| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,475 | 3,658 | 8,517 | 85 | 29.25 | 21.88 | 75% |
| 2 | Construction of Toilets | 6,151 | 2 | 5,188 | 271 | 5.98 | 4.18 | 70% |
| 3 | Construction of Well | 5,678 | 127 | 3,221 | 405 | 74.77 | 44.63 | 60% |
| 4 | Plantation | 4,171 | 273 | 2,312 | 683 | 82.24 | 29.59 | 36% |
| 5 | Construction of Check Dam/Stop Dam | 2,753 | 10 | 1,521 | 738 | 71.31 | 47.99 | 67% |
| 6 | Land Development | 2,706 | 3 | 1,531 | 249 | 28.59 | 14.55 | 51% |
| 7 | Well Recharge | 2,182 | 2 | 415 | 360 | 11.68 | 6.81 | 58% |
| 8 | Construction of Trench | 1,804 | 1 | 1,105 | 334 | 26.75 | 15.61 | 58% |
| 9 | Constr of Cement Concrete Roads | 1,617 | 25 | 893 | 236 | 23.24 | 15.14 | 65% |
| 10 | Construction of Bund | 1,455 | 0 | 600 | 567 | 18.29 | 10.71 | 59% |
| 11 | Construction of Road and Culvert | 1,311 | 8 | 694 | 162 | 69.92 | 39.80 | 57% |
| 12 | Construction of Recharge Pits | 1,239 | 3 | 199 | 332 | 3.58 | 1.90 | 53% |
| 13 | Farm Pond | 1,136 | 4 | 364 | 94 | 15.75 | 9.46 | 60% |
| 14 | Cattle Shed | 998 | 1 | 521 | 50 | 5.33 | 4.40 | 83% |
| 15 | Construction of Tank | 978 | 16 | 409 | 352 | 26.50 | 16.71 | 63% |
| 16 | Solid and Liquid Waste Management | 562 | 7 | 324 | 64 | 1.11 | 0.65 | 58% |
| 17 | Construction of NADEP/Vermi Compost Pit | 345 | 4 | 86 | 192 | 1.25 | 0.48 | 39% |
| 18 | Repair & maint of Pond/ Tank | 310 | 2 | 153 | 96 | 7.87 | 5.99 | 76% |
| 19 | Construction of Percolation Tank | 301 | 1 | 164 | 71 | 6.41 | 3.73 | 58% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 269 | 4 | 94 | 117 | 4.72 | 2.16 | 46% |
| 21 | Repair & maint of Water Harvesting Structures | 249 | 1 | 90 | 118 | 4.26 | 2.75 | 65% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 227 | 1 | 114 | 76 | 5.28 | 3.71 | 70% |
| 23 | Renovation of traditional water bodies | 199 | 0 | 108 | 7 | 6.16 | 2.00 | 33% |
| 24 | Terracing | 195 | 1 | 67 | 96 | 3.63 | 1.97 | 54% |
| 25 | Boulder Check/Gully Plug | 194 | 1 | 115 | 39 | 2.40 | 1.50 | 63% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 169 | 0 | 42 | 68 | 1.27 | 0.74 | 58% |
| 27 | Constr of Aganwadi | 147 | 6 | 80 | 33 | 2.56 | 1.71 | 67% |
| 28 | Constr of Gabion | 127 | 0 | 71 | 44 | 1.83 | 1.16 | 63% |
| 29 | Nursery Development | 114 | 1 | 29 | 31 | 1.68 | 0.39 | 23% |
| 30 | Repair & maint of Road | 100 | 1 | 32 | 48 | 1.80 | 0.89 | 50% |
| 31 | Repair & maint of Percolation Tank | 98 | 0 | 32 | 37 | 1.63 | 1.18 | 72% |
| 32 | Repair & Maint of Bund | 92 | 0 | 36 | 24 | 1.48 | 1.08 | 73% |
| 33 | Goat Shelter | 85 | 2 | 25 | 11 | 0.19 | 0.13 | 66% |
| 34 | Construction of Crematorium | 75 | 0 | 72 | 0 | 1.96 | 1.54 | 78% |
| 35 | Community Sanitary Complex | 68 | 2 | 31 | 30 | 1.01 | 0.12 | 12% |
| 36 | Construction of Play field | 65 | 1 | 61 | 2 | 4.39 | 1.15 | 26% |
| 37 | Culvert | 50 | 1 | 15 | 5 | 1.30 | 0.79 | 61% |
| 38 | Underground Dyke for Ground Water Recharge | 50 | 0 | 28 | 6 | 0.38 | 0.12 | 32% |
| 39 | Constr of Compound wall | 38 | 4 | 9 | 19 | 0.33 | 0.17 | 51% |
| 40 | Constr of GP Bhawan | 34 | 2 | 17 | 11 | 1.68 | 1.09 | 65% |
| 41 | Construction of Spur | 32 | 0 | 15 | 14 | 0.68 | 0.36 | 53% |
| 42 | Other Works | 30 | 0 | 11 | 12 | 0.19 | 0.08 | 45% |
| 43 | Works for Flood Control and Protection | 29 | 3 | 11 | 5 | 0.86 | 0.57 | 67% |
| 44 | Poultry Shelter | 23 | 0 | 1 | 16 | 0.03 | 0.00 | 9% |
| 45 | Construction of Embankment | 18 | 0 | 9 | 9 | 0.65 | 0.50 | 77% |
| 46 | Constr of Food Grain storage | 18 | 0 | 6 | 7 | 0.66 | 0.56 | 85% |
| 47 | Piggery Shelter | 13 | 0 | 1 | 0 | 0.15 | 0.01 | 7% |
| 48 | Grass Land Development | 12 | 0 | 6 | 3 | 1.07 | 0.17 | 16% |
| 49 | Repair & Maint of Community infrastructure | 11 | 0 | 5 | 4 | 5.22 | 0.21 | 4% |
| 50 | Construction of Canal | 10 | 0 | 1 | 1 | 0.24 | 0.03 | 14% |
| 51 | Constr of Kitchen Shed | 9 | 0 | 3 | 5 | 0.01 | 0.01 | 61% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 8 | 0 | 1 | 7 | 0.23 | 0.10 | 44% |
| 53 | Bio-Fertilizer | 8 | 0 | 1 | 2 | 0.05 | 0.03 | 55% |
| 54 | Repair & Maint of Canal | 7 | 0 | 6 | 1 | 0.24 | 0.16 | 65% |
| 55 | Lining of Canal | 6 | 0 | 2 | 2 | 0.12 | 0.06 | 48% |
| 56 | Renovation of Canal | 6 | 0 | 2 | 1 | 0.14 | 0.03 | 23% |
| 57 | Bio-gas plant | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Other Community Building/Assets | 4 | 1 | 2 | 1 | 0.05 | 0.04 | 76% |
| 59 | Lift Irrigation | 4 | 0 | 1 | 0 | 0.10 | 0.00 | 5% |
| 60 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 2 | 0.08 | 0.00 | 0% |
| 61 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 0.13 | 0.04 | 29% |
| 62 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| Total | 53,077 | 4,179 | 29,470 | 6,259 | 570.72 | 323.56 |