| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24,557 | 940 | 20,405 | 563 | 45.38 | 35.31 | 78% |
| 2 | Construction of Well | 5,590 | 181 | 4,217 | 208 | 68.98 | 46.10 | 67% |
| 3 | Plantation | 2,437 | 233 | 1,326 | 159 | 28.79 | 7.58 | 26% |
| 4 | Well Recharge | 2,218 | 242 | 670 | 231 | 30.73 | 18.47 | 60% |
| 5 | Construction of Check Dam/Stop Dam | 1,937 | 25 | 1,286 | 150 | 62.11 | 44.49 | 72% |
| 6 | Construction of Recharge Pits | 1,154 | 9 | 426 | 465 | 2.60 | 1.32 | 51% |
| 7 | Construction of Road and Culvert | 1,016 | 22 | 602 | 139 | 54.76 | 31.17 | 57% |
| 8 | Farm Pond | 905 | 138 | 389 | 49 | 15.10 | 8.92 | 59% |
| 9 | Constr of Cement Concrete Roads | 591 | 4 | 352 | 109 | 10.85 | 4.53 | 42% |
| 10 | Construction of Toilets | 563 | 0 | 259 | 0 | 0.33 | 0.12 | 37% |
| 11 | Construction of Percolation Tank | 520 | 20 | 288 | 100 | 31.67 | 25.42 | 80% |
| 12 | Construction of Bund | 448 | 4 | 167 | 64 | 5.20 | 3.59 | 69% |
| 13 | Land Development | 447 | 2 | 224 | 35 | 7.71 | 2.94 | 38% |
| 14 | Poultry Shelter | 289 | 1 | 175 | 3 | 5.01 | 0.60 | 12% |
| 15 | Cattle Shed | 258 | 4 | 35 | 26 | 0.88 | 0.56 | 64% |
| 16 | Goat Shelter | 242 | 1 | 100 | 6 | 8.14 | 0.38 | 5% |
| 17 | Construction of NADEP/Vermi Compost Pit | 223 | 1 | 102 | 27 | 0.61 | 0.26 | 44% |
| 18 | Construction of Trench | 173 | 0 | 114 | 4 | 8.35 | 4.21 | 50% |
| 19 | Repair & maint of Pond/ Tank | 164 | 7 | 88 | 60 | 1.90 | 1.19 | 63% |
| 20 | Construction of Crematorium | 146 | 1 | 106 | 12 | 2.41 | 1.86 | 77% |
| 21 | Terracing | 144 | 0 | 45 | 39 | 0.20 | 0.12 | 62% |
| 22 | Construction of Tank | 139 | 35 | 25 | 47 | 13.45 | 8.11 | 60% |
| 23 | Construction of Play field | 110 | 3 | 90 | 3 | 1.54 | 0.89 | 58% |
| 24 | Culvert | 105 | 18 | 47 | 16 | 8.08 | 5.91 | 73% |
| 25 | Constr of Gabion | 88 | 0 | 5 | 68 | 0.10 | 0.03 | 27% |
| 26 | Solid and Liquid Waste Management | 88 | 0 | 21 | 6 | 0.21 | 0.03 | 16% |
| 27 | Renovation of traditional water bodies | 82 | 0 | 53 | 0 | 0.99 | 0.17 | 17% |
| 28 | Constr of Aganwadi | 58 | 3 | 28 | 12 | 1.34 | 0.53 | 40% |
| 29 | Constr of Compound wall | 53 | 4 | 7 | 41 | 1.15 | 0.66 | 57% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 53 | 6 | 18 | 17 | 0.23 | 0.14 | 61% |
| 31 | Community Sanitary Complex | 50 | 4 | 31 | 12 | 0.27 | 0.13 | 46% |
| 32 | Boulder Check/Gully Plug | 47 | 0 | 7 | 35 | 0.08 | 0.04 | 48% |
| 33 | Constr of GP Bhawan | 40 | 4 | 21 | 5 | 3.25 | 1.79 | 55% |
| 34 | Other Works | 23 | 0 | 19 | 1 | 0.67 | 0.12 | 18% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 21 | 3 | 1 | 13 | 0.02 | 0.00 | 13% |
| 36 | Repair & Maint of Community infrastructure | 19 | 0 | 5 | 13 | 0.11 | 0.10 | 94% |
| 37 | Underground Dyke for Ground Water Recharge | 18 | 0 | 7 | 6 | 0.03 | 0.06 | 189% |
| 38 | Repair & maint of Road | 15 | 0 | 11 | 2 | 1.10 | 0.99 | 90% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 13 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 40 | Works for Flood Control and Protection | 5 | 0 | 2 | 2 | 0.83 | 0.14 | 17% |
| 41 | Repair & maint of Percolation Tank | 5 | 1 | 0 | 4 | 0.04 | 0.02 | 36% |
| 42 | Repair & maint of Water Harvesting Structures | 5 | 0 | 1 | 3 | 0.00 | 0.00 | 103% |
| 43 | Construction of Fish Drying Infrastructure | 4 | 0 | 2 | 0 | 0.04 | 0.03 | 81% |
| 44 | Constr of Kitchen Shed | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 84% |
| 45 | Bio-Fertilizer | 4 | 0 | 2 | 0 | 0.02 | 0.01 | 31% |
| 46 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.11 | 0.11 | 97% |
| 47 | Grass Land Development | 3 | 0 | 3 | 0 | 0.07 | 0.04 | 48% |
| 48 | Construction of Other Community Building/Assets | 3 | 2 | 1 | 0 | 0.13 | 0.00 | 3% |
| 49 | Construction of Spur | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 50 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 0.16 | 0.10 | 61% |
| 51 | Construction of Village Haats | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 69% |
| 53 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Nursery Development | 1 | 0 | 1 | 0 | 0.09 | 0.03 | 28% |
| Total | 45,091 | 1,918 | 31,792 | 2,774 | 425.85 | 259.32 |