| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,275 | 3,195 | 16,467 | 156 | 42.91 | 34.12 | 80% |
| 2 | Construction of Well | 6,048 | 22 | 4,976 | 241 | 74.29 | 52.76 | 71% |
| 3 | Land Development | 5,452 | 6 | 3,631 | 329 | 18.93 | 9.83 | 52% |
| 4 | Construction of Trench | 3,310 | 1 | 2,407 | 432 | 36.14 | 25.70 | 71% |
| 5 | Plantation | 3,272 | 240 | 1,587 | 755 | 82.24 | 20.62 | 25% |
| 6 | Construction of Check Dam/Stop Dam | 3,080 | 17 | 1,516 | 946 | 92.39 | 63.04 | 68% |
| 7 | Construction of Toilets | 3,067 | 0 | 2,032 | 216 | 1.88 | 1.22 | 65% |
| 8 | Well Recharge | 2,356 | 1 | 144 | 176 | 6.46 | 3.91 | 61% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2,065 | 6 | 1,137 | 806 | 1.70 | 0.99 | 58% |
| 10 | Construction of Bund | 1,852 | 0 | 965 | 672 | 21.53 | 12.96 | 60% |
| 11 | Constr of Cement Concrete Roads | 1,573 | 54 | 1,011 | 229 | 25.19 | 15.26 | 61% |
| 12 | Farm Pond | 1,455 | 3 | 726 | 20 | 13.30 | 7.50 | 56% |
| 13 | Construction of Tank | 1,264 | 56 | 358 | 536 | 42.33 | 24.40 | 58% |
| 14 | Construction of Road and Culvert | 1,257 | 21 | 643 | 218 | 63.64 | 26.96 | 42% |
| 15 | Construction of Recharge Pits | 1,153 | 5 | 263 | 376 | 4.36 | 2.84 | 65% |
| 16 | Cattle Shed | 1,112 | 2 | 777 | 149 | 7.45 | 5.38 | 72% |
| 17 | Renovation of traditional water bodies | 517 | 0 | 433 | 2 | 5.11 | 2.58 | 51% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 384 | 5 | 150 | 195 | 9.80 | 7.60 | 78% |
| 19 | Repair & maint of Pond/ Tank | 351 | 4 | 130 | 177 | 7.23 | 3.93 | 54% |
| 20 | Boulder Check/Gully Plug | 345 | 4 | 196 | 127 | 4.54 | 2.79 | 61% |
| 21 | Construction of Percolation Tank | 295 | 4 | 123 | 115 | 10.24 | 6.63 | 65% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 280 | 3 | 75 | 128 | 3.08 | 1.74 | 57% |
| 23 | Construction of Embankment | 253 | 6 | 124 | 119 | 8.49 | 6.25 | 74% |
| 24 | Solid and Liquid Waste Management | 246 | 0 | 86 | 75 | 0.67 | 0.38 | 56% |
| 25 | Terracing | 222 | 10 | 88 | 101 | 4.55 | 3.08 | 68% |
| 26 | Constr of Aganwadi | 196 | 4 | 136 | 49 | 4.38 | 3.75 | 86% |
| 27 | Repaire and Maint of NADEP/Vermi Compost Pit | 150 | 0 | 91 | 48 | 0.24 | 0.17 | 72% |
| 28 | Repair & maint of Water Harvesting Structures | 148 | 3 | 53 | 74 | 2.60 | 1.79 | 69% |
| 29 | Goat Shelter | 144 | 0 | 51 | 87 | 0.38 | 0.19 | 51% |
| 30 | Culvert | 140 | 5 | 37 | 90 | 5.53 | 4.67 | 85% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 124 | 5 | 44 | 50 | 8.55 | 1.93 | 23% |
| 32 | Constr of Compound wall | 111 | 2 | 45 | 58 | 3.02 | 2.49 | 83% |
| 33 | Constr of Gabion | 84 | 2 | 33 | 38 | 1.76 | 1.17 | 67% |
| 34 | Constr of GP Bhawan | 79 | 4 | 37 | 28 | 4.24 | 3.64 | 86% |
| 35 | Construction of Crematorium | 56 | 0 | 26 | 2 | 1.18 | 0.60 | 51% |
| 36 | Repair & maint of Road | 55 | 0 | 20 | 28 | 1.45 | 1.17 | 81% |
| 37 | Repair & Maint of Bund | 54 | 0 | 16 | 29 | 0.95 | 0.63 | 66% |
| 38 | Other Works | 52 | 0 | 18 | 31 | 0.29 | 0.06 | 20% |
| 39 | Construction of Spur | 51 | 1 | 24 | 24 | 1.11 | 0.80 | 72% |
| 40 | Community Sanitary Complex | 50 | 4 | 28 | 14 | 0.44 | 0.14 | 31% |
| 41 | Underground Dyke for Ground Water Recharge | 40 | 0 | 12 | 19 | 0.82 | 0.41 | 50% |
| 42 | Repair & maint of Percolation Tank | 39 | 0 | 14 | 23 | 1.23 | 0.99 | 81% |
| 43 | Constr of Food Grain storage | 34 | 0 | 15 | 16 | 1.24 | 1.01 | 81% |
| 44 | Construction of Play field | 33 | 0 | 23 | 7 | 0.48 | 0.18 | 38% |
| 45 | Bio-Fertilizer | 25 | 0 | 12 | 4 | 0.11 | 0.07 | 68% |
| 46 | Nursery Development | 23 | 1 | 8 | 9 | 1.68 | 0.72 | 43% |
| 47 | Grass Land Development | 16 | 0 | 8 | 5 | 1.20 | 0.63 | 53% |
| 48 | Constr of Kitchen Shed | 16 | 0 | 7 | 9 | 0.04 | 0.01 | 34% |
| 49 | Repair & Maint of Community infrastructure | 14 | 1 | 2 | 8 | 0.24 | 0.17 | 69% |
| 50 | Deepening / Desilting of Flood Channels | 12 | 0 | 11 | 0 | 0.29 | 0.26 | 92% |
| 51 | Construction of Other Community Building/Assets | 10 | 0 | 2 | 4 | 2.50 | 0.05 | 2% |
| 52 | Construction of Fish Drying Infrastructure | 9 | 0 | 1 | 5 | 0.26 | 0.11 | 42% |
| 53 | Construction of Canal | 8 | 1 | 1 | 0 | 0.12 | 0.03 | 25% |
| 54 | Construction of building/workshed for SHG | 6 | 1 | 1 | 1 | 0.19 | 0.09 | 48% |
| 55 | Poultry Shelter | 6 | 1 | 0 | 3 | 0.05 | 0.04 | 83% |
| 56 | Works for Flood Control and Protection | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Lining of Canal | 4 | 0 | 1 | 0 | 0.13 | 0.03 | 21% |
| 58 | Construction of Village Haats | 4 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 59 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 61 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 34% |
| Total | 66,288 | 3,700 | 40,823 | 8,063 | 635.21 | 370.49 |