| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,739 | 2,005 | 17,215 | 157 | 37.99 | 32.54 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 3,456 | 8 | 2,728 | 247 | 44.54 | 28.59 | 64% |
| 3 | Plantation | 3,346 | 229 | 2,309 | 300 | 79.92 | 29.34 | 37% |
| 4 | Constr of Cement Concrete Roads | 1,459 | 19 | 1,038 | 142 | 12.56 | 8.67 | 69% |
| 5 | Farm Pond | 1,310 | 14 | 700 | 183 | 11.25 | 6.60 | 59% |
| 6 | Land Development | 1,298 | 3 | 985 | 41 | 9.19 | 4.99 | 54% |
| 7 | Construction of Toilets | 1,262 | 3 | 1,079 | 2 | 1.90 | 1.29 | 68% |
| 8 | Construction of Tank | 1,163 | 28 | 548 | 397 | 24.41 | 15.99 | 66% |
| 9 | Construction of Recharge Pits | 1,129 | 8 | 392 | 243 | 6.15 | 2.72 | 44% |
| 10 | Construction of Well | 1,036 | 55 | 551 | 185 | 18.59 | 11.07 | 60% |
| 11 | Construction of Road and Culvert | 868 | 4 | 686 | 17 | 48.10 | 31.97 | 67% |
| 12 | Solid and Liquid Waste Management | 593 | 9 | 296 | 217 | 1.74 | 0.92 | 53% |
| 13 | Well Recharge | 591 | 7 | 114 | 72 | 4.70 | 2.77 | 59% |
| 14 | Construction of Trench | 589 | 1 | 457 | 62 | 10.60 | 8.01 | 76% |
| 15 | Construction of Percolation Tank | 415 | 2 | 154 | 96 | 10.17 | 7.56 | 74% |
| 16 | Goat Shelter | 382 | 0 | 264 | 25 | 2.89 | 2.07 | 72% |
| 17 | Construction of NADEP/Vermi Compost Pit | 240 | 0 | 70 | 138 | 0.45 | 0.16 | 36% |
| 18 | Construction of Bund | 213 | 1 | 137 | 31 | 3.43 | 2.92 | 85% |
| 19 | Boulder Check/Gully Plug | 203 | 0 | 120 | 48 | 0.66 | 0.47 | 71% |
| 20 | Repair & maint of Pond/ Tank | 142 | 1 | 47 | 88 | 0.84 | 0.43 | 51% |
| 21 | Cattle Shed | 129 | 2 | 48 | 35 | 0.52 | 0.37 | 70% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 121 | 6 | 53 | 44 | 0.61 | 0.38 | 63% |
| 23 | Constr of GP Bhawan | 88 | 10 | 32 | 29 | 3.16 | 2.48 | 79% |
| 24 | Construction of Crematorium | 62 | 0 | 54 | 2 | 1.20 | 0.87 | 73% |
| 25 | Community Sanitary Complex | 53 | 7 | 31 | 8 | 0.34 | 0.19 | 57% |
| 26 | Constr of Kitchen Shed | 48 | 1 | 7 | 37 | 0.14 | 0.02 | 15% |
| 27 | Construction of Play field | 44 | 1 | 15 | 15 | 0.37 | 0.19 | 50% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 43 | 0 | 22 | 16 | 1.32 | 0.85 | 64% |
| 29 | Repair & maint of Water Harvesting Structures | 39 | 0 | 9 | 22 | 0.24 | 0.08 | 31% |
| 30 | Constr of Aganwadi | 37 | 1 | 25 | 9 | 0.76 | 0.58 | 76% |
| 31 | Culvert | 34 | 1 | 17 | 0 | 1.31 | 0.73 | 56% |
| 32 | Terracing | 30 | 0 | 18 | 7 | 0.19 | 0.14 | 71% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0 | 18 | 3 | 0.71 | 0.59 | 84% |
| 34 | Works for Flood Control and Protection | 20 | 2 | 8 | 2 | 1.19 | 0.84 | 71% |
| 35 | Other Works | 20 | 0 | 16 | 3 | 0.28 | 0.13 | 46% |
| 36 | Repair & maint of Road | 19 | 0 | 14 | 5 | 0.40 | 0.25 | 62% |
| 37 | Renovation of traditional water bodies | 19 | 0 | 17 | 0 | 0.13 | 0.12 | 91% |
| 38 | Constr of Gabion | 18 | 1 | 5 | 5 | 0.17 | 0.13 | 80% |
| 39 | Nursery Development | 15 | 0 | 3 | 7 | 0.66 | 0.51 | 77% |
| 40 | Construction of Fish Drying Infrastructure | 15 | 0 | 4 | 2 | 0.14 | 0.06 | 45% |
| 41 | Constr of Food Grain storage | 14 | 1 | 8 | 3 | 0.36 | 0.29 | 80% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 14 | 0 | 4 | 9 | 0.03 | 0.01 | 28% |
| 43 | Bio-Fertilizer | 13 | 0 | 5 | 4 | 0.06 | 0.03 | 44% |
| 44 | Construction of Spur | 12 | 1 | 10 | 1 | 0.19 | 0.17 | 88% |
| 45 | Repair & Maint of Community infrastructure | 9 | 0 | 1 | 6 | 0.02 | 0.02 | 78% |
| 46 | Repair & maint of Percolation Tank | 8 | 0 | 2 | 4 | 0.13 | 0.13 | 95% |
| 47 | Constr of Compound wall | 8 | 0 | 7 | 0 | 0.38 | 0.34 | 90% |
| 48 | Underground Dyke for Ground Water Recharge | 8 | 0 | 7 | 0 | 0.14 | 0.14 | 96% |
| 49 | Poultry Shelter | 5 | 0 | 2 | 2 | 0.02 | 0.01 | 57% |
| 50 | Construction of Embankment | 5 | 0 | 2 | 3 | 0.21 | 0.19 | 92% |
| 51 | Construction of building/workshed for SHG | 4 | 0 | 3 | 1 | 0.04 | 0.02 | 62% |
| 52 | Grass Land Development | 2 | 0 | 2 | 0 | 0.13 | 0.04 | 32% |
| 53 | Construction of Canal | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 54 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.33 | 0.21 | 63% |
| 55 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 148% |
| 57 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 41,422 | 2,431 | 30,361 | 2,977 | 346.02 | 210.20 |