| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,941 | 1,382 | 9,466 | 183 | 22.03 | 18.32 | 83% |
| 2 | Construction of Toilets | 4,123 | 1 | 1,979 | 800 | 3.16 | 1.29 | 41% |
| 3 | Plantation | 3,461 | 295 | 851 | 1,310 | 50.87 | 21.78 | 43% |
| 4 | Construction of Well | 3,399 | 92 | 1,622 | 848 | 52.51 | 34.78 | 66% |
| 5 | Construction of Bund | 2,691 | 63 | 669 | 1,302 | 25.42 | 16.19 | 64% |
| 6 | Construction of Trench | 2,599 | 39 | 1,170 | 833 | 100.34 | 77.22 | 77% |
| 7 | Construction of Check Dam/Stop Dam | 2,228 | 13 | 921 | 586 | 57.02 | 39.62 | 70% |
| 8 | Repair & maint of Pond/ Tank | 2,219 | 49 | 498 | 1,181 | 39.37 | 30.80 | 78% |
| 9 | Boulder Check/Gully Plug | 1,946 | 34 | 477 | 875 | 18.05 | 10.74 | 60% |
| 10 | Cattle Shed | 1,793 | 0 | 516 | 685 | 7.84 | 4.66 | 59% |
| 11 | Construction of Road and Culvert | 1,611 | 8 | 703 | 546 | 76.21 | 51.07 | 67% |
| 12 | Farm Pond | 1,465 | 133 | 600 | 149 | 12.53 | 6.10 | 49% |
| 13 | Land Development | 1,255 | 19 | 558 | 314 | 16.95 | 9.79 | 58% |
| 14 | Bio-Fertilizer | 973 | 23 | 318 | 456 | 6.64 | 3.76 | 57% |
| 15 | Constr of Cement Concrete Roads | 940 | 10 | 699 | 97 | 13.47 | 8.18 | 61% |
| 16 | Construction of Percolation Tank | 864 | 22 | 318 | 336 | 14.30 | 9.32 | 65% |
| 17 | Well Recharge | 859 | 118 | 289 | 96 | 4.79 | 2.53 | 53% |
| 18 | Construction of Tank | 764 | 44 | 177 | 181 | 22.50 | 16.69 | 74% |
| 19 | Solid and Liquid Waste Management | 616 | 3 | 169 | 251 | 2.73 | 1.56 | 57% |
| 20 | Construction of NADEP/Vermi Compost Pit | 523 | 3 | 60 | 347 | 1.03 | 0.50 | 48% |
| 21 | Terracing | 418 | 15 | 133 | 171 | 7.93 | 5.00 | 63% |
| 22 | Construction of Recharge Pits | 335 | 7 | 116 | 156 | 1.14 | 0.60 | 53% |
| 23 | Constr of GP Bhawan | 268 | 9 | 109 | 109 | 6.50 | 3.76 | 58% |
| 24 | Constr of Gabion | 267 | 3 | 74 | 139 | 1.50 | 0.90 | 60% |
| 25 | Goat Shelter | 175 | 1 | 7 | 66 | 0.14 | 0.06 | 44% |
| 26 | Works for Flood Control and Protection | 158 | 0 | 123 | 21 | 3.65 | 2.62 | 72% |
| 27 | Nursery Development | 154 | 0 | 78 | 28 | 4.23 | 0.30 | 7% |
| 28 | Underground Dyke for Ground Water Recharge | 125 | 0 | 38 | 33 | 0.69 | 0.44 | 64% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 115 | 0 | 65 | 45 | 0.29 | 0.12 | 41% |
| 30 | Other Works | 101 | 9 | 8 | 25 | 0.51 | 0.30 | 59% |
| 31 | Repair & maint of Percolation Tank | 95 | 3 | 38 | 48 | 1.41 | 0.86 | 61% |
| 32 | Construction of Crematorium | 94 | 2 | 61 | 2 | 3.66 | 2.38 | 65% |
| 33 | Construction of Play field | 79 | 1 | 52 | 5 | 3.97 | 2.23 | 56% |
| 34 | Renovation of traditional water bodies | 77 | 0 | 74 | 0 | 6.77 | 4.67 | 69% |
| 35 | Constr of Aganwadi | 70 | 7 | 22 | 31 | 2.42 | 1.60 | 66% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 61 | 1 | 11 | 46 | 1.01 | 0.33 | 33% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 57 | 0 | 7 | 43 | 0.77 | 0.54 | 70% |
| 38 | Community Sanitary Complex | 40 | 0 | 34 | 2 | 0.29 | 0.23 | 80% |
| 39 | Repair & maint of Road | 40 | 0 | 4 | 27 | 0.50 | 0.27 | 54% |
| 40 | Repair & maint of Water Harvesting Structures | 35 | 1 | 9 | 22 | 0.28 | 0.25 | 88% |
| 41 | Construction of Spur | 33 | 0 | 15 | 1 | 0.50 | 0.31 | 62% |
| 42 | Construction of Other Community Building/Assets | 26 | 0 | 8 | 3 | 0.25 | 0.18 | 74% |
| 43 | Constr of Food Grain storage | 26 | 2 | 7 | 12 | 0.72 | 0.51 | 71% |
| 44 | Repair & Maint of Bund | 25 | 2 | 5 | 13 | 0.83 | 0.69 | 83% |
| 45 | Repair & Maint of Community infrastructure | 24 | 0 | 8 | 6 | 0.65 | 0.35 | 54% |
| 46 | Grass Land Development | 23 | 0 | 5 | 15 | 0.40 | 0.13 | 34% |
| 47 | Constr of Compound wall | 20 | 1 | 4 | 14 | 0.33 | 0.05 | 15% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 18 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 49 | Poultry Shelter | 12 | 0 | 2 | 6 | 0.06 | 0.03 | 54% |
| 50 | Piggery Shelter | 11 | 0 | 3 | 4 | 0.07 | 0.05 | 70% |
| 51 | Construction of Embankment | 9 | 0 | 4 | 0 | 0.05 | 0.05 | 92% |
| 52 | Construction of Fish Drying Infrastructure | 8 | 0 | 1 | 3 | 0.02 | 0.01 | 57% |
| 53 | Construction of building/workshed for SHG | 7 | 0 | 2 | 5 | 0.19 | 0.03 | 14% |
| 54 | Culvert | 7 | 0 | 4 | 2 | 0.21 | 0.16 | 77% |
| 55 | Constr of Kitchen Shed | 6 | 0 | 4 | 2 | 0.01 | 0.00 | 13% |
| 56 | Bio-gas plant | 4 | 0 | 1 | 0 | 0.05 | 0.01 | 33% |
| 57 | Construction of Canal | 3 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 58 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 59 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.06 | 0.06 | 95% |
| Total | 49,299 | 2,415 | 23,196 | 12,494 | 599.85 | 394.98 |