| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,503 | 2,514 | 7,797 | 63 | 25.09 | 19.21 | 77% |
| 2 | Construction of Toilets | 3,901 | 0 | 3,333 | 122 | 2.97 | 2.46 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 3,074 | 2 | 1,600 | 887 | 61.55 | 39.69 | 65% |
| 4 | Land Development | 2,723 | 0 | 1,755 | 249 | 19.96 | 8.48 | 43% |
| 5 | Construction of Well | 2,710 | 107 | 1,953 | 269 | 43.28 | 28.56 | 66% |
| 6 | Construction of Trench | 1,986 | 3 | 1,276 | 414 | 40.29 | 26.99 | 67% |
| 7 | Cattle Shed | 1,914 | 7 | 938 | 393 | 13.05 | 7.43 | 57% |
| 8 | Plantation | 1,913 | 201 | 879 | 253 | 40.30 | 13.27 | 33% |
| 9 | Well Recharge | 1,530 | 5 | 674 | 153 | 8.05 | 4.08 | 51% |
| 10 | Construction of Recharge Pits | 1,400 | 0 | 559 | 499 | 2.78 | 1.16 | 42% |
| 11 | Constr of Cement Concrete Roads | 1,358 | 20 | 780 | 159 | 14.12 | 9.48 | 67% |
| 12 | Construction of Percolation Tank | 1,095 | 7 | 408 | 590 | 26.75 | 17.19 | 64% |
| 13 | Construction of Bund | 1,038 | 0 | 558 | 395 | 11.76 | 7.33 | 62% |
| 14 | Farm Pond | 1,001 | 2 | 538 | 45 | 11.74 | 6.96 | 59% |
| 15 | Construction of Road and Culvert | 966 | 12 | 599 | 100 | 45.51 | 26.65 | 59% |
| 16 | Terracing | 652 | 1 | 272 | 352 | 7.28 | 4.37 | 60% |
| 17 | Construction of Tank | 534 | 5 | 112 | 168 | 16.56 | 6.35 | 38% |
| 18 | Underground Dyke for Ground Water Recharge | 464 | 0 | 147 | 284 | 2.16 | 1.14 | 53% |
| 19 | Construction of NADEP/Vermi Compost Pit | 434 | 2 | 216 | 155 | 0.52 | 0.24 | 46% |
| 20 | Boulder Check/Gully Plug | 402 | 0 | 273 | 93 | 2.35 | 1.56 | 67% |
| 21 | Renovation of traditional water bodies | 270 | 0 | 218 | 5 | 2.77 | 1.71 | 62% |
| 22 | Repair & maint of Road | 195 | 0 | 76 | 84 | 6.51 | 4.10 | 63% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 181 | 1 | 56 | 123 | 0.91 | 0.49 | 54% |
| 24 | Constr of Gabion | 175 | 3 | 59 | 92 | 1.13 | 0.80 | 71% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 175 | 4 | 100 | 60 | 4.34 | 2.60 | 60% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 166 | 0 | 69 | 73 | 2.24 | 1.57 | 70% |
| 27 | Construction of Spur | 141 | 1 | 82 | 41 | 2.16 | 0.94 | 44% |
| 28 | Repair & maint of Pond/ Tank | 125 | 0 | 66 | 48 | 3.22 | 2.06 | 64% |
| 29 | Works for Flood Control and Protection | 107 | 9 | 21 | 27 | 4.34 | 1.84 | 42% |
| 30 | Repair & maint of Water Harvesting Structures | 105 | 2 | 35 | 59 | 1.67 | 1.20 | 72% |
| 31 | Goat Shelter | 92 | 0 | 38 | 37 | 0.37 | 0.17 | 46% |
| 32 | Repair & maint of Percolation Tank | 85 | 1 | 45 | 33 | 2.01 | 1.20 | 60% |
| 33 | Solid and Liquid Waste Management | 74 | 3 | 40 | 20 | 1.19 | 0.60 | 50% |
| 34 | Construction of Crematorium | 65 | 1 | 43 | 7 | 1.49 | 1.02 | 68% |
| 35 | Construction of Play field | 59 | 1 | 39 | 8 | 1.08 | 0.57 | 52% |
| 36 | Constr of Aganwadi | 55 | 5 | 29 | 14 | 0.83 | 0.61 | 74% |
| 37 | Community Sanitary Complex | 51 | 5 | 30 | 9 | 0.26 | 0.15 | 60% |
| 38 | Repair & Maint of Bund | 42 | 0 | 14 | 26 | 0.48 | 0.15 | 32% |
| 39 | Constr of Kitchen Shed | 40 | 0 | 19 | 21 | 0.07 | 0.03 | 47% |
| 40 | Culvert | 39 | 0 | 24 | 0 | 1.21 | 0.74 | 62% |
| 41 | Constr of GP Bhawan | 37 | 6 | 17 | 8 | 2.27 | 1.71 | 75% |
| 42 | Repair & Maint of Canal | 25 | 1 | 11 | 13 | 0.26 | 0.06 | 23% |
| 43 | Constr of Food Grain storage | 16 | 0 | 10 | 3 | 1.01 | 0.56 | 56% |
| 44 | Poultry Shelter | 14 | 0 | 8 | 4 | 0.08 | 0.05 | 70% |
| 45 | Constr of Compound wall | 13 | 6 | 0 | 0 | 0.19 | 0.06 | 32% |
| 46 | Nursery Development | 12 | 1 | 5 | 2 | 0.71 | 0.14 | 20% |
| 47 | Other Works | 12 | 0 | 3 | 8 | 0.10 | 0.03 | 29% |
| 48 | Construction of building/workshed for SHG | 11 | 0 | 7 | 3 | 0.12 | 0.10 | 85% |
| 49 | Construction of Embankment | 10 | 0 | 6 | 3 | 0.26 | 0.22 | 87% |
| 50 | Construction of Other Community Building/Assets | 9 | 0 | 7 | 2 | 0.26 | 0.21 | 82% |
| 51 | Repair & Maint of Community infrastructure | 5 | 0 | 3 | 2 | 0.26 | 0.04 | 14% |
| 52 | Grass Land Development | 5 | 0 | 2 | 3 | 0.82 | 0.03 | 3% |
| 53 | Bio-Fertilizer | 4 | 0 | 3 | 1 | 0.20 | 0.19 | 94% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 55 | Renovation of Canal | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 91% |
| 56 | Deepening / Desilting of Flood Channels | 3 | 0 | 1 | 0 | 0.05 | 0.05 | 96% |
| 57 | Strengthening of Embankment | 2 | 0 | 1 | 0 | 0.06 | 0.01 | 13% |
| 58 | Construction of Canal | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 84% |
| 59 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 44,028 | 2,938 | 25,859 | 6,486 | 441.03 | 258.70 |