| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30,586 | 1,368 | 25,219 | 257 | 56.63 | 46.73 | 83% |
| 2 | Construction of Well | 6,743 | 206 | 3,704 | 576 | 130.13 | 95.41 | 73% |
| 3 | Constr of Cement Concrete Roads | 3,708 | 47 | 2,347 | 379 | 67.57 | 39.55 | 59% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3,205 | 6 | 401 | 597 | 2.96 | 1.01 | 34% |
| 5 | Plantation | 2,963 | 212 | 1,208 | 365 | 61.32 | 12.09 | 20% |
| 6 | Farm Pond | 2,884 | 67 | 1,451 | 231 | 51.72 | 30.35 | 59% |
| 7 | Construction of Road and Culvert | 2,542 | 18 | 1,461 | 81 | 133.47 | 77.21 | 58% |
| 8 | Cattle Shed | 1,625 | 7 | 1,255 | 17 | 25.86 | 15.12 | 59% |
| 9 | Land Development | 1,292 | 10 | 550 | 197 | 31.27 | 11.69 | 37% |
| 10 | Well Recharge | 1,288 | 12 | 499 | 131 | 12.32 | 7.07 | 57% |
| 11 | Construction of Check Dam/Stop Dam | 1,150 | 4 | 583 | 76 | 24.50 | 16.24 | 66% |
| 12 | Construction of Recharge Pits | 876 | 3 | 216 | 259 | 3.25 | 1.41 | 43% |
| 13 | Solid and Liquid Waste Management | 817 | 4 | 137 | 453 | 1.46 | 0.68 | 47% |
| 14 | Construction of Percolation Tank | 730 | 19 | 303 | 140 | 10.78 | 6.36 | 59% |
| 15 | Construction of Toilets | 354 | 0 | 183 | 15 | 1.18 | 0.62 | 52% |
| 16 | Repair & maint of Pond/ Tank | 309 | 14 | 121 | 51 | 10.89 | 7.69 | 71% |
| 17 | Construction of Tank | 299 | 17 | 61 | 78 | 8.25 | 5.06 | 61% |
| 18 | Construction of Trench | 287 | 0 | 183 | 14 | 4.41 | 2.76 | 63% |
| 19 | Construction of Crematorium | 279 | 3 | 174 | 38 | 4.34 | 3.00 | 69% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 270 | 2 | 85 | 110 | 3.53 | 1.63 | 46% |
| 21 | Constr of Aganwadi | 214 | 16 | 107 | 43 | 4.52 | 2.58 | 57% |
| 22 | Constr of Compound wall | 179 | 3 | 40 | 82 | 5.67 | 4.55 | 80% |
| 23 | Construction of Play field | 147 | 2 | 58 | 5 | 2.87 | 1.09 | 38% |
| 24 | Construction of Bund | 136 | 1 | 43 | 26 | 1.30 | 0.55 | 42% |
| 25 | Community Sanitary Complex | 101 | 0 | 62 | 23 | 0.32 | 0.27 | 82% |
| 26 | Renovation of traditional water bodies | 98 | 0 | 38 | 1 | 1.50 | 0.70 | 46% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 90 | 0 | 18 | 44 | 0.13 | 0.06 | 44% |
| 28 | Constr of GP Bhawan | 88 | 2 | 35 | 26 | 4.87 | 2.76 | 57% |
| 29 | Culvert | 63 | 0 | 26 | 19 | 3.30 | 2.05 | 62% |
| 30 | Underground Dyke for Ground Water Recharge | 63 | 2 | 20 | 2 | 0.29 | 0.12 | 40% |
| 31 | Constr of Kitchen Shed | 52 | 0 | 3 | 41 | 0.09 | 0.02 | 19% |
| 32 | Terracing | 40 | 1 | 16 | 15 | 0.71 | 0.34 | 48% |
| 33 | Construction of building/workshed for SHG | 39 | 3 | 10 | 13 | 1.28 | 0.63 | 49% |
| 34 | Constr of Food Grain storage | 31 | 2 | 18 | 7 | 1.77 | 1.28 | 73% |
| 35 | Nursery Development | 31 | 0 | 4 | 4 | 0.18 | 0.13 | 72% |
| 36 | Repair & maint of Road | 31 | 1 | 13 | 9 | 0.79 | 0.24 | 31% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 29 | 2 | 14 | 8 | 0.65 | 0.45 | 70% |
| 38 | Grass Land Development | 26 | 3 | 10 | 6 | 1.21 | 0.46 | 38% |
| 39 | Boulder Check/Gully Plug | 24 | 0 | 11 | 4 | 0.23 | 0.10 | 45% |
| 40 | Bio-Fertilizer | 21 | 0 | 1 | 1 | 0.13 | 0.11 | 84% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 20 | 0 | 3 | 5 | 0.02 | 0.01 | 39% |
| 42 | Constr of Gabion | 18 | 0 | 5 | 3 | 0.22 | 0.05 | 21% |
| 43 | Repair & Maint of Community infrastructure | 18 | 0 | 5 | 8 | 0.46 | 0.20 | 43% |
| 44 | Repair & maint of Water Harvesting Structures | 17 | 0 | 6 | 7 | 0.11 | 0.03 | 23% |
| 45 | Repair & maint of Percolation Tank | 12 | 0 | 4 | 8 | 0.13 | 0.06 | 44% |
| 46 | Other Works | 12 | 0 | 5 | 2 | 0.05 | 0.03 | 75% |
| 47 | Construction of Canal | 11 | 1 | 0 | 1 | 0.17 | 0.13 | 72% |
| 48 | Goat Shelter | 9 | 0 | 5 | 3 | 0.11 | 0.06 | 53% |
| 49 | Works for Flood Control and Protection | 8 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 50 | Repair & Maint of Bund | 6 | 0 | 4 | 2 | 0.08 | 0.07 | 94% |
| 51 | Construction of Other Community Building/Assets | 6 | 0 | 0 | 3 | 0.14 | 0.04 | 28% |
| 52 | Construction of Fish Drying Infrastructure | 5 | 0 | 1 | 1 | 0.03 | 0.03 | 79% |
| 53 | Renovation of Canal | 4 | 0 | 2 | 0 | 0.01 | 0.00 | 43% |
| 54 | Construction of Village Haats | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 55 | Piggery Shelter | 3 | 0 | 2 | 1 | 0.05 | 0.04 | 73% |
| 56 | Poultry Shelter | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 56% |
| 57 | Lining of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 96% |
| 58 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 63,867 | 2,058 | 40,732 | 4,498 | 679.34 | 400.98 |