| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,410 | 2,340 | 13,770 | 51 | 36.76 | 28.77 | 78% |
| 2 | Farm Pond | 2,480 | 45 | 1,427 | 219 | 22.84 | 12.34 | 54% |
| 3 | Construction of Toilets | 1,979 | 0 | 966 | 254 | 1.68 | 0.75 | 45% |
| 4 | Construction of Check Dam/Stop Dam | 1,903 | 5 | 1,149 | 438 | 75.00 | 32.09 | 43% |
| 5 | Construction of Road and Culvert | 1,849 | 10 | 1,311 | 171 | 99.62 | 59.28 | 60% |
| 6 | Plantation | 1,775 | 295 | 645 | 461 | 31.17 | 7.68 | 25% |
| 7 | Constr of Cement Concrete Roads | 1,168 | 5 | 812 | 84 | 20.62 | 11.97 | 58% |
| 8 | Construction of Tank | 995 | 56 | 350 | 302 | 52.54 | 30.61 | 58% |
| 9 | Cattle Shed | 789 | 1 | 476 | 79 | 10.42 | 7.96 | 76% |
| 10 | Construction of Bund | 741 | 20 | 209 | 143 | 13.08 | 7.42 | 57% |
| 11 | Culvert | 673 | 15 | 438 | 152 | 31.72 | 28.42 | 90% |
| 12 | Construction of Percolation Tank | 550 | 11 | 214 | 206 | 11.00 | 7.39 | 67% |
| 13 | Solid and Liquid Waste Management | 528 | 11 | 233 | 193 | 4.13 | 3.12 | 75% |
| 14 | Construction of NADEP/Vermi Compost Pit | 499 | 10 | 201 | 176 | 0.84 | 0.35 | 41% |
| 15 | Repair & maint of Pond/ Tank | 414 | 5 | 197 | 138 | 12.43 | 8.69 | 70% |
| 16 | Land Development | 405 | 6 | 233 | 34 | 8.94 | 4.77 | 53% |
| 17 | Construction of Trench | 403 | 0 | 241 | 110 | 16.68 | 8.60 | 52% |
| 18 | Well Recharge | 402 | 24 | 180 | 46 | 1.55 | 0.83 | 53% |
| 19 | Construction of Well | 314 | 24 | 137 | 68 | 5.35 | 2.79 | 52% |
| 20 | Boulder Check/Gully Plug | 172 | 2 | 59 | 89 | 1.37 | 0.88 | 65% |
| 21 | Construction of Recharge Pits | 166 | 3 | 50 | 66 | 0.61 | 0.39 | 63% |
| 22 | Construction of Play field | 150 | 0 | 75 | 39 | 4.11 | 2.04 | 50% |
| 23 | Construction of Crematorium | 146 | 1 | 126 | 14 | 3.30 | 2.91 | 88% |
| 24 | Constr of Aganwadi | 108 | 6 | 21 | 55 | 2.32 | 1.07 | 46% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 102 | 5 | 21 | 28 | 0.58 | 0.27 | 46% |
| 26 | Community Sanitary Complex | 83 | 7 | 55 | 12 | 0.42 | 0.28 | 66% |
| 27 | Constr of GP Bhawan | 75 | 6 | 35 | 21 | 4.01 | 1.85 | 46% |
| 28 | Constr of Gabion | 60 | 0 | 2 | 24 | 0.15 | 0.04 | 30% |
| 29 | Renovation of traditional water bodies | 57 | 0 | 45 | 6 | 1.13 | 0.78 | 69% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 48 | 0 | 15 | 22 | 2.21 | 1.04 | 47% |
| 31 | Constr of Kitchen Shed | 40 | 0 | 10 | 22 | 0.05 | 0.04 | 70% |
| 32 | Repair & maint of Road | 38 | 0 | 11 | 16 | 0.80 | 0.55 | 69% |
| 33 | Constr of Compound wall | 38 | 1 | 22 | 9 | 0.26 | 0.18 | 69% |
| 34 | Repair & Maint of Community infrastructure | 31 | 0 | 14 | 9 | 0.79 | 0.54 | 68% |
| 35 | Terracing | 28 | 0 | 10 | 10 | 0.57 | 0.25 | 44% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 24 | 0 | 7 | 15 | 0.34 | 0.31 | 91% |
| 37 | Repair & maint of Water Harvesting Structures | 22 | 0 | 6 | 14 | 0.16 | 0.09 | 56% |
| 38 | Repair & maint of Percolation Tank | 22 | 0 | 11 | 11 | 0.67 | 0.43 | 63% |
| 39 | Grass Land Development | 19 | 3 | 6 | 6 | 1.46 | 0.50 | 34% |
| 40 | Constr of Food Grain storage | 17 | 0 | 4 | 4 | 1.51 | 0.87 | 58% |
| 41 | Repair & Maint of Bund | 16 | 0 | 2 | 8 | 0.34 | 0.06 | 17% |
| 42 | Construction of Spur | 15 | 0 | 8 | 7 | 0.14 | 0.12 | 84% |
| 43 | Construction of building/workshed for SHG | 10 | 0 | 5 | 2 | 0.32 | 0.30 | 96% |
| 44 | Works for Flood Control and Protection | 8 | 0 | 2 | 5 | 0.19 | 0.12 | 63% |
| 45 | Underground Dyke for Ground Water Recharge | 8 | 1 | 5 | 0 | 0.22 | 0.16 | 73% |
| 46 | Construction of Canal | 6 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 47 | Construction of Other Community Building/Assets | 6 | 0 | 5 | 0 | 0.46 | 0.45 | 99% |
| 48 | Bio-gas plant | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 49 | Nursery Development | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 50 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 51 | Bio-Fertilizer | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Goat Shelter | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 93% |
| 53 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 92% |
| 54 | Construction of Village Haats | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 94% |
| 55 | Construction of Embankment | 2 | 0 | 1 | 0 | 0.22 | 0.09 | 40% |
| 56 | Piggery Shelter | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 37,817 | 2,918 | 23,827 | 3,848 | 485.24 | 280.51 |