| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,832 | 1,370 | 18,336 | 68 | 37.18 | 33.21 | 89% |
| 2 | Construction of Bund | 5,154 | 47 | 843 | 3,613 | 19.57 | 9.77 | 50% |
| 3 | Plantation | 3,806 | 457 | 1,061 | 1,423 | 37.52 | 13.62 | 36% |
| 4 | Construction of Well | 3,400 | 197 | 2,235 | 355 | 66.54 | 47.96 | 72% |
| 5 | Construction of Recharge Pits | 2,615 | 58 | 824 | 1,328 | 17.00 | 10.50 | 62% |
| 6 | Construction of Check Dam/Stop Dam | 2,463 | 16 | 771 | 1,350 | 32.40 | 23.29 | 72% |
| 7 | Construction of Toilets | 2,263 | 1 | 1,575 | 44 | 1.27 | 0.85 | 68% |
| 8 | Farm Pond | 1,721 | 95 | 654 | 393 | 16.37 | 7.56 | 46% |
| 9 | Construction of Road and Culvert | 1,535 | 37 | 698 | 471 | 71.76 | 48.04 | 67% |
| 10 | Constr of Cement Concrete Roads | 1,239 | 50 | 1,027 | 50 | 18.73 | 12.43 | 66% |
| 11 | Well Recharge | 1,221 | 41 | 160 | 268 | 8.00 | 4.42 | 55% |
| 12 | Construction of Tank | 1,142 | 27 | 301 | 625 | 14.60 | 9.57 | 66% |
| 13 | Construction of Percolation Tank | 1,058 | 56 | 226 | 524 | 11.05 | 6.27 | 57% |
| 14 | Repair & maint of Pond/ Tank | 965 | 30 | 207 | 593 | 14.99 | 11.56 | 77% |
| 15 | Repair & maint of Percolation Tank | 937 | 6 | 15 | 877 | 0.87 | 0.52 | 59% |
| 16 | Construction of Trench | 928 | 26 | 436 | 314 | 20.62 | 14.02 | 68% |
| 17 | Boulder Check/Gully Plug | 889 | 9 | 285 | 551 | 1.16 | 0.67 | 58% |
| 18 | Constr of Gabion | 889 | 12 | 409 | 410 | 4.40 | 3.77 | 86% |
| 19 | Solid and Liquid Waste Management | 724 | 2 | 297 | 361 | 0.93 | 0.50 | 54% |
| 20 | Land Development | 547 | 15 | 227 | 124 | 8.65 | 4.37 | 51% |
| 21 | Cattle Shed | 475 | 49 | 190 | 176 | 8.30 | 6.41 | 77% |
| 22 | Construction of NADEP/Vermi Compost Pit | 450 | 3 | 112 | 287 | 0.99 | 0.70 | 71% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 322 | 6 | 278 | 24 | 1.90 | 1.57 | 83% |
| 24 | Repair & maint of Water Harvesting Structures | 280 | 4 | 53 | 206 | 0.38 | 0.25 | 65% |
| 25 | Constr of GP Bhawan | 214 | 15 | 113 | 62 | 6.64 | 4.33 | 65% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 185 | 1 | 47 | 106 | 0.53 | 0.24 | 45% |
| 27 | Construction of Crematorium | 178 | 13 | 83 | 36 | 3.38 | 2.42 | 72% |
| 28 | Construction of Play field | 154 | 1 | 40 | 19 | 1.80 | 1.31 | 73% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 150 | 0 | 44 | 90 | 2.03 | 1.67 | 82% |
| 30 | Culvert | 135 | 6 | 106 | 12 | 1.58 | 0.97 | 62% |
| 31 | Terracing | 116 | 5 | 21 | 68 | 0.45 | 0.32 | 71% |
| 32 | Constr of Kitchen Shed | 109 | 4 | 48 | 45 | 0.16 | 0.09 | 60% |
| 33 | Constr of Compound wall | 104 | 0 | 82 | 13 | 0.78 | 0.68 | 88% |
| 34 | Constr of Aganwadi | 90 | 13 | 42 | 29 | 1.90 | 1.19 | 63% |
| 35 | Repair & maint of Road | 85 | 2 | 19 | 54 | 2.15 | 1.72 | 80% |
| 36 | Renovation of traditional water bodies | 81 | 0 | 40 | 13 | 2.08 | 1.52 | 73% |
| 37 | Repair & Maint of Community infrastructure | 73 | 1 | 49 | 18 | 0.93 | 0.56 | 61% |
| 38 | Nursery Development | 69 | 0 | 11 | 46 | 0.10 | 0.04 | 43% |
| 39 | Repair & Maint of Bund | 62 | 0 | 12 | 43 | 0.19 | 0.10 | 54% |
| 40 | Underground Dyke for Ground Water Recharge | 55 | 1 | 44 | 4 | 5.17 | 4.51 | 87% |
| 41 | Other Works | 52 | 4 | 9 | 23 | 0.19 | 0.11 | 61% |
| 42 | Community Sanitary Complex | 50 | 2 | 31 | 14 | 0.33 | 0.23 | 70% |
| 43 | Goat Shelter | 44 | 6 | 22 | 11 | 1.49 | 1.16 | 78% |
| 44 | Construction of Spur | 33 | 2 | 8 | 20 | 0.28 | 0.17 | 59% |
| 45 | Poultry Shelter | 31 | 8 | 17 | 6 | 0.20 | 0.11 | 54% |
| 46 | Grass Land Development | 24 | 5 | 2 | 7 | 2.22 | 0.50 | 23% |
| 47 | Bio-gas plant | 18 | 0 | 1 | 2 | 0.01 | 0.00 | 65% |
| 48 | Constr of Food Grain storage | 15 | 0 | 7 | 8 | 0.43 | 0.37 | 86% |
| 49 | Construction of Embankment | 14 | 0 | 5 | 8 | 0.08 | 0.04 | 49% |
| 50 | Construction of Canal | 12 | 1 | 2 | 4 | 0.15 | 0.04 | 25% |
| 51 | Piggery Shelter | 8 | 1 | 1 | 5 | 0.09 | 0.01 | 6% |
| 52 | Construction of Fish Drying Infrastructure | 8 | 0 | 4 | 1 | 0.09 | 0.06 | 62% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 2 | 4 | 0.11 | 0.10 | 90% |
| 54 | Construction of Other Community Building/Assets | 6 | 0 | 3 | 1 | 0.06 | 0.02 | 29% |
| 55 | Bio-Fertilizer | 5 | 0 | 2 | 2 | 0.03 | 0.02 | 53% |
| 56 | Construction of building/workshed for SHG | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 57 | Lining of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 58 | Strengthening of Embankment | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 59 | Renovation of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 58,054 | 2,705 | 32,137 | 15,214 | 450.86 | 296.44 |