| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,618 | 1,131 | 8,796 | 409 | 22.68 | 16.90 | 75% |
| 2 | Construction of Check Dam/Stop Dam | 2,540 | 24 | 1,618 | 408 | 49.51 | 49.19 | 99% |
| 3 | Construction of Trench | 2,054 | 12 | 1,062 | 290 | 27.97 | 19.70 | 70% |
| 4 | Plantation | 2,032 | 138 | 812 | 583 | 45.50 | 11.56 | 25% |
| 5 | Construction of Road and Culvert | 1,924 | 13 | 1,156 | 278 | 59.95 | 57.81 | 96% |
| 6 | Land Development | 1,666 | 25 | 1,079 | 93 | 12.29 | 6.03 | 49% |
| 7 | Construction of Bund | 1,474 | 30 | 653 | 548 | 18.70 | 9.81 | 53% |
| 8 | Well Recharge | 1,165 | 44 | 582 | 183 | 10.68 | 5.61 | 53% |
| 9 | Construction of Well | 985 | 168 | 298 | 284 | 15.20 | 7.98 | 53% |
| 10 | Boulder Check/Gully Plug | 910 | 33 | 362 | 403 | 5.68 | 2.04 | 36% |
| 11 | Solid and Liquid Waste Management | 821 | 9 | 395 | 382 | 0.69 | 0.25 | 37% |
| 12 | Farm Pond | 676 | 108 | 208 | 74 | 10.58 | 5.71 | 54% |
| 13 | Constr of Cement Concrete Roads | 650 | 20 | 380 | 33 | 11.44 | 7.08 | 62% |
| 14 | Construction of NADEP/Vermi Compost Pit | 534 | 5 | 200 | 259 | 0.76 | 0.28 | 37% |
| 15 | Construction of Percolation Tank | 527 | 31 | 190 | 210 | 33.63 | 25.00 | 74% |
| 16 | Construction of Recharge Pits | 442 | 5 | 127 | 250 | 1.92 | 0.75 | 39% |
| 17 | Construction of Tank | 426 | 19 | 136 | 211 | 10.14 | 6.76 | 67% |
| 18 | Repair & maint of Pond/ Tank | 243 | 7 | 48 | 139 | 3.98 | 2.29 | 57% |
| 19 | Constr of Gabion | 226 | 6 | 38 | 132 | 0.95 | 0.26 | 27% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 200 | 5 | 105 | 82 | 0.85 | 0.39 | 46% |
| 21 | Cattle Shed | 163 | 11 | 70 | 59 | 2.09 | 1.04 | 50% |
| 22 | Construction of Crematorium | 150 | 1 | 131 | 1 | 2.79 | 2.18 | 78% |
| 23 | Construction of Toilets | 141 | 0 | 95 | 16 | 1.02 | 0.46 | 45% |
| 24 | Goat Shelter | 118 | 3 | 35 | 77 | 0.42 | 0.12 | 28% |
| 25 | Renovation of traditional water bodies | 92 | 0 | 14 | 1 | 0.99 | 0.28 | 28% |
| 26 | Other Works | 88 | 0 | 31 | 53 | 0.27 | 0.13 | 47% |
| 27 | Constr of GP Bhawan | 88 | 13 | 35 | 28 | 4.50 | 2.74 | 61% |
| 28 | Constr of Aganwadi | 76 | 7 | 53 | 11 | 1.56 | 1.06 | 68% |
| 29 | Terracing | 74 | 2 | 23 | 40 | 0.78 | 0.58 | 74% |
| 30 | Repair & maint of Water Harvesting Structures | 73 | 2 | 34 | 34 | 0.82 | 0.40 | 48% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 71 | 4 | 32 | 19 | 2.07 | 0.87 | 42% |
| 32 | Culvert | 53 | 1 | 29 | 1 | 0.44 | 1.50 | 344% |
| 33 | Repair & maint of Road | 51 | 3 | 10 | 33 | 1.15 | 0.76 | 66% |
| 34 | Repair & maint of Percolation Tank | 45 | 1 | 9 | 31 | 0.96 | 0.38 | 40% |
| 35 | Constr of Kitchen Shed | 44 | 1 | 21 | 18 | 0.17 | 0.07 | 39% |
| 36 | Repair & Maint of Community infrastructure | 42 | 1 | 10 | 15 | 0.15 | 0.08 | 55% |
| 37 | Constr of Compound wall | 41 | 10 | 11 | 15 | 1.88 | 0.97 | 51% |
| 38 | Construction of Play field | 35 | 0 | 32 | 1 | 0.72 | 0.30 | 42% |
| 39 | Underground Dyke for Ground Water Recharge | 34 | 2 | 6 | 24 | 0.26 | 0.12 | 46% |
| 40 | Construction of Spur | 27 | 1 | 16 | 9 | 0.98 | 0.65 | 66% |
| 41 | Repair & Maint of Bund | 24 | 0 | 2 | 20 | 0.02 | 0.01 | 34% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 22 | 0 | 8 | 14 | 0.05 | 0.04 | 69% |
| 43 | Construction of Embankment | 16 | 3 | 3 | 6 | 1.01 | 0.62 | 61% |
| 44 | Nursery Development | 15 | 0 | 5 | 5 | 0.05 | 0.02 | 42% |
| 45 | Poultry Shelter | 14 | 0 | 3 | 11 | 0.11 | 0.04 | 39% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 13 | 1 | 8 | 3 | 0.57 | 0.35 | 62% |
| 47 | Bio-Fertilizer | 12 | 2 | 5 | 3 | 0.03 | 0.01 | 29% |
| 48 | Deepening / Desilting of Flood Channels | 11 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 49 | Community Sanitary Complex | 11 | 0 | 6 | 5 | 0.04 | 0.03 | 63% |
| 50 | Works for Flood Control and Protection | 7 | 0 | 2 | 4 | 1.14 | 0.03 | 3% |
| 51 | Grass Land Development | 7 | 0 | 1 | 1 | 0.12 | 0.01 | 5% |
| 52 | Construction of building/workshed for SHG | 7 | 0 | 1 | 1 | 0.53 | 0.09 | 18% |
| 53 | Lining of Canal | 6 | 0 | 0 | 5 | 0.03 | 0.00 | 0% |
| 54 | Construction of Canal | 6 | 0 | 0 | 3 | 0.05 | 0.00 | 0% |
| 55 | Constr of Food Grain storage | 6 | 0 | 4 | 2 | 0.27 | 0.20 | 73% |
| 56 | Construction of Fish Drying Infrastructure | 5 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 57 | Piggery Shelter | 3 | 0 | 2 | 0 | 0.04 | 0.02 | 40% |
| 58 | Water Converation - Others | 2 | 0 | 1 | 0 | 0.08 | 0.00 | 2% |
| 59 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 60 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 32,809 | 1,902 | 18,993 | 5,823 | 371.45 | 251.56 |