| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92,787 | 2,705 | 84,125 | 1,801 | 164.23 | 141.49 | 86% |
| 2 | Construction of Well | 32,801 | 1,109 | 22,165 | 2,804 | 453.83 | 287.66 | 63% |
| 3 | Plantation | 28,009 | 3,848 | 14,688 | 3,550 | 313.62 | 85.54 | 27% |
| 4 | Construction of Check Dam/Stop Dam | 20,195 | 263 | 11,722 | 3,529 | 650.06 | 325.64 | 50% |
| 5 | Construction of Recharge Pits | 10,221 | 52 | 6,719 | 2,883 | 20.95 | 11.94 | 57% |
| 6 | Construction of Bund | 8,783 | 19 | 4,441 | 2,596 | 53.33 | 30.12 | 57% |
| 7 | Construction of Toilets | 8,373 | 15 | 7,428 | 202 | 33.87 | 23.72 | 70% |
| 8 | Land Development | 7,686 | 50 | 5,205 | 1,106 | 66.35 | 22.32 | 34% |
| 9 | Constr of Cement Concrete Roads | 6,177 | 152 | 4,371 | 682 | 117.25 | 73.97 | 63% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6,170 | 9 | 2,735 | 2,830 | 13.38 | 9.16 | 69% |
| 11 | Farm Pond | 5,162 | 215 | 2,515 | 575 | 68.56 | 33.28 | 49% |
| 12 | Well Recharge | 5,154 | 166 | 1,176 | 491 | 27.80 | 17.87 | 64% |
| 13 | Construction of Trench | 3,847 | 27 | 2,628 | 587 | 87.36 | 68.59 | 79% |
| 14 | Boulder Check/Gully Plug | 2,430 | 33 | 1,094 | 1,091 | 26.27 | 16.04 | 61% |
| 15 | Construction of Road and Culvert | 2,390 | 22 | 1,779 | 278 | 166.13 | 110.65 | 67% |
| 16 | Construction of Percolation Tank | 2,335 | 72 | 1,168 | 675 | 112.75 | 87.04 | 77% |
| 17 | Construction of Tank | 2,071 | 323 | 471 | 440 | 187.51 | 116.01 | 62% |
| 18 | Poultry Shelter | 1,716 | 19 | 841 | 527 | 10.76 | 7.03 | 65% |
| 19 | Repair & maint of Pond/ Tank | 1,017 | 35 | 534 | 333 | 7.65 | 3.84 | 50% |
| 20 | Constr of Aganwadi | 568 | 17 | 332 | 140 | 16.97 | 8.19 | 48% |
| 21 | Cattle Shed | 554 | 67 | 154 | 141 | 4.05 | 2.80 | 69% |
| 22 | Construction of Crematorium | 432 | 10 | 279 | 30 | 7.10 | 4.33 | 61% |
| 23 | Goat Shelter | 421 | 7 | 105 | 237 | 0.95 | 0.43 | 45% |
| 24 | Constr of Gabion | 416 | 19 | 139 | 245 | 3.87 | 2.23 | 58% |
| 25 | Solid and Liquid Waste Management | 373 | 2 | 246 | 15 | 2.72 | 1.13 | 42% |
| 26 | Renovation of traditional water bodies | 319 | 0 | 261 | 4 | 2.05 | 1.10 | 54% |
| 27 | Constr of GP Bhawan | 287 | 7 | 196 | 64 | 22.62 | 15.33 | 68% |
| 28 | Terracing | 274 | 1 | 133 | 70 | 1.47 | 0.90 | 61% |
| 29 | Underground Dyke for Ground Water Recharge | 234 | 1 | 143 | 70 | 2.74 | 2.46 | 90% |
| 30 | Culvert | 218 | 5 | 128 | 13 | 4.36 | 2.87 | 66% |
| 31 | Repair & maint of Percolation Tank | 183 | 7 | 76 | 77 | 6.95 | 5.29 | 76% |
| 32 | Community Sanitary Complex | 176 | 6 | 146 | 19 | 1.07 | 0.67 | 62% |
| 33 | Constr of Kitchen Shed | 173 | 1 | 72 | 95 | 0.35 | 0.12 | 35% |
| 34 | Construction of Play field | 154 | 2 | 93 | 28 | 3.51 | 1.85 | 53% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 136 | 3 | 50 | 72 | 3.33 | 2.04 | 61% |
| 36 | Construction of Embankment | 125 | 4 | 58 | 53 | 5.84 | 4.10 | 70% |
| 37 | Repair & maint of Road | 106 | 0 | 46 | 45 | 3.19 | 2.27 | 71% |
| 38 | Repair & maint of Water Harvesting Structures | 101 | 0 | 29 | 50 | 2.24 | 0.83 | 37% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 84 | 3 | 14 | 38 | 0.59 | 0.34 | 58% |
| 40 | Grass Land Development | 74 | 0 | 42 | 7 | 0.43 | 0.19 | 44% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 56 | 1 | 22 | 20 | 0.60 | 0.29 | 48% |
| 42 | Nursery Development | 56 | 0 | 21 | 27 | 0.88 | 0.19 | 22% |
| 43 | Constr of Compound wall | 37 | 0 | 11 | 22 | 0.09 | 0.03 | 36% |
| 44 | Construction of Spur | 31 | 0 | 10 | 14 | 0.43 | 0.29 | 69% |
| 45 | Repair & Maint of Community infrastructure | 28 | 0 | 17 | 6 | 0.94 | 0.58 | 62% |
| 46 | Other Works | 25 | 0 | 7 | 5 | 0.11 | 0.06 | 53% |
| 47 | Repair & Maint of Bund | 25 | 0 | 9 | 15 | 0.44 | 0.39 | 89% |
| 48 | Constr of Food Grain storage | 25 | 2 | 8 | 15 | 0.16 | 0.09 | 59% |
| 49 | Construction of Canal | 13 | 1 | 0 | 6 | 0.25 | 0.11 | 44% |
| 50 | Piggery Shelter | 12 | 0 | 4 | 6 | 0.10 | 0.02 | 15% |
| 51 | Construction of Other Community Building/Assets | 11 | 0 | 6 | 2 | 0.50 | 0.13 | 27% |
| 52 | Bio-Fertilizer | 10 | 0 | 3 | 1 | 0.07 | 0.02 | 27% |
| 53 | Deepening / Desilting of Flood Channels | 10 | 0 | 7 | 1 | 1.20 | 0.41 | 34% |
| 54 | Works for Flood Control and Protection | 6 | 0 | 3 | 2 | 0.05 | 0.04 | 76% |
| 55 | Strengthening of Embankment | 4 | 0 | 3 | 0 | 0.28 | 0.22 | 79% |
| 56 | Bio-gas plant | 4 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 57 | Construction of building/workshed for SHG | 3 | 0 | 1 | 2 | 0.06 | 0.05 | 82% |
| 58 | Construction of Village Haats | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 95% |
| 59 | Lift Irrigation | 2 | 0 | 1 | 0 | 0.07 | 0.02 | 30% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 61 | Construction of Fish Drying Infrastructure | 2 | 1 | 1 | 0 | 0.06 | 0.03 | 43% |
| 62 | Repair & maint of Gully Plugs | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 89% |
| 63 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 73% |
| 64 | Lining of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 81% |
| Total | 2,53,101 | 9,301 | 1,78,686 | 28,642 | 2,684.50 | 1,534.41 |