| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 37,511 | 7 | 28,439 | 3,238 | 1,371.84 | 79.10 | 6% |
| 2 | Rural Housing | 29,412 | 567 | 27,254 | 299 | 57.16 | 51.33 | 90% |
| 3 | Farm Pond | 11,495 | 48 | 7,206 | 1,622 | 181.24 | 126.49 | 70% |
| 4 | Construction of Bund | 10,036 | 5 | 5,968 | 2,602 | 120.87 | 77.27 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 7,427 | 39 | 4,277 | 2,444 | 134.58 | 92.93 | 69% |
| 6 | Plantation | 5,570 | 289 | 2,907 | 1,143 | 120.84 | 27.04 | 22% |
| 7 | Construction of Toilets | 3,366 | 2 | 2,099 | 239 | 5.15 | 2.20 | 43% |
| 8 | Constr of Cement Concrete Roads | 2,941 | 48 | 1,923 | 428 | 47.45 | 25.61 | 54% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2,913 | 38 | 698 | 1,785 | 12.65 | 7.15 | 57% |
| 10 | Cattle Shed | 2,890 | 77 | 1,490 | 492 | 16.11 | 6.86 | 43% |
| 11 | Construction of Road and Culvert | 2,010 | 20 | 1,589 | 146 | 178.24 | 118.06 | 66% |
| 12 | Construction of Well | 1,978 | 274 | 756 | 279 | 35.90 | 19.90 | 55% |
| 13 | Boulder Check/Gully Plug | 1,765 | 3 | 1,245 | 356 | 24.55 | 14.73 | 60% |
| 14 | Construction of Trench | 1,436 | 2 | 1,062 | 157 | 15.18 | 6.39 | 42% |
| 15 | Constr of Gabion | 1,188 | 10 | 448 | 586 | 13.08 | 9.78 | 75% |
| 16 | Well Recharge | 1,144 | 11 | 645 | 233 | 17.11 | 11.39 | 67% |
| 17 | Solid and Liquid Waste Management | 1,042 | 0 | 147 | 657 | 1.41 | 0.66 | 47% |
| 18 | Poultry Shelter | 810 | 3 | 597 | 69 | 7.43 | 5.57 | 75% |
| 19 | Terracing | 528 | 8 | 258 | 208 | 7.20 | 4.29 | 60% |
| 20 | Renovation of traditional water bodies | 520 | 0 | 469 | 5 | 23.99 | 3.95 | 16% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 441 | 1 | 317 | 57 | 6.25 | 4.23 | 68% |
| 22 | Construction of Recharge Pits | 418 | 4 | 79 | 242 | 1.10 | 0.44 | 40% |
| 23 | Goat Shelter | 370 | 1 | 273 | 18 | 1.65 | 0.61 | 37% |
| 24 | Construction of Tank | 317 | 20 | 85 | 134 | 14.70 | 10.61 | 72% |
| 25 | Constr of Aganwadi | 299 | 17 | 139 | 105 | 11.16 | 7.36 | 66% |
| 26 | Community Sanitary Complex | 293 | 21 | 113 | 101 | 2.54 | 0.49 | 19% |
| 27 | Nursery Development | 279 | 2 | 145 | 75 | 8.07 | 0.56 | 7% |
| 28 | Repair & maint of Pond/ Tank | 252 | 4 | 88 | 109 | 5.43 | 4.24 | 78% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 245 | 3 | 87 | 134 | 4.07 | 2.74 | 68% |
| 30 | Construction of Percolation Tank | 219 | 0 | 118 | 70 | 3.86 | 2.89 | 75% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 163 | 1 | 29 | 124 | 1.58 | 1.00 | 63% |
| 32 | Construction of Crematorium | 144 | 4 | 92 | 11 | 3.28 | 1.91 | 58% |
| 33 | Underground Dyke for Ground Water Recharge | 144 | 1 | 108 | 4 | 11.82 | 5.62 | 48% |
| 34 | Repair & maint of Road | 134 | 0 | 77 | 39 | 5.71 | 4.73 | 83% |
| 35 | Other Works | 131 | 7 | 63 | 45 | 1.55 | 1.10 | 71% |
| 36 | Constr of Compound wall | 104 | 9 | 36 | 52 | 6.47 | 5.56 | 86% |
| 37 | Constr of GP Bhawan | 101 | 6 | 51 | 30 | 6.22 | 4.52 | 73% |
| 38 | Constr of Food Grain storage | 92 | 4 | 48 | 12 | 2.71 | 2.07 | 76% |
| 39 | Repair & maint of Water Harvesting Structures | 79 | 0 | 35 | 31 | 1.54 | 1.17 | 76% |
| 40 | Repair & Maint of Community infrastructure | 69 | 2 | 23 | 24 | 3.67 | 1.97 | 54% |
| 41 | Culvert | 58 | 0 | 10 | 45 | 1.60 | 1.41 | 88% |
| 42 | Grass Land Development | 58 | 1 | 40 | 10 | 1.30 | 0.50 | 39% |
| 43 | Lift Irrigation | 50 | 0 | 42 | 0 | 3.34 | 2.34 | 70% |
| 44 | Repair & Maint of Bund | 50 | 0 | 19 | 26 | 0.53 | 0.30 | 56% |
| 45 | Construction of Other Community Building/Assets | 46 | 3 | 8 | 12 | 11.76 | 1.06 | 9% |
| 46 | Construction of Spur | 43 | 1 | 18 | 16 | 1.32 | 0.79 | 60% |
| 47 | Construction of Play field | 41 | 3 | 20 | 10 | 1.45 | 0.98 | 68% |
| 48 | Renovation of Canal | 40 | 0 | 28 | 5 | 3.13 | 1.99 | 64% |
| 49 | Roof Water Harvesting on gov/panchayat bldg | 40 | 0 | 3 | 7 | 0.03 | 0.03 | 91% |
| 50 | Repair & maint of Percolation Tank | 32 | 0 | 3 | 29 | 0.19 | 0.06 | 31% |
| 51 | Construction of building/workshed for SHG | 29 | 0 | 4 | 4 | 0.59 | 0.37 | 62% |
| 52 | Construction of Canal | 27 | 0 | 7 | 1 | 3.50 | 2.33 | 67% |
| 53 | Bio-Fertilizer | 21 | 0 | 9 | 5 | 0.28 | 0.20 | 71% |
| 54 | Construction of Fish Drying Infrastructure | 17 | 1 | 0 | 1 | 0.10 | 0.10 | 93% |
| 55 | Deepening / Desilting of Flood Channels | 11 | 0 | 8 | 1 | 0.12 | 0.08 | 70% |
| 56 | Bio-gas plant | 8 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Piggery Shelter | 7 | 0 | 1 | 5 | 0.05 | 0.02 | 54% |
| 58 | Lining of Canal | 7 | 0 | 2 | 2 | 0.21 | 0.16 | 75% |
| 59 | Construction of Embankment | 5 | 0 | 4 | 1 | 0.52 | 0.50 | 95% |
| 60 | Constr of Kitchen Shed | 4 | 1 | 2 | 1 | 0.13 | 0.11 | 83% |
| 61 | Construction of Village Haats | 4 | 0 | 2 | 1 | 0.06 | 0.03 | 57% |
| 62 | Works for Flood Control and Protection | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 63 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 64 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 65 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 14% |
| Total | 1,30,880 | 1,568 | 91,714 | 18,590 | 2,525.69 | 767.88 |