| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,426 | 705 | 14,214 | 114 | 29.34 | 25.72 | 88% |
| 2 | Construction of Well | 5,050 | 424 | 3,594 | 262 | 69.46 | 47.06 | 68% |
| 3 | Farm Pond | 2,148 | 89 | 1,523 | 43 | 9.15 | 4.90 | 54% |
| 4 | Construction of Check Dam/Stop Dam | 1,984 | 56 | 1,252 | 405 | 82.68 | 48.62 | 59% |
| 5 | Plantation | 1,579 | 157 | 585 | 464 | 37.81 | 8.78 | 23% |
| 6 | Construction of Bund | 1,379 | 51 | 556 | 644 | 16.18 | 7.11 | 44% |
| 7 | Construction of Percolation Tank | 1,354 | 66 | 566 | 439 | 68.26 | 48.93 | 72% |
| 8 | Land Development | 696 | 8 | 217 | 92 | 6.30 | 2.12 | 34% |
| 9 | Cattle Shed | 671 | 213 | 73 | 245 | 4.75 | 2.11 | 44% |
| 10 | Construction of Road and Culvert | 589 | 5 | 404 | 108 | 32.21 | 13.92 | 43% |
| 11 | Construction of Trench | 536 | 26 | 182 | 250 | 25.28 | 16.26 | 64% |
| 12 | Well Recharge | 485 | 93 | 76 | 20 | 4.81 | 2.63 | 55% |
| 13 | Construction of Tank | 325 | 13 | 28 | 156 | 4.88 | 2.31 | 47% |
| 14 | Constr of Gabion | 304 | 0 | 10 | 250 | 7.15 | 0.28 | 4% |
| 15 | Construction of NADEP/Vermi Compost Pit | 268 | 7 | 63 | 194 | 0.42 | 0.23 | 55% |
| 16 | Construction of Toilets | 251 | 1 | 71 | 81 | 1.05 | 0.41 | 39% |
| 17 | Goat Shelter | 247 | 18 | 51 | 58 | 1.21 | 0.25 | 20% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 222 | 4 | 108 | 90 | 0.56 | 0.30 | 54% |
| 19 | Solid and Liquid Waste Management | 221 | 18 | 57 | 135 | 2.46 | 0.88 | 36% |
| 20 | Boulder Check/Gully Plug | 191 | 1 | 47 | 111 | 1.13 | 0.28 | 24% |
| 21 | Constr of Cement Concrete Roads | 153 | 3 | 112 | 0 | 4.87 | 2.66 | 55% |
| 22 | Repair & maint of Percolation Tank | 79 | 3 | 14 | 35 | 1.54 | 0.89 | 58% |
| 23 | Terracing | 63 | 2 | 20 | 29 | 2.16 | 1.12 | 52% |
| 24 | Construction of Recharge Pits | 57 | 4 | 11 | 9 | 0.60 | 0.21 | 34% |
| 25 | Repair & maint of Pond/ Tank | 56 | 6 | 25 | 21 | 0.55 | 0.27 | 49% |
| 26 | Construction of Crematorium | 50 | 3 | 42 | 2 | 1.30 | 0.92 | 70% |
| 27 | Constr of Kitchen Shed | 47 | 0 | 13 | 34 | 0.12 | 0.04 | 29% |
| 28 | Constr of Compound wall | 43 | 2 | 11 | 29 | 0.87 | 0.64 | 73% |
| 29 | Renovation of traditional water bodies | 40 | 0 | 12 | 0 | 1.18 | 0.51 | 43% |
| 30 | Poultry Shelter | 40 | 17 | 3 | 17 | 0.20 | 0.05 | 26% |
| 31 | Construction of Play field | 38 | 0 | 32 | 0 | 0.89 | 0.43 | 48% |
| 32 | Constr of Aganwadi | 36 | 6 | 18 | 11 | 1.19 | 0.67 | 56% |
| 33 | Repair & maint of Water Harvesting Structures | 32 | 2 | 6 | 16 | 0.75 | 0.30 | 39% |
| 34 | Culvert | 31 | 7 | 4 | 15 | 2.02 | 1.06 | 52% |
| 35 | Community Sanitary Complex | 25 | 1 | 6 | 12 | 0.05 | 0.03 | 57% |
| 36 | Other Works | 16 | 5 | 2 | 9 | 0.16 | 0.02 | 13% |
| 37 | Constr of GP Bhawan | 9 | 3 | 0 | 3 | 0.22 | 0.10 | 48% |
| 38 | Repair & maint of Road | 9 | 0 | 2 | 6 | 0.34 | 0.24 | 71% |
| 39 | Repair & Maint of Bund | 7 | 0 | 1 | 4 | 0.19 | 0.11 | 60% |
| 40 | Underground Dyke for Ground Water Recharge | 7 | 1 | 1 | 1 | 0.02 | 0.02 | 82% |
| 41 | Construction of building/workshed for SHG | 5 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 1 | 0.08 | 0.04 | 58% |
| 43 | Construction of Canal | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 44 | Construction of Spur | 3 | 0 | 0 | 3 | 0.05 | 0.00 | 0% |
| 45 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 0.30 | 0.01 | 2% |
| 46 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 47 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 73% |
| 48 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 95% |
| 49 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 54 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.13 | 0.00 | 0% |
| Total | 35,794 | 2,020 | 24,020 | 4,426 | 425.04 | 243.51 |