| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 5,232 | 0 | 3,540 | 8 | 3.48 | 2.43 | 70% |
| 2 | Construction of NADEP/Vermi Compost Pit | 3,376 | 14 | 1,752 | 910 | 5.19 | 2.20 | 42% |
| 3 | Constr of Cement Concrete Roads | 2,765 | 19 | 2,279 | 144 | 15.03 | 9.64 | 64% |
| 4 | Plantation | 2,430 | 283 | 1,032 | 605 | 53.91 | 18.74 | 35% |
| 5 | Cattle Shed | 2,328 | 0 | 1,357 | 14 | 18.25 | 10.08 | 55% |
| 6 | Rural Housing | 2,205 | 178 | 1,672 | 42 | 4.17 | 3.15 | 76% |
| 7 | Land Development | 2,137 | 9 | 1,326 | 253 | 17.22 | 9.46 | 55% |
| 8 | Construction of Bund | 1,940 | 8 | 798 | 681 | 25.08 | 12.50 | 50% |
| 9 | Construction of Road and Culvert | 1,113 | 2 | 857 | 110 | 36.68 | 17.13 | 47% |
| 10 | Construction of Check Dam/Stop Dam | 924 | 14 | 371 | 365 | 14.99 | 8.89 | 59% |
| 11 | Solid and Liquid Waste Management | 699 | 18 | 286 | 229 | 10.93 | 5.99 | 55% |
| 12 | Farm Pond | 564 | 4 | 203 | 82 | 6.39 | 3.15 | 49% |
| 13 | Construction of Recharge Pits | 547 | 1 | 258 | 157 | 1.63 | 0.78 | 48% |
| 14 | Construction of Trench | 542 | 3 | 227 | 161 | 11.19 | 6.39 | 57% |
| 15 | Well Recharge | 430 | 8 | 99 | 74 | 2.07 | 1.34 | 65% |
| 16 | Construction of Tank | 373 | 7 | 94 | 144 | 7.78 | 4.26 | 55% |
| 17 | Boulder Check/Gully Plug | 254 | 2 | 77 | 141 | 1.60 | 1.01 | 63% |
| 18 | Construction of Percolation Tank | 249 | 6 | 67 | 102 | 4.64 | 2.56 | 55% |
| 19 | Terracing | 233 | 1 | 80 | 91 | 1.31 | 0.65 | 50% |
| 20 | Repair & maint of Pond/ Tank | 201 | 2 | 87 | 64 | 3.50 | 1.68 | 48% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 134 | 2 | 71 | 37 | 2.13 | 1.46 | 68% |
| 22 | Works for Flood Control and Protection | 107 | 2 | 54 | 25 | 3.62 | 2.09 | 58% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 98 | 1 | 20 | 42 | 1.00 | 0.52 | 52% |
| 24 | Construction of Crematorium | 97 | 1 | 83 | 4 | 3.75 | 2.12 | 57% |
| 25 | Construction of Play field | 94 | 0 | 61 | 1 | 2.01 | 0.90 | 45% |
| 26 | Constr of Kitchen Shed | 79 | 0 | 30 | 40 | 0.08 | 0.05 | 66% |
| 27 | Repair & maint of Road | 79 | 0 | 44 | 16 | 0.71 | 0.55 | 77% |
| 28 | Repair & maint of Water Harvesting Structures | 74 | 0 | 20 | 27 | 0.45 | 0.25 | 54% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 65 | 1 | 9 | 31 | 0.07 | 0.01 | 14% |
| 30 | Constr of GP Bhawan | 64 | 4 | 30 | 13 | 2.22 | 0.89 | 40% |
| 31 | Community Sanitary Complex | 64 | 19 | 26 | 12 | 0.78 | 0.23 | 30% |
| 32 | Constr of Aganwadi | 54 | 2 | 23 | 18 | 0.88 | 0.11 | 12% |
| 33 | Constr of Gabion | 51 | 1 | 14 | 29 | 0.58 | 0.23 | 40% |
| 34 | Repair & maint of Percolation Tank | 49 | 0 | 13 | 29 | 0.67 | 0.43 | 64% |
| 35 | Culvert | 41 | 0 | 29 | 7 | 0.40 | 0.26 | 65% |
| 36 | Repair & Maint of Bund | 39 | 1 | 18 | 15 | 0.82 | 0.67 | 82% |
| 37 | Nursery Development | 33 | 0 | 2 | 7 | 0.14 | 0.04 | 30% |
| 38 | Construction of Well | 32 | 0 | 12 | 7 | 0.23 | 0.11 | 48% |
| 39 | Constr of Compound wall | 24 | 1 | 12 | 6 | 0.37 | 0.24 | 66% |
| 40 | Construction of Spur | 23 | 0 | 5 | 11 | 0.33 | 0.08 | 23% |
| 41 | Other Works | 20 | 0 | 6 | 0 | 0.12 | 0.04 | 38% |
| 42 | Bio-gas plant | 20 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 43 | Renovation of traditional water bodies | 18 | 0 | 10 | 6 | 0.19 | 0.11 | 60% |
| 44 | Construction of Embankment | 18 | 0 | 11 | 7 | 0.02 | 0.02 | 85% |
| 45 | Constr of Food Grain storage | 17 | 0 | 6 | 7 | 0.33 | 0.21 | 64% |
| 46 | Underground Dyke for Ground Water Recharge | 17 | 0 | 9 | 2 | 0.45 | 0.20 | 44% |
| 47 | Repair & Maint of Community infrastructure | 15 | 0 | 6 | 4 | 0.08 | 0.01 | 15% |
| 48 | Bio-Fertilizer | 14 | 0 | 4 | 1 | 0.09 | 0.07 | 76% |
| 49 | Grass Land Development | 13 | 1 | 1 | 7 | 0.40 | 0.01 | 3% |
| 50 | Construction of building/workshed for SHG | 13 | 0 | 7 | 6 | 0.11 | 0.02 | 20% |
| 51 | Goat Shelter | 10 | 0 | 6 | 0 | 0.05 | 0.03 | 59% |
| 52 | Construction of Fish Drying Infrastructure | 8 | 0 | 3 | 2 | 0.20 | 0.07 | 37% |
| 53 | Deepening / Desilting of Flood Channels | 4 | 0 | 1 | 2 | 0.04 | 0.00 | 0% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 0.11 | 0.10 | 96% |
| 55 | Construction of Canal | 4 | 1 | 1 | 0 | 0.09 | 0.00 | 5% |
| 56 | Lining of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 57 | Construction of Village Haats | 3 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 58 | Repair & maint of Gully Plugs | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 59 | Repair & Maint of Canal | 2 | 0 | 0 | 0 | 0.25 | 0.00 | 0% |
| 60 | Renovation of Canal | 2 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 61 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.28 | 0.28 | 100% |
| 62 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 30,052 | 616 | 17,113 | 4,805 | 269.18 | 134.47 |