| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,140 | 2,702 | 18,049 | 51 | 44.19 | 38.42 | 87% |
| 2 | Constr of Cement Concrete Roads | 2,235 | 2 | 1,627 | 296 | 33.97 | 21.23 | 63% |
| 3 | Construction of Road and Culvert | 2,117 | 1 | 1,744 | 211 | 80.78 | 44.90 | 56% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1,631 | 0 | 359 | 550 | 0.76 | 0.32 | 42% |
| 5 | Plantation | 1,423 | 104 | 402 | 641 | 21.29 | 5.66 | 27% |
| 6 | Construction of Toilets | 1,328 | 0 | 995 | 41 | 1.62 | 1.16 | 72% |
| 7 | Land Development | 1,219 | 0 | 900 | 123 | 16.22 | 8.18 | 50% |
| 8 | Construction of Check Dam/Stop Dam | 1,181 | 1 | 798 | 288 | 33.48 | 17.66 | 53% |
| 9 | Farm Pond | 745 | 1 | 597 | 11 | 6.04 | 1.93 | 32% |
| 10 | Construction of Bund | 417 | 0 | 178 | 202 | 9.81 | 6.34 | 65% |
| 11 | Solid and Liquid Waste Management | 392 | 0 | 61 | 90 | 2.02 | 1.18 | 59% |
| 12 | Construction of Percolation Tank | 356 | 5 | 145 | 129 | 11.82 | 4.07 | 34% |
| 13 | Construction of Trench | 341 | 1 | 199 | 98 | 9.40 | 5.85 | 62% |
| 14 | Repair & maint of Pond/ Tank | 295 | 1 | 115 | 146 | 12.69 | 6.27 | 49% |
| 15 | Constr of GP Bhawan | 274 | 1 | 135 | 113 | 8.20 | 4.35 | 53% |
| 16 | Construction of Play field | 231 | 0 | 93 | 34 | 5.50 | 1.18 | 22% |
| 17 | Boulder Check/Gully Plug | 230 | 0 | 132 | 96 | 0.63 | 0.29 | 46% |
| 18 | Culvert | 228 | 0 | 185 | 15 | 8.62 | 6.29 | 73% |
| 19 | Construction of Well | 226 | 1 | 148 | 16 | 4.31 | 3.38 | 79% |
| 20 | Constr of Gabion | 169 | 0 | 127 | 20 | 1.41 | 0.78 | 56% |
| 21 | Construction of Crematorium | 161 | 0 | 133 | 7 | 5.92 | 3.91 | 66% |
| 22 | Well Recharge | 134 | 0 | 42 | 10 | 1.19 | 0.67 | 57% |
| 23 | Repair & maint of Water Harvesting Structures | 129 | 0 | 11 | 82 | 0.96 | 0.65 | 67% |
| 24 | Terracing | 125 | 0 | 9 | 96 | 0.24 | 0.16 | 65% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 104 | 0 | 71 | 28 | 0.49 | 0.18 | 36% |
| 26 | Construction of Tank | 104 | 1 | 30 | 53 | 6.11 | 2.76 | 45% |
| 27 | Constr of Aganwadi | 102 | 0 | 70 | 12 | 2.35 | 1.68 | 72% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 82 | 0 | 12 | 57 | 0.52 | 0.42 | 81% |
| 29 | Repair & Maint of Bund | 71 | 0 | 16 | 49 | 0.55 | 0.43 | 78% |
| 30 | Construction of Recharge Pits | 70 | 3 | 25 | 24 | 0.73 | 0.27 | 37% |
| 31 | Constr of Kitchen Shed | 58 | 6 | 4 | 39 | 0.87 | 0.35 | 41% |
| 32 | Constr of Food Grain storage | 52 | 1 | 10 | 36 | 1.09 | 0.41 | 38% |
| 33 | Other Works | 48 | 1 | 25 | 18 | 0.04 | 0.03 | 70% |
| 34 | Cattle Shed | 41 | 2 | 11 | 18 | 5.20 | 2.03 | 39% |
| 35 | Constr of Compound wall | 41 | 0 | 26 | 13 | 0.96 | 0.75 | 78% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 41 | 0 | 32 | 3 | 2.02 | 0.92 | 46% |
| 37 | Repaire and Maint of NADEP/Vermi Compost Pit | 31 | 0 | 6 | 25 | 0.05 | 0.00 | 5% |
| 38 | Repair & Maint of Community infrastructure | 30 | 1 | 18 | 10 | 1.06 | 0.55 | 51% |
| 39 | Repair & maint of Percolation Tank | 28 | 0 | 7 | 18 | 0.36 | 0.25 | 69% |
| 40 | Repair & maint of Road | 27 | 0 | 5 | 17 | 0.19 | 0.02 | 11% |
| 41 | Grass Land Development | 21 | 0 | 2 | 11 | 0.55 | 0.14 | 25% |
| 42 | Construction of Spur | 12 | 0 | 3 | 9 | 0.09 | 0.05 | 52% |
| 43 | Underground Dyke for Ground Water Recharge | 11 | 0 | 6 | 3 | 0.21 | 0.15 | 70% |
| 44 | Construction of building/workshed for SHG | 10 | 0 | 1 | 5 | 0.05 | 0.02 | 33% |
| 45 | Construction of Canal | 7 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 46 | Repair & Maint of Canal | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 59% |
| 47 | Community Sanitary Complex | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 48 | Goat Shelter | 4 | 0 | 2 | 2 | 0.06 | 0.02 | 39% |
| 49 | Nursery Development | 4 | 1 | 0 | 1 | 0.74 | 0.13 | 17% |
| 50 | Construction of Embankment | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 51 | Construction of Village Haats | 4 | 0 | 2 | 2 | 0.07 | 0.05 | 74% |
| 52 | Lining of Canal | 3 | 0 | 1 | 1 | 0.04 | 0.04 | 88% |
| 53 | Lift Irrigation | 3 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 54 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.03 | 0.05 | 168% |
| 55 | Poultry Shelter | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 40% |
| 56 | Bio-gas plant | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 82% |
| 57 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 58 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.29 | 0.21 | 72% |
| 60 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.06 | 0.03 | 50% |
| 61 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.08 | 0.04 | 52% |
| Total | 38,763 | 2,836 | 27,577 | 3,842 | 346.01 | 196.85 |