| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,33,149 | 13,697 | 98,166 | 3,537 | 251.42 | 186.30 | 74% |
| 2 | Construction of Well | 37,632 | 2,820 | 25,079 | 3,059 | 539.21 | 337.41 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 17,088 | 242 | 10,526 | 1,452 | 624.37 | 459.42 | 74% |
| 4 | Plantation | 10,190 | 1,633 | 4,633 | 1,458 | 169.37 | 44.34 | 26% |
| 5 | Cattle Shed | 9,265 | 418 | 3,738 | 2,381 | 55.40 | 29.60 | 53% |
| 6 | Well Recharge | 7,622 | 554 | 2,066 | 643 | 52.02 | 29.32 | 56% |
| 7 | Construction of Percolation Tank | 5,896 | 212 | 3,179 | 1,227 | 468.54 | 374.40 | 80% |
| 8 | Construction of Bund | 5,841 | 34 | 3,379 | 1,421 | 38.60 | 24.46 | 63% |
| 9 | Construction of Road and Culvert | 5,595 | 111 | 3,425 | 466 | 357.55 | 232.55 | 65% |
| 10 | Farm Pond | 5,576 | 664 | 1,989 | 377 | 80.88 | 43.51 | 54% |
| 11 | Land Development | 5,072 | 31 | 2,740 | 745 | 60.42 | 24.97 | 41% |
| 12 | Construction of Toilets | 4,030 | 3 | 2,804 | 185 | 4.15 | 2.19 | 53% |
| 13 | Construction of Recharge Pits | 4,003 | 52 | 1,384 | 1,715 | 10.49 | 3.39 | 32% |
| 14 | Constr of Cement Concrete Roads | 3,548 | 111 | 2,374 | 461 | 76.52 | 40.75 | 53% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2,975 | 29 | 1,142 | 1,059 | 5.47 | 2.13 | 39% |
| 16 | Construction of Trench | 2,822 | 43 | 1,904 | 318 | 123.07 | 77.20 | 63% |
| 17 | Goat Shelter | 1,755 | 9 | 925 | 118 | 15.37 | 3.53 | 23% |
| 18 | Repair & maint of Pond/ Tank | 1,192 | 49 | 552 | 516 | 13.94 | 8.86 | 64% |
| 19 | Poultry Shelter | 1,104 | 8 | 669 | 72 | 8.83 | 2.29 | 26% |
| 20 | Construction of Tank | 1,083 | 221 | 169 | 202 | 89.24 | 45.35 | 51% |
| 21 | Construction of Crematorium | 958 | 34 | 700 | 50 | 18.38 | 13.37 | 73% |
| 22 | Renovation of traditional water bodies | 840 | 0 | 610 | 0 | 5.30 | 2.00 | 38% |
| 23 | Boulder Check/Gully Plug | 777 | 17 | 372 | 312 | 4.52 | 2.74 | 61% |
| 24 | Construction of Play field | 690 | 13 | 449 | 65 | 12.86 | 6.82 | 53% |
| 25 | Constr of Gabion | 630 | 31 | 133 | 300 | 3.41 | 1.80 | 53% |
| 26 | Constr of Compound wall | 531 | 73 | 131 | 266 | 20.31 | 10.46 | 52% |
| 27 | Terracing | 501 | 2 | 182 | 170 | 1.27 | 0.69 | 54% |
| 28 | Repair & maint of Percolation Tank | 412 | 10 | 116 | 139 | 7.61 | 5.37 | 71% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 401 | 20 | 81 | 128 | 1.39 | 0.54 | 39% |
| 30 | Culvert | 336 | 55 | 114 | 83 | 20.47 | 11.67 | 57% |
| 31 | Community Sanitary Complex | 319 | 31 | 196 | 65 | 1.74 | 0.79 | 46% |
| 32 | Constr of Kitchen Shed | 242 | 31 | 99 | 97 | 1.36 | 0.63 | 46% |
| 33 | Constr of Aganwadi | 230 | 22 | 109 | 56 | 4.67 | 2.33 | 50% |
| 34 | Constr of GP Bhawan | 201 | 29 | 116 | 13 | 19.38 | 9.86 | 51% |
| 35 | Solid and Liquid Waste Management | 193 | 6 | 74 | 23 | 0.95 | 0.28 | 29% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 131 | 5 | 52 | 47 | 2.42 | 1.35 | 56% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 130 | 11 | 53 | 29 | 1.12 | 0.56 | 50% |
| 38 | Other Works | 103 | 2 | 40 | 48 | 1.44 | 0.63 | 43% |
| 39 | Repair & maint of Water Harvesting Structures | 101 | 0 | 16 | 50 | 0.60 | 0.24 | 41% |
| 40 | Repair & maint of Road | 91 | 2 | 37 | 25 | 4.64 | 3.73 | 81% |
| 41 | Underground Dyke for Ground Water Recharge | 84 | 1 | 55 | 7 | 6.11 | 4.36 | 71% |
| 42 | Construction of building/workshed for SHG | 84 | 6 | 23 | 28 | 1.36 | 0.75 | 55% |
| 43 | Nursery Development | 76 | 7 | 32 | 15 | 2.86 | 2.16 | 76% |
| 44 | Repair & Maint of Community infrastructure | 69 | 3 | 23 | 31 | 1.36 | 0.84 | 62% |
| 45 | Grass Land Development | 51 | 1 | 36 | 5 | 1.94 | 0.98 | 51% |
| 46 | Repair & Maint of Bund | 36 | 7 | 11 | 7 | 1.24 | 0.55 | 44% |
| 47 | Constr of Food Grain storage | 31 | 2 | 14 | 10 | 0.90 | 0.64 | 72% |
| 48 | Works for Flood Control and Protection | 24 | 0 | 18 | 4 | 2.09 | 0.75 | 36% |
| 49 | Construction of Fish Drying Infrastructure | 20 | 2 | 3 | 9 | 0.14 | 0.06 | 45% |
| 50 | Bio-Fertilizer | 19 | 0 | 5 | 4 | 0.16 | 0.07 | 45% |
| 51 | Construction of Canal | 18 | 2 | 3 | 7 | 0.55 | 0.17 | 31% |
| 52 | Piggery Shelter | 18 | 0 | 10 | 1 | 0.10 | 0.09 | 91% |
| 53 | Construction of Other Community Building/Assets | 14 | 3 | 6 | 5 | 0.25 | 0.04 | 18% |
| 54 | Construction of Embankment | 12 | 1 | 9 | 2 | 1.07 | 0.65 | 61% |
| 55 | Deepening / Desilting of Flood Channels | 10 | 0 | 7 | 1 | 0.41 | 0.24 | 58% |
| 56 | Construction of Spur | 10 | 0 | 1 | 9 | 0.14 | 0.14 | 99% |
| 57 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 2 | 0.19 | 0.18 | 94% |
| 58 | Lining of Canal | 5 | 0 | 1 | 2 | 0.09 | 0.04 | 47% |
| 59 | Strengthening of Embankment | 5 | 0 | 4 | 0 | 1.33 | 0.69 | 52% |
| 60 | Construction of Village Haats | 5 | 0 | 2 | 3 | 0.06 | 0.05 | 96% |
| 61 | Repair & Maint of Canal | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 2,73,854 | 21,370 | 1,74,789 | 23,530 | 3,201.04 | 2,061.33 |