| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,804 | 1,167 | 18,995 | 450 | 41.83 | 35.54 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 3,341 | 15 | 1,448 | 231 | 39.74 | 27.04 | 68% |
| 3 | Land Development | 2,354 | 6 | 978 | 422 | 21.13 | 10.91 | 52% |
| 4 | Plantation | 2,022 | 198 | 617 | 500 | 39.68 | 11.46 | 29% |
| 5 | Construction of Bund | 1,972 | 6 | 956 | 681 | 18.29 | 11.25 | 62% |
| 6 | Construction of Road and Culvert | 1,489 | 21 | 723 | 285 | 74.92 | 44.66 | 60% |
| 7 | Farm Pond | 1,400 | 37 | 735 | 100 | 18.10 | 10.74 | 59% |
| 8 | Cattle Shed | 1,215 | 9 | 415 | 458 | 9.52 | 6.10 | 64% |
| 9 | Constr of Cement Concrete Roads | 1,118 | 26 | 776 | 114 | 31.37 | 22.42 | 72% |
| 10 | Construction of Well | 699 | 21 | 207 | 207 | 9.57 | 4.22 | 44% |
| 11 | Construction of Toilets | 667 | 1 | 546 | 63 | 0.53 | 0.41 | 78% |
| 12 | Construction of NADEP/Vermi Compost Pit | 648 | 17 | 364 | 124 | 2.82 | 1.35 | 48% |
| 13 | Construction of Tank | 471 | 18 | 93 | 90 | 11.89 | 6.53 | 55% |
| 14 | Construction of Trench | 462 | 3 | 299 | 80 | 14.71 | 9.65 | 66% |
| 15 | Well Recharge | 412 | 10 | 163 | 104 | 7.83 | 3.59 | 46% |
| 16 | Renovation of traditional water bodies | 346 | 0 | 232 | 24 | 7.93 | 6.07 | 77% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 321 | 0 | 201 | 24 | 3.52 | 2.20 | 62% |
| 18 | Goat Shelter | 316 | 3 | 67 | 163 | 1.28 | 0.43 | 34% |
| 19 | Culvert | 209 | 2 | 122 | 14 | 4.75 | 2.92 | 62% |
| 20 | Constr of Compound wall | 203 | 9 | 103 | 62 | 3.13 | 2.37 | 76% |
| 21 | Solid and Liquid Waste Management | 154 | 11 | 74 | 33 | 1.71 | 1.10 | 64% |
| 22 | Terracing | 153 | 2 | 65 | 59 | 1.45 | 0.90 | 62% |
| 23 | Repair & maint of Pond/ Tank | 149 | 3 | 43 | 62 | 3.06 | 2.10 | 69% |
| 24 | Poultry Shelter | 149 | 1 | 53 | 52 | 0.47 | 0.28 | 59% |
| 25 | Other Works | 144 | 1 | 46 | 72 | 0.69 | 0.31 | 45% |
| 26 | Constr of Aganwadi | 136 | 10 | 78 | 24 | 3.37 | 1.61 | 48% |
| 27 | Constr of GP Bhawan | 117 | 8 | 65 | 29 | 3.07 | 1.52 | 50% |
| 28 | Construction of Recharge Pits | 116 | 0 | 54 | 29 | 1.74 | 0.40 | 23% |
| 29 | Repair & maint of Road | 105 | 0 | 24 | 49 | 3.47 | 2.55 | 74% |
| 30 | Construction of Percolation Tank | 104 | 3 | 28 | 5 | 0.85 | 0.51 | 60% |
| 31 | Underground Dyke for Ground Water Recharge | 100 | 0 | 9 | 0 | 0.09 | 0.37 | 393% |
| 32 | Repair & maint of Water Harvesting Structures | 93 | 5 | 48 | 24 | 1.94 | 1.00 | 51% |
| 33 | Repair & Maint of Community infrastructure | 84 | 0 | 39 | 32 | 0.63 | 0.42 | 68% |
| 34 | Community Sanitary Complex | 67 | 6 | 31 | 21 | 0.47 | 0.16 | 35% |
| 35 | Construction of Play field | 66 | 0 | 29 | 15 | 1.72 | 0.46 | 27% |
| 36 | Works for Flood Control and Protection | 65 | 1 | 47 | 5 | 0.92 | 1.08 | 117% |
| 37 | Boulder Check/Gully Plug | 63 | 1 | 26 | 20 | 1.38 | 0.90 | 65% |
| 38 | Constr of Food Grain storage | 58 | 0 | 23 | 18 | 1.27 | 0.86 | 68% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 52 | 0 | 19 | 19 | 0.96 | 0.72 | 76% |
| 40 | Constr of Gabion | 48 | 0 | 23 | 14 | 1.05 | 0.78 | 74% |
| 41 | Construction of Crematorium | 45 | 2 | 24 | 1 | 1.22 | 0.41 | 34% |
| 42 | Constr of Kitchen Shed | 36 | 0 | 18 | 15 | 0.15 | 0.10 | 67% |
| 43 | Strengthening of Embankment | 28 | 0 | 22 | 0 | 0.50 | 0.17 | 35% |
| 44 | Bio-Fertilizer | 28 | 0 | 7 | 14 | 0.09 | 0.03 | 34% |
| 45 | Repair & Maint of Bund | 27 | 0 | 12 | 7 | 0.91 | 0.64 | 70% |
| 46 | Construction of Canal | 25 | 0 | 16 | 6 | 2.86 | 1.30 | 45% |
| 47 | Roof Water Harvesting on gov/panchayat bldg | 22 | 0 | 4 | 4 | 0.38 | 0.16 | 43% |
| 48 | Construction of Spur | 19 | 1 | 5 | 6 | 0.45 | 0.19 | 42% |
| 49 | Construction of Other Community Building/Assets | 15 | 2 | 2 | 5 | 1.36 | 0.11 | 8% |
| 50 | Grass Land Development | 14 | 0 | 9 | 4 | 0.63 | 0.60 | 95% |
| 51 | Repair & Maint of Canal | 13 | 1 | 12 | 0 | 1.45 | 1.02 | 71% |
| 52 | Construction of Fish Drying Infrastructure | 11 | 0 | 1 | 3 | 0.05 | 0.03 | 63% |
| 53 | Construction of building/workshed for SHG | 11 | 1 | 2 | 2 | 0.74 | 0.55 | 74% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 4 | 2 | 0.03 | 0.02 | 57% |
| 55 | Piggery Shelter | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 56 | Deepening / Desilting of Flood Channels | 5 | 0 | 4 | 0 | 0.03 | 0.03 | 104% |
| 57 | Repair & maint of Percolation Tank | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Embankment | 5 | 0 | 1 | 2 | 0.09 | 0.04 | 45% |
| 59 | Nursery Development | 3 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 60 | Construction of Village Haats | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 61 | Bio-gas plant | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 62 | Lift Irrigation | 2 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 63 | Renovation of Canal | 2 | 0 | 0 | 1 | 0.24 | 0.08 | 33% |
| 64 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | (uncategorised) | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 43,830 | 1,628 | 29,008 | 4,859 | 404.25 | 243.38 |