Works | 35 | 0 | 10 | 10 | 1.44 | 1.18 | 82% |
| 43 | Repair & maint of Percolation Tank | 34 | 1 | 17 | 6 | 1.30 | 0.94 | 72% |
| 44 | Repair & Maint of Bund | 29 | 2 | 5 | 12 | 0.51 | 0.35 | 69% |
| 45 | Nursery Development | 24 | 2 | 8 | 12 | 1.23 | 0.26 | 21% |
| 46 | Construction of Spur | 18 | 1 | 6 | 6 | 0.31 | 0.22 | 71% |
| 47 | Grass Land Development | 15 | 3 | 5 | 5 | 1.12 | 0.41 | 37% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 13 | 0 | 5 | 3 | 0.40 | 0.25 | 62% |
| 49 | Construction of Canal | 13 | 0 | 1 | 2 | 0.14 | 0.01 | 10% |
| 50 | Construction of Fish Drying Infrastructure | 11 | 1 | 6 | 4 | 0.18 | 0.13 | 70% |
| 51 | Goat Shelter | 11 | 0 | 3 | 6 | 0.07 | 0.05 | 67% |
| 52 | Construction of Other Community Building/Assets | 11 | 0 | 4 | 6 | 0.04 | 0.03 | 77% |
| 53 | Bio-gas plant | 11 | 1 | 2 | 3 | 0.01 | 0.01 | 58% |
| 54 | Piggery Shelter | 11 | 0 | 4 | 4 | 0.11 | 0.07 | 67% |
| 55 | Construction of Village Haats | 9 | 3 | 4 | 1 | 0.08 | 0.06 | 75% |
| 56 | Construction of Embankment | 7 | 2 | 3 | 1 | 0.36 | 0.30 | 82% |
| 57 | Works for Flood Control and Protection | 5 | 0 | 1 | 3 | 0.07 | 0.07 | 99% |
| 58 | Poultry Shelter | 4 | 2 | 0 | 1 | 0.03 | 0.00 | 9% |
| 59 | Lining of Canal | 3 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 60 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 88,171 | 7,521 | 55,161 | 7,783 | 944.66 | 592.74 |