| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,584 | 744 | 18,960 | 77 | 37.67 | 34.20 | 91% |
| 2 | Land Development | 3,565 | 3 | 3,102 | 164 | 53.68 | 13.26 | 25% |
| 3 | Construction of Bund | 2,877 | 3 | 1,782 | 635 | 33.76 | 16.48 | 49% |
| 4 | Construction of Check Dam/Stop Dam | 2,783 | 44 | 1,541 | 802 | 39.83 | 27.05 | 68% |
| 5 | Farm Pond | 2,363 | 27 | 1,475 | 123 | 31.23 | 13.50 | 43% |
| 6 | Constr of Cement Concrete Roads | 1,944 | 7 | 1,469 | 189 | 19.50 | 6.08 | 31% |
| 7 | Plantation | 1,689 | 266 | 907 | 258 | 37.89 | 13.36 | 35% |
| 8 | Construction of Toilets | 1,682 | 1 | 1,290 | 5 | 0.79 | 0.54 | 68% |
| 9 | Construction of Well | 1,235 | 44 | 749 | 68 | 26.73 | 14.73 | 55% |
| 10 | Construction of Trench | 727 | 15 | 437 | 146 | 19.36 | 12.46 | 64% |
| 11 | Construction of Road and Culvert | 548 | 7 | 432 | 25 | 36.29 | 19.65 | 54% |
| 12 | Well Recharge | 518 | 7 | 232 | 52 | 5.10 | 3.68 | 72% |
| 13 | Solid and Liquid Waste Management | 517 | 8 | 224 | 265 | 1.17 | 0.53 | 45% |
| 14 | Boulder Check/Gully Plug | 419 | 0 | 341 | 53 | 10.97 | 7.89 | 72% |
| 15 | Construction of NADEP/Vermi Compost Pit | 417 | 1 | 182 | 122 | 0.42 | 0.21 | 49% |
| 16 | Repair & maint of Pond/ Tank | 276 | 3 | 165 | 83 | 5.15 | 3.72 | 72% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 209 | 2 | 14 | 161 | 0.38 | 0.18 | 47% |
| 18 | Repair & Maint of Community infrastructure | 186 | 12 | 101 | 66 | 1.25 | 0.88 | 71% |
| 19 | Construction of Crematorium | 181 | 3 | 172 | 2 | 5.50 | 4.03 | 73% |
| 20 | Construction of Recharge Pits | 180 | 0 | 60 | 94 | 0.47 | 0.20 | 43% |
| 21 | Construction of Play field | 148 | 1 | 122 | 6 | 3.30 | 1.77 | 54% |
| 22 | Construction of Tank | 139 | 7 | 36 | 68 | 8.19 | 4.82 | 59% |
| 23 | Constr of Compound wall | 137 | 6 | 103 | 20 | 0.70 | 0.54 | 78% |
| 24 | Constr of Aganwadi | 85 | 14 | 56 | 4 | 2.04 | 1.02 | 50% |
| 25 | Constr of Gabion | 77 | 4 | 24 | 39 | 1.25 | 0.72 | 57% |
| 26 | Cattle Shed | 62 | 3 | 27 | 25 | 1.44 | 1.07 | 74% |
| 27 | Community Sanitary Complex | 60 | 0 | 46 | 7 | 0.28 | 0.16 | 57% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 55 | 1 | 29 | 20 | 0.40 | 0.21 | 53% |
| 29 | Constr of GP Bhawan | 43 | 5 | 33 | 3 | 4.44 | 3.21 | 72% |
| 30 | Culvert | 36 | 1 | 21 | 8 | 0.21 | 0.13 | 61% |
| 31 | Repair & maint of Road | 33 | 0 | 26 | 4 | 0.41 | 0.31 | 75% |
| 32 | Construction of Percolation Tank | 33 | 0 | 7 | 6 | 0.60 | 0.51 | 85% |
| 33 | Constr of Kitchen Shed | 30 | 3 | 12 | 9 | 0.12 | 0.03 | 28% |
| 34 | Renovation of traditional water bodies | 29 | 0 | 23 | 1 | 1.40 | 1.04 | 75% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 23 | 0 | 10 | 6 | 0.20 | 0.05 | 25% |
| 36 | Repair & Maint of Bund | 20 | 0 | 7 | 12 | 0.16 | 0.13 | 82% |
| 37 | Construction of Fish Drying Infrastructure | 17 | 0 | 4 | 5 | 0.44 | 0.29 | 65% |
| 38 | Other Works | 15 | 0 | 11 | 3 | 0.12 | 0.06 | 48% |
| 39 | Repair & maint of Water Harvesting Structures | 14 | 0 | 3 | 10 | 0.04 | 0.02 | 41% |
| 40 | Terracing | 11 | 2 | 5 | 3 | 0.16 | 0.07 | 43% |
| 41 | Repair & maint of Percolation Tank | 9 | 0 | 5 | 1 | 0.08 | 0.05 | 66% |
| 42 | Nursery Development | 9 | 0 | 0 | 5 | 0.13 | 0.00 | 0% |
| 43 | Lining of Canal | 9 | 0 | 2 | 7 | 0.08 | 0.04 | 45% |
| 44 | Grass Land Development | 7 | 0 | 2 | 0 | 0.73 | 0.26 | 36% |
| 45 | Construction of Canal | 6 | 0 | 1 | 4 | 0.07 | 0.02 | 31% |
| 46 | Construction of Spur | 5 | 0 | 1 | 4 | 0.03 | 0.00 | 15% |
| 47 | Underground Dyke for Ground Water Recharge | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 48 | Construction of Embankment | 4 | 0 | 2 | 2 | 0.04 | 0.02 | 65% |
| 49 | Works for Flood Control and Protection | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 50 | Poultry Shelter | 3 | 0 | 1 | 0 | 0.02 | 0.00 | 1% |
| 51 | Goat Shelter | 3 | 0 | 3 | 0 | 0.94 | 0.01 | 2% |
| 52 | Constr of Food Grain storage | 3 | 0 | 3 | 0 | 0.23 | 0.22 | 93% |
| 53 | Repair & Maint of Canal | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 79% |
| 54 | Renovation of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 56 | Bio-Fertilizer | 2 | 0 | 2 | 0 | 0.04 | 0.01 | 14% |
| 57 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 58 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 44,045 | 1,244 | 34,263 | 3,677 | 395.50 | 209.45 |