| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,988 | 1,384 | 15,308 | 600 | 35.04 | 26.18 | 75% |
| 2 | Construction of Well | 6,833 | 489 | 4,635 | 745 | 95.31 | 60.03 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 2,950 | 47 | 2,206 | 263 | 133.12 | 97.06 | 73% |
| 4 | Plantation | 1,470 | 248 | 696 | 259 | 30.04 | 7.75 | 26% |
| 5 | Well Recharge | 1,025 | 54 | 271 | 190 | 2.73 | 1.77 | 65% |
| 6 | Land Development | 787 | 1 | 424 | 40 | 11.35 | 3.64 | 32% |
| 7 | Constr of Cement Concrete Roads | 721 | 20 | 438 | 160 | 10.99 | 6.20 | 56% |
| 8 | Construction of Toilets | 633 | 0 | 405 | 0 | 0.36 | 0.25 | 67% |
| 9 | Construction of Percolation Tank | 620 | 17 | 321 | 180 | 64.66 | 49.87 | 77% |
| 10 | Construction of Road and Culvert | 555 | 15 | 317 | 79 | 42.36 | 28.86 | 68% |
| 11 | Construction of Recharge Pits | 489 | 2 | 207 | 211 | 3.64 | 0.33 | 9% |
| 12 | Farm Pond | 481 | 85 | 98 | 8 | 4.41 | 2.84 | 65% |
| 13 | Construction of Bund | 454 | 2 | 208 | 166 | 1.80 | 1.32 | 73% |
| 14 | Construction of Trench | 415 | 5 | 313 | 24 | 14.37 | 8.94 | 62% |
| 15 | Cattle Shed | 337 | 12 | 89 | 163 | 2.57 | 1.49 | 58% |
| 16 | Repair & maint of Pond/ Tank | 271 | 10 | 116 | 133 | 2.99 | 2.01 | 67% |
| 17 | Goat Shelter | 250 | 0 | 144 | 33 | 1.08 | 0.51 | 48% |
| 18 | Construction of NADEP/Vermi Compost Pit | 215 | 0 | 75 | 127 | 0.34 | 0.11 | 33% |
| 19 | Construction of Tank | 138 | 25 | 20 | 44 | 9.37 | 4.31 | 46% |
| 20 | Construction of Crematorium | 132 | 8 | 102 | 2 | 2.49 | 1.82 | 73% |
| 21 | Renovation of traditional water bodies | 131 | 0 | 106 | 0 | 0.43 | 0.24 | 56% |
| 22 | Constr of Compound wall | 108 | 22 | 24 | 57 | 3.63 | 1.16 | 32% |
| 23 | Construction of Play field | 99 | 0 | 64 | 7 | 1.67 | 0.71 | 43% |
| 24 | Poultry Shelter | 68 | 0 | 27 | 18 | 0.27 | 0.09 | 33% |
| 25 | Culvert | 66 | 10 | 25 | 16 | 2.82 | 1.47 | 52% |
| 26 | Constr of Kitchen Shed | 57 | 10 | 22 | 23 | 0.90 | 0.39 | 43% |
| 27 | Community Sanitary Complex | 52 | 2 | 33 | 16 | 0.20 | 0.11 | 54% |
| 28 | Solid and Liquid Waste Management | 50 | 1 | 22 | 10 | 0.39 | 0.07 | 19% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 39 | 0 | 13 | 19 | 0.03 | 0.02 | 62% |
| 30 | Boulder Check/Gully Plug | 38 | 0 | 9 | 23 | 0.17 | 0.10 | 57% |
| 31 | Repair & maint of Water Harvesting Structures | 36 | 0 | 1 | 33 | 0.01 | 0.00 | 8% |
| 32 | Terracing | 28 | 0 | 1 | 2 | 0.00 | 0.00 | 46% |
| 33 | Constr of Aganwadi | 22 | 4 | 12 | 2 | 0.57 | 0.27 | 47% |
| 34 | Constr of GP Bhawan | 21 | 0 | 16 | 0 | 2.21 | 1.37 | 62% |
| 35 | Grass Land Development | 20 | 1 | 11 | 5 | 0.64 | 0.30 | 46% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 16 | 1 | 3 | 8 | 1.09 | 0.41 | 38% |
| 37 | Repair & maint of Road | 15 | 1 | 6 | 2 | 1.05 | 0.51 | 48% |
| 38 | Constr of Gabion | 14 | 0 | 4 | 10 | 0.10 | 0.03 | 28% |
| 39 | Underground Dyke for Ground Water Recharge | 9 | 0 | 7 | 1 | 0.09 | 0.09 | 96% |
| 40 | Construction of building/workshed for SHG | 8 | 0 | 5 | 3 | 0.05 | 0.04 | 75% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 6 | 1 | 0.11 | 0.08 | 73% |
| 42 | Repair & maint of Percolation Tank | 6 | 0 | 3 | 2 | 0.25 | 0.18 | 72% |
| 43 | Nursery Development | 5 | 1 | 2 | 1 | 0.57 | 0.52 | 90% |
| 44 | Construction of Fish Drying Infrastructure | 5 | 2 | 0 | 1 | 0.08 | 0.02 | 26% |
| 45 | Construction of Spur | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 46 | Repair & Maint of Bund | 4 | 0 | 1 | 3 | 0.01 | 0.00 | 19% |
| 47 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 0.19 | 0.13 | 66% |
| 48 | Constr of Food Grain storage | 3 | 1 | 2 | 0 | 0.23 | 0.17 | 74% |
| 49 | Strengthening of Embankment | 3 | 0 | 3 | 0 | 1.10 | 0.61 | 56% |
| 50 | Bio-Fertilizer | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 78% |
| 51 | Construction of Embankment | 2 | 1 | 0 | 1 | 0.41 | 0.09 | 21% |
| 52 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 38,709 | 2,481 | 26,826 | 3,698 | 488.38 | 314.48 |