| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28,415 | 2,354 | 23,547 | 276 | 50.97 | 43.40 | 85% |
| 2 | Construction of Toilets | 3,953 | 2 | 1,691 | 87 | 2.01 | 0.77 | 38% |
| 3 | Land Development | 3,058 | 31 | 1,650 | 108 | 99.07 | 16.75 | 17% |
| 4 | Construction of Well | 2,801 | 36 | 1,600 | 512 | 52.21 | 29.90 | 57% |
| 5 | Construction of Bund | 2,368 | 107 | 789 | 525 | 126.77 | 87.35 | 69% |
| 6 | Plantation | 2,185 | 237 | 1,063 | 440 | 49.79 | 22.35 | 45% |
| 7 | Constr of Cement Concrete Roads | 1,523 | 65 | 1,012 | 102 | 16.48 | 12.61 | 77% |
| 8 | Construction of Check Dam/Stop Dam | 1,502 | 19 | 943 | 159 | 57.54 | 50.92 | 89% |
| 9 | Constr of Gabion | 1,441 | 9 | 757 | 496 | 17.68 | 12.22 | 69% |
| 10 | Construction of NADEP/Vermi Compost Pit | 950 | 0 | 552 | 263 | 1.49 | 1.09 | 73% |
| 11 | Construction of Road and Culvert | 815 | 14 | 438 | 147 | 42.75 | 27.03 | 63% |
| 12 | Farm Pond | 664 | 49 | 271 | 122 | 10.43 | 6.89 | 66% |
| 13 | Construction of Percolation Tank | 652 | 45 | 278 | 147 | 33.84 | 25.35 | 75% |
| 14 | Goat Shelter | 594 | 0 | 329 | 131 | 2.53 | 1.85 | 73% |
| 15 | Repair & maint of Pond/ Tank | 490 | 39 | 218 | 130 | 23.62 | 19.15 | 81% |
| 16 | Well Recharge | 470 | 37 | 126 | 15 | 2.49 | 1.77 | 71% |
| 17 | Solid and Liquid Waste Management | 432 | 34 | 165 | 101 | 3.63 | 2.78 | 77% |
| 18 | Construction of Trench | 426 | 17 | 214 | 69 | 20.86 | 15.65 | 75% |
| 19 | Construction of Recharge Pits | 386 | 12 | 84 | 90 | 3.49 | 1.89 | 54% |
| 20 | Construction of Tank | 294 | 17 | 77 | 119 | 12.91 | 8.54 | 66% |
| 21 | Repair & maint of Water Harvesting Structures | 163 | 0 | 87 | 64 | 2.62 | 2.11 | 81% |
| 22 | Construction of Crematorium | 156 | 2 | 104 | 10 | 2.83 | 1.94 | 69% |
| 23 | Renovation of traditional water bodies | 156 | 0 | 70 | 16 | 4.84 | 3.86 | 80% |
| 24 | Constr of Compound wall | 141 | 12 | 97 | 7 | 5.69 | 4.92 | 86% |
| 25 | Construction of Play field | 141 | 2 | 48 | 23 | 3.29 | 1.67 | 51% |
| 26 | Constr of Food Grain storage | 138 | 1 | 33 | 55 | 5.50 | 3.48 | 63% |
| 27 | Constr of GP Bhawan | 134 | 4 | 75 | 26 | 9.85 | 6.90 | 70% |
| 28 | Cattle Shed | 117 | 0 | 7 | 51 | 1.04 | 0.96 | 93% |
| 29 | Boulder Check/Gully Plug | 115 | 1 | 49 | 50 | 1.13 | 0.73 | 65% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 111 | 1 | 62 | 29 | 1.44 | 1.23 | 85% |
| 31 | Repair & Maint of Bund | 104 | 1 | 50 | 45 | 3.15 | 2.72 | 86% |
| 32 | Constr of Aganwadi | 100 | 5 | 35 | 17 | 1.32 | 0.94 | 72% |
| 33 | Terracing | 79 | 0 | 14 | 30 | 0.78 | 0.61 | 79% |
| 34 | Repair & maint of Percolation Tank | 78 | 6 | 40 | 17 | 5.27 | 4.39 | 83% |
| 35 | Culvert | 78 | 3 | 48 | 24 | 0.97 | 0.91 | 94% |
| 36 | Community Sanitary Complex | 77 | 0 | 62 | 11 | 0.42 | 0.24 | 57% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 56 | 1 | 14 | 20 | 0.68 | 0.51 | 75% |
| 38 | Works for Flood Control and Protection | 38 | 0 | 11 | 8 | 0.54 | 0.42 | 77% |
| 39 | Constr of Kitchen Shed | 38 | 1 | 21 | 13 | 0.14 | 0.11 | 76% |
| 40 | Other Works | 37 | 0 | 25 | 9 | 0.28 | 0.10 | 37% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 31 | 0 | 4 | 17 | 0.18 | 0.13 | 75% |
| 42 | Construction of Spur | 30 | 1 | 10 | 15 | 0.60 | 0.32 | 54% |
| 43 | Repair & Maint of Community infrastructure | 24 | 0 | 7 | 10 | 0.45 | 0.37 | 81% |
| 44 | Nursery Development | 22 | 2 | 3 | 9 | 0.85 | 0.15 | 18% |
| 45 | Construction of building/workshed for SHG | 21 | 0 | 3 | 3 | 0.51 | 0.43 | 84% |
| 46 | Poultry Shelter | 20 | 0 | 7 | 12 | 0.04 | 0.03 | 94% |
| 47 | Repair & maint of Road | 16 | 1 | 6 | 5 | 0.82 | 0.74 | 91% |
| 48 | Underground Dyke for Ground Water Recharge | 15 | 0 | 6 | 0 | 0.15 | 0.12 | 78% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 5 | 6 | 0.01 | 0.01 | 86% |
| 50 | Construction of Fish Drying Infrastructure | 12 | 0 | 0 | 1 | 0.08 | 0.06 | 81% |
| 51 | Lining of Canal | 11 | 0 | 2 | 9 | 0.12 | 0.12 | 97% |
| 52 | Construction of Embankment | 9 | 2 | 0 | 4 | 1.02 | 0.35 | 35% |
| 53 | Grass Land Development | 8 | 1 | 4 | 1 | 0.67 | 0.58 | 86% |
| 54 | Piggery Shelter | 6 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Bio-Fertilizer | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Construction of Canal | 5 | 0 | 2 | 2 | 0.11 | 0.05 | 45% |
| 57 | Construction of Village Haats | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Other Community Building/Assets | 5 | 0 | 1 | 1 | 0.02 | 0.01 | 74% |
| 59 | Strengthening of Embankment | 3 | 0 | 1 | 2 | 0.10 | 0.10 | 100% |
| 60 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 61 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 63 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 55,743 | 3,171 | 36,817 | 4,665 | 688.09 | 430.61 |