| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27,240 | 3,371 | 21,710 | 51 | 52.20 | 45.46 | 87% |
| 2 | Construction of Toilets | 4,771 | 0 | 3,552 | 144 | 3.23 | 2.29 | 71% |
| 3 | Construction of Well | 3,162 | 67 | 1,734 | 378 | 76.89 | 58.27 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 2,906 | 4 | 2,420 | 194 | 81.34 | 67.64 | 83% |
| 5 | Constr of Cement Concrete Roads | 1,751 | 4 | 1,433 | 104 | 32.08 | 26.30 | 82% |
| 6 | Construction of Bund | 1,694 | 0 | 1,338 | 302 | 6.66 | 4.68 | 70% |
| 7 | Plantation | 1,634 | 122 | 338 | 826 | 24.52 | 4.50 | 18% |
| 8 | Construction of Trench | 1,618 | 0 | 1,372 | 12 | 35.97 | 21.26 | 59% |
| 9 | Construction of Road and Culvert | 1,586 | 6 | 1,332 | 35 | 73.36 | 61.72 | 84% |
| 10 | Farm Pond | 1,433 | 7 | 652 | 146 | 22.74 | 13.78 | 61% |
| 11 | Construction of Percolation Tank | 1,377 | 13 | 795 | 339 | 50.07 | 34.40 | 69% |
| 12 | Well Recharge | 961 | 0 | 311 | 56 | 8.50 | 6.60 | 78% |
| 13 | Land Development | 904 | 1 | 578 | 31 | 10.03 | 7.14 | 71% |
| 14 | Culvert | 656 | 1 | 467 | 17 | 28.18 | 24.37 | 87% |
| 15 | Construction of Tank | 347 | 7 | 43 | 25 | 14.58 | 9.88 | 68% |
| 16 | Construction of Play field | 232 | 3 | 152 | 1 | 4.27 | 1.94 | 45% |
| 17 | Construction of Recharge Pits | 206 | 0 | 84 | 17 | 3.42 | 2.53 | 74% |
| 18 | Construction of NADEP/Vermi Compost Pit | 169 | 0 | 40 | 118 | 0.16 | 0.08 | 48% |
| 19 | Construction of Crematorium | 134 | 0 | 98 | 6 | 2.89 | 2.26 | 78% |
| 20 | Constr of Aganwadi | 133 | 0 | 113 | 12 | 3.36 | 3.02 | 90% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 91 | 0 | 54 | 33 | 0.60 | 0.52 | 87% |
| 22 | Repair & maint of Percolation Tank | 91 | 0 | 46 | 34 | 2.64 | 1.87 | 71% |
| 23 | Repair & maint of Pond/ Tank | 73 | 1 | 25 | 35 | 0.61 | 0.47 | 76% |
| 24 | Community Sanitary Complex | 60 | 0 | 59 | 1 | 0.26 | 0.25 | 94% |
| 25 | Solid and Liquid Waste Management | 52 | 0 | 9 | 26 | 0.31 | 0.18 | 59% |
| 26 | Constr of GP Bhawan | 43 | 1 | 27 | 8 | 4.64 | 2.36 | 51% |
| 27 | Repair & Maint of Community infrastructure | 31 | 0 | 5 | 22 | 0.77 | 0.69 | 90% |
| 28 | Repair & maint of Road | 27 | 0 | 9 | 10 | 1.45 | 0.84 | 58% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 24 | 0 | 3 | 20 | 0.01 | 0.00 | 36% |
| 30 | Cattle Shed | 24 | 1 | 2 | 16 | 3.01 | 0.73 | 24% |
| 31 | Constr of Gabion | 19 | 0 | 4 | 8 | 0.52 | 0.42 | 82% |
| 32 | Boulder Check/Gully Plug | 18 | 0 | 3 | 13 | 0.08 | 0.04 | 46% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 17 | 0 | 8 | 2 | 0.50 | 0.40 | 79% |
| 34 | Terracing | 17 | 0 | 2 | 6 | 0.37 | 0.24 | 67% |
| 35 | Grass Land Development | 16 | 0 | 3 | 12 | 0.53 | 0.16 | 30% |
| 36 | Repair & maint of Water Harvesting Structures | 16 | 0 | 4 | 7 | 0.25 | 0.21 | 82% |
| 37 | Underground Dyke for Ground Water Recharge | 13 | 0 | 11 | 2 | 0.21 | 0.19 | 90% |
| 38 | Constr of Food Grain storage | 13 | 0 | 1 | 4 | 1.16 | 0.01 | 1% |
| 39 | Repair & Maint of Bund | 11 | 0 | 3 | 7 | 0.08 | 0.05 | 57% |
| 40 | Renovation of traditional water bodies | 9 | 0 | 4 | 0 | 0.13 | 0.06 | 48% |
| 41 | Constr of Compound wall | 5 | 0 | 2 | 0 | 0.10 | 0.10 | 96% |
| 42 | Construction of Canal | 5 | 0 | 0 | 1 | 0.11 | 0.10 | 93% |
| 43 | Lift Irrigation | 3 | 0 | 3 | 0 | 0.07 | 0.07 | 100% |
| 44 | Repair & Maint of Canal | 2 | 0 | 2 | 0 | 0.19 | 0.17 | 87% |
| 45 | Lining of Canal | 2 | 0 | 0 | 1 | 0.05 | 0.04 | 86% |
| 46 | Nursery Development | 2 | 0 | 1 | 0 | 0.03 | 0.00 | 10% |
| 47 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 48 | Bio-Fertilizer | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 98% |
| 49 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 85% |
| 50 | Other Works | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 71% |
| 51 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 52 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 93% |
| 53 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Construction of Spur | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 55 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 107% |
| 56 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 57 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 53,611 | 3,609 | 38,858 | 3,088 | 553.33 | 408.43 |