| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,320 | 67 | 12,768 | 130 | 27.74 | 23.03 | 83% |
| 2 | Land Development | 6,945 | 11 | 5,243 | 1,144 | 91.56 | 33.68 | 37% |
| 3 | Farm Pond | 5,720 | 1 | 4,310 | 211 | 57.96 | 27.27 | 47% |
| 4 | Construction of Check Dam/Stop Dam | 5,491 | 9 | 3,563 | 601 | 125.75 | 78.83 | 63% |
| 5 | Plantation | 2,921 | 191 | 1,672 | 681 | 78.39 | 32.60 | 42% |
| 6 | Construction of Trench | 2,332 | 7 | 1,503 | 441 | 131.47 | 95.24 | 72% |
| 7 | Construction of Bund | 2,193 | 4 | 773 | 1,167 | 31.48 | 21.32 | 68% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2,084 | 1 | 889 | 963 | 3.18 | 1.72 | 54% |
| 9 | Construction of Road and Culvert | 1,594 | 3 | 1,175 | 198 | 67.12 | 43.76 | 65% |
| 10 | Cattle Shed | 1,477 | 0 | 829 | 308 | 5.86 | 0.91 | 16% |
| 11 | Construction of Well | 1,401 | 27 | 808 | 340 | 27.14 | 13.31 | 49% |
| 12 | Boulder Check/Gully Plug | 1,112 | 0 | 745 | 343 | 51.45 | 32.12 | 62% |
| 13 | Constr of Cement Concrete Roads | 858 | 4 | 582 | 156 | 11.06 | 6.08 | 55% |
| 14 | Well Recharge | 506 | 5 | 195 | 201 | 6.63 | 4.16 | 63% |
| 15 | Construction of Recharge Pits | 497 | 0 | 178 | 248 | 5.64 | 3.73 | 66% |
| 16 | Solid and Liquid Waste Management | 358 | 0 | 15 | 322 | 0.05 | 0.04 | 84% |
| 17 | Terracing | 339 | 1 | 126 | 197 | 8.30 | 2.60 | 31% |
| 18 | Constr of Gabion | 335 | 0 | 110 | 216 | 5.66 | 3.64 | 64% |
| 19 | Construction of Tank | 323 | 5 | 85 | 131 | 13.47 | 10.01 | 74% |
| 20 | Repair & maint of Water Harvesting Structures | 283 | 1 | 144 | 134 | 10.38 | 6.93 | 67% |
| 21 | Construction of Percolation Tank | 253 | 14 | 67 | 49 | 5.98 | 4.39 | 73% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 209 | 10 | 65 | 16 | 2.56 | 1.59 | 62% |
| 23 | Repair & maint of Pond/ Tank | 179 | 1 | 67 | 67 | 4.64 | 3.70 | 80% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 153 | 0 | 56 | 92 | 5.77 | 4.58 | 79% |
| 25 | Repair & maint of Road | 121 | 2 | 18 | 96 | 0.95 | 0.55 | 58% |
| 26 | Constr of Aganwadi | 116 | 8 | 54 | 45 | 3.17 | 1.29 | 41% |
| 27 | Other Works | 103 | 0 | 27 | 69 | 0.31 | 0.19 | 64% |
| 28 | Goat Shelter | 95 | 0 | 3 | 83 | 0.16 | 0.04 | 24% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 88 | 0 | 67 | 16 | 3.93 | 2.07 | 53% |
| 30 | Nursery Development | 63 | 2 | 35 | 22 | 0.63 | 0.34 | 54% |
| 31 | Constr of Food Grain storage | 61 | 0 | 40 | 7 | 4.53 | 2.71 | 60% |
| 32 | Constr of Compound wall | 56 | 11 | 8 | 37 | 1.22 | 0.32 | 26% |
| 33 | Constr of GP Bhawan | 56 | 1 | 24 | 8 | 4.50 | 1.67 | 37% |
| 34 | Culvert | 44 | 2 | 31 | 11 | 3.38 | 2.87 | 85% |
| 35 | Repair & Maint of Community infrastructure | 42 | 3 | 10 | 22 | 1.30 | 0.22 | 17% |
| 36 | Construction of Crematorium | 38 | 0 | 36 | 0 | 2.52 | 1.56 | 62% |
| 37 | Community Sanitary Complex | 36 | 0 | 25 | 11 | 0.12 | 0.09 | 74% |
| 38 | Bio-Fertilizer | 35 | 0 | 31 | 4 | 0.28 | 0.20 | 71% |
| 39 | Grass Land Development | 30 | 0 | 18 | 12 | 0.26 | 0.16 | 62% |
| 40 | Construction of Play field | 29 | 1 | 24 | 1 | 1.00 | 0.61 | 61% |
| 41 | Repair & Maint of Bund | 27 | 0 | 9 | 18 | 0.97 | 0.79 | 81% |
| 42 | Poultry Shelter | 27 | 0 | 4 | 21 | 0.13 | 0.02 | 13% |
| 43 | Construction of building/workshed for SHG | 21 | 0 | 5 | 15 | 0.14 | 0.11 | 79% |
| 44 | Renovation of traditional water bodies | 19 | 0 | 13 | 4 | 0.30 | 0.13 | 44% |
| 45 | Repair & maint of Percolation Tank | 18 | 0 | 6 | 12 | 0.81 | 0.75 | 92% |
| 46 | Constr of Kitchen Shed | 16 | 0 | 6 | 10 | 0.02 | 0.02 | 74% |
| 47 | Construction of Toilets | 15 | 0 | 11 | 3 | 0.01 | 0.01 | 66% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 49 | Lining of Canal | 10 | 0 | 5 | 5 | 0.01 | 0.00 | 38% |
| 50 | Piggery Shelter | 10 | 1 | 0 | 9 | 0.01 | 0.00 | 2% |
| 51 | Construction of Fish Drying Infrastructure | 10 | 0 | 3 | 2 | 0.02 | 0.01 | 71% |
| 52 | Renovation of Canal | 9 | 0 | 1 | 1 | 0.22 | 0.10 | 46% |
| 53 | Deepening / Desilting of Flood Channels | 8 | 0 | 5 | 0 | 3.10 | 0.07 | 2% |
| 54 | Bio-gas plant | 7 | 0 | 2 | 0 | 0.01 | 0.01 | 58% |
| 55 | Construction of Spur | 7 | 0 | 4 | 2 | 0.51 | 0.43 | 83% |
| 56 | Construction of Other Community Building/Assets | 6 | 1 | 1 | 4 | 0.15 | 0.00 | 1% |
| 57 | Underground Dyke for Ground Water Recharge | 6 | 0 | 3 | 0 | 0.33 | 0.20 | 60% |
| 58 | Repair & maint of Gully Plugs | 5 | 0 | 4 | 1 | 0.53 | 0.36 | 67% |
| 59 | Construction of Canal | 3 | 0 | 1 | 1 | 0.07 | 0.04 | 61% |
| 60 | Repair & Maint of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 61 | Fish Culture | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 62 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 135% |
| Total | 52,136 | 394 | 36,503 | 8,919 | 814.86 | 473.17 |