| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36,711 | 4,039 | 30,027 | 183 | 72.94 | 62.11 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 7,010 | 45 | 2,895 | 1,440 | 446.25 | 62.69 | 14% |
| 3 | Farm Pond | 5,033 | 64 | 2,962 | 730 | 55.55 | 31.41 | 57% |
| 4 | Land Development | 4,071 | 8 | 2,148 | 1,205 | 21.56 | 20.42 | 95% |
| 5 | Construction of Road and Culvert | 2,959 | 32 | 1,540 | 474 | 64.34 | 75.37 | 117% |
| 6 | Construction of Bund | 2,382 | 13 | 922 | 991 | 23.80 | 15.85 | 67% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2,249 | 46 | 926 | 1,124 | 8.77 | 2.80 | 32% |
| 8 | Constr of Cement Concrete Roads | 2,178 | 73 | 1,387 | 375 | 33.45 | 29.78 | 89% |
| 9 | Plantation | 1,975 | 206 | 717 | 614 | 51.26 | 13.31 | 26% |
| 10 | Construction of Trench | 1,136 | 4 | 721 | 178 | 21.69 | 15.67 | 72% |
| 11 | Cattle Shed | 1,098 | 15 | 251 | 677 | 11.48 | 7.47 | 65% |
| 12 | Construction of Toilets | 1,092 | 1 | 725 | 173 | 2.23 | 1.53 | 69% |
| 13 | Construction of Tank | 1,057 | 28 | 309 | 405 | 27.51 | 17.34 | 63% |
| 14 | Renovation of traditional water bodies | 1,030 | 1 | 433 | 4 | 2.97 | 3.56 | 120% |
| 15 | Culvert | 712 | 34 | 494 | 130 | 9.56 | 7.95 | 83% |
| 16 | Solid and Liquid Waste Management | 560 | 20 | 299 | 197 | 8.44 | 5.97 | 71% |
| 17 | Constr of Gabion | 479 | 3 | 204 | 159 | 7.84 | 5.69 | 73% |
| 18 | Well Recharge | 446 | 7 | 121 | 94 | 1.84 | 1.02 | 56% |
| 19 | Repair & maint of Pond/ Tank | 446 | 4 | 131 | 246 | 8.90 | 5.29 | 59% |
| 20 | Construction of Well | 427 | 4 | 209 | 125 | 6.29 | 3.66 | 58% |
| 21 | Construction of Percolation Tank | 412 | 4 | 127 | 137 | 9.70 | 6.90 | 71% |
| 22 | Repair & Maint of Community infrastructure | 356 | 6 | 222 | 90 | 1.44 | 0.94 | 66% |
| 23 | Terracing | 332 | 7 | 133 | 137 | 3.20 | 2.10 | 66% |
| 24 | Goat Shelter | 330 | 4 | 48 | 238 | 0.89 | 0.15 | 17% |
| 25 | Boulder Check/Gully Plug | 315 | 1 | 180 | 87 | 4.26 | 3.23 | 76% |
| 26 | Constr of Compound wall | 276 | 5 | 176 | 81 | 4.29 | 3.17 | 74% |
| 27 | Constr of GP Bhawan | 265 | 4 | 124 | 101 | 5.41 | 3.31 | 61% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 251 | 1 | 81 | 152 | 2.13 | 1.69 | 80% |
| 29 | Construction of Crematorium | 249 | 15 | 113 | 10 | 4.63 | 1.86 | 40% |
| 30 | Construction of Recharge Pits | 210 | 1 | 97 | 74 | 1.31 | 0.88 | 67% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 186 | 3 | 68 | 100 | 5.34 | 3.91 | 73% |
| 32 | Constr of Aganwadi | 180 | 9 | 83 | 73 | 2.84 | 2.11 | 74% |
| 33 | Construction of Embankment | 146 | 2 | 68 | 72 | 7.18 | 5.70 | 79% |
| 34 | Construction of Play field | 124 | 1 | 74 | 26 | 2.53 | 1.34 | 53% |
| 35 | Other Works | 120 | 7 | 9 | 65 | 0.51 | 0.08 | 15% |
| 36 | Repair & maint of Water Harvesting Structures | 114 | 3 | 50 | 49 | 1.98 | 1.32 | 67% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 102 | 1 | 15 | 6 | 0.75 | 0.44 | 58% |
| 38 | Repair & Maint of Bund | 74 | 0 | 21 | 45 | 1.00 | 0.54 | 55% |
| 39 | Community Sanitary Complex | 74 | 3 | 47 | 18 | 0.29 | 0.18 | 65% |
| 40 | Construction of Spur | 71 | 0 | 33 | 29 | 1.71 | 1.23 | 72% |
| 41 | Poultry Shelter | 59 | 1 | 0 | 22 | 0.43 | 0.25 | 58% |
| 42 | Grass Land Development | 53 | 1 | 9 | 19 | 0.73 | 0.36 | 50% |
| 43 | Constr of Food Grain storage | 53 | 0 | 24 | 25 | 0.87 | 0.45 | 51% |
| 44 | Repair & maint of Road | 43 | 2 | 17 | 19 | 1.43 | 1.19 | 84% |
| 45 | Underground Dyke for Ground Water Recharge | 43 | 0 | 15 | 7 | 0.23 | 0.31 | 134% |
| 46 | Construction of Other Community Building/Assets | 42 | 3 | 4 | 30 | 0.30 | 0.25 | 85% |
| 47 | Repair & maint of Percolation Tank | 39 | 1 | 13 | 21 | 1.11 | 0.56 | 51% |
| 48 | Constr of Kitchen Shed | 32 | 2 | 9 | 21 | 0.30 | 0.16 | 54% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 8 | 18 | 0.06 | 0.03 | 55% |
| 50 | Works for Flood Control and Protection | 24 | 0 | 6 | 13 | 0.64 | 0.46 | 73% |
| 51 | Construction of building/workshed for SHG | 14 | 1 | 4 | 3 | 0.13 | 0.11 | 83% |
| 52 | Construction of Canal | 13 | 2 | 4 | 3 | 1.64 | 0.74 | 45% |
| 53 | Nursery Development | 12 | 0 | 3 | 4 | 0.41 | 0.25 | 61% |
| 54 | Bio-Fertilizer | 10 | 0 | 3 | 3 | 0.14 | 0.12 | 87% |
| 55 | Construction of Village Haats | 7 | 0 | 1 | 6 | 0.03 | 0.03 | 89% |
| 56 | Construction of Fish Drying Infrastructure | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Piggery Shelter | 4 | 0 | 1 | 1 | 0.39 | 0.36 | 93% |
| 58 | Repair & Maint of Canal | 3 | 0 | 1 | 1 | 0.10 | 0.08 | 77% |
| 59 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Lift Irrigation | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 61 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 62 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 63 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 77,731 | 4,737 | 49,313 | 11,333 | 956.98 | 435.70 |