| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,652 | 719 | 19,975 | 112 | 40.53 | 35.29 | 87% |
| 2 | Construction of Toilets | 5,065 | 0 | 3,926 | 440 | 3.66 | 2.48 | 68% |
| 3 | Construction of Well | 4,215 | 300 | 2,366 | 664 | 78.56 | 62.04 | 79% |
| 4 | Plantation | 2,498 | 176 | 1,103 | 752 | 40.33 | 14.64 | 36% |
| 5 | Constr of Cement Concrete Roads | 1,954 | 63 | 1,370 | 119 | 20.18 | 14.21 | 70% |
| 6 | Farm Pond | 1,317 | 51 | 586 | 254 | 21.20 | 8.14 | 38% |
| 7 | Well Recharge | 892 | 16 | 443 | 46 | 4.78 | 3.09 | 65% |
| 8 | Construction of Road and Culvert | 837 | 14 | 532 | 98 | 55.34 | 34.92 | 63% |
| 9 | Land Development | 805 | 9 | 339 | 82 | 11.61 | 5.85 | 50% |
| 10 | Construction of Check Dam/Stop Dam | 696 | 5 | 406 | 144 | 24.54 | 17.67 | 72% |
| 11 | Cattle Shed | 566 | 8 | 126 | 294 | 2.69 | 1.94 | 72% |
| 12 | Construction of Recharge Pits | 463 | 7 | 199 | 155 | 1.22 | 0.67 | 55% |
| 13 | Construction of Trench | 376 | 9 | 209 | 90 | 14.62 | 8.85 | 61% |
| 14 | Construction of Tank | 372 | 15 | 130 | 138 | 12.61 | 9.19 | 73% |
| 15 | Construction of Bund | 317 | 6 | 113 | 146 | 16.02 | 10.75 | 67% |
| 16 | Construction of Crematorium | 239 | 6 | 149 | 37 | 5.07 | 3.63 | 72% |
| 17 | Constr of GP Bhawan | 184 | 12 | 103 | 39 | 12.49 | 7.39 | 59% |
| 18 | Repair & maint of Pond/ Tank | 171 | 8 | 92 | 50 | 7.06 | 4.72 | 67% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 153 | 0 | 85 | 52 | 0.50 | 0.30 | 59% |
| 20 | Construction of Play field | 151 | 8 | 62 | 47 | 4.34 | 2.08 | 48% |
| 21 | Construction of Percolation Tank | 141 | 3 | 42 | 26 | 3.33 | 2.09 | 63% |
| 22 | Works for Flood Control and Protection | 103 | 2 | 37 | 52 | 1.48 | 1.34 | 91% |
| 23 | Constr of Aganwadi | 92 | 13 | 60 | 10 | 2.83 | 1.61 | 57% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 88 | 1 | 35 | 50 | 2.15 | 1.77 | 82% |
| 25 | Construction of NADEP/Vermi Compost Pit | 76 | 0 | 7 | 47 | 0.45 | 0.06 | 14% |
| 26 | Constr of Compound wall | 75 | 3 | 31 | 35 | 3.26 | 2.54 | 78% |
| 27 | Construction of building/workshed for SHG | 73 | 0 | 23 | 47 | 0.10 | 0.02 | 18% |
| 28 | Community Sanitary Complex | 65 | 10 | 44 | 6 | 0.36 | 0.27 | 74% |
| 29 | Goat Shelter | 64 | 4 | 3 | 36 | 0.17 | 0.04 | 22% |
| 30 | Constr of Gabion | 49 | 1 | 25 | 22 | 0.61 | 0.49 | 80% |
| 31 | Solid and Liquid Waste Management | 46 | 7 | 10 | 15 | 1.32 | 0.84 | 64% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 44 | 3 | 8 | 30 | 0.98 | 0.72 | 73% |
| 33 | Repair & Maint of Community infrastructure | 44 | 0 | 28 | 9 | 1.01 | 0.62 | 61% |
| 34 | Repair & maint of Water Harvesting Structures | 43 | 0 | 21 | 21 | 1.42 | 1.23 | 87% |
| 35 | Culvert | 28 | 2 | 7 | 17 | 0.97 | 0.68 | 69% |
| 36 | Boulder Check/Gully Plug | 25 | 0 | 8 | 17 | 0.33 | 0.24 | 72% |
| 37 | Renovation of traditional water bodies | 24 | 0 | 20 | 0 | 0.90 | 0.68 | 76% |
| 38 | Constr of Food Grain storage | 23 | 1 | 17 | 4 | 1.54 | 1.43 | 93% |
| 39 | Terracing | 19 | 0 | 8 | 8 | 0.36 | 0.26 | 70% |
| 40 | Constr of Kitchen Shed | 16 | 0 | 2 | 11 | 0.02 | 0.00 | 10% |
| 41 | Construction of Fish Drying Infrastructure | 11 | 0 | 0 | 1 | 0.06 | 0.04 | 74% |
| 42 | Repair & maint of Road | 11 | 0 | 5 | 5 | 0.20 | 0.13 | 66% |
| 43 | Repair & Maint of Bund | 11 | 0 | 4 | 6 | 0.13 | 0.07 | 53% |
| 44 | Other Works | 8 | 0 | 2 | 4 | 0.05 | 0.02 | 36% |
| 45 | Repair & maint of Percolation Tank | 7 | 0 | 4 | 1 | 0.73 | 0.65 | 89% |
| 46 | Underground Dyke for Ground Water Recharge | 7 | 0 | 2 | 4 | 0.25 | 0.17 | 69% |
| 47 | Construction of Canal | 7 | 1 | 2 | 1 | 0.36 | 0.32 | 88% |
| 48 | Grass Land Development | 6 | 0 | 2 | 3 | 0.05 | 0.04 | 77% |
| 49 | Nursery Development | 6 | 0 | 1 | 1 | 0.16 | 0.02 | 11% |
| 50 | Bio-Fertilizer | 6 | 0 | 2 | 1 | 0.03 | 0.03 | 80% |
| 51 | Construction of Embankment | 5 | 1 | 1 | 2 | 0.19 | 0.18 | 95% |
| 52 | Poultry Shelter | 4 | 0 | 1 | 3 | 0.10 | 0.08 | 85% |
| 53 | Construction of Spur | 4 | 0 | 3 | 1 | 0.33 | 0.21 | 64% |
| 54 | Piggery Shelter | 3 | 0 | 1 | 2 | 0.02 | 0.01 | 55% |
| 55 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 77% |
| 56 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 45,161 | 1,484 | 32,781 | 4,259 | 403.62 | 266.75 |