| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,854 | 809 | 6,955 | 66 | 17.21 | 14.40 | 84% |
| 2 | Plantation | 3,518 | 188 | 1,102 | 1,443 | 45.93 | 9.27 | 20% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3,046 | 31 | 1,644 | 735 | 6.36 | 3.43 | 54% |
| 4 | Constr of Cement Concrete Roads | 2,703 | 44 | 2,032 | 320 | 23.76 | 17.57 | 74% |
| 5 | Construction of Check Dam/Stop Dam | 2,255 | 41 | 1,724 | 362 | 54.31 | 33.04 | 61% |
| 6 | Construction of Well | 1,917 | 87 | 1,020 | 409 | 44.23 | 30.10 | 68% |
| 7 | Farm Pond | 1,789 | 94 | 557 | 651 | 29.31 | 9.62 | 33% |
| 8 | Construction of Bund | 1,377 | 30 | 669 | 442 | 12.22 | 8.03 | 66% |
| 9 | Land Development | 1,181 | 1 | 866 | 19 | 10.16 | 2.58 | 25% |
| 10 | Construction of Road and Culvert | 880 | 5 | 594 | 119 | 49.09 | 22.55 | 46% |
| 11 | Constr of Gabion | 788 | 32 | 340 | 365 | 10.28 | 7.08 | 69% |
| 12 | Solid and Liquid Waste Management | 740 | 13 | 298 | 398 | 1.31 | 0.60 | 46% |
| 13 | Construction of Tank | 667 | 37 | 178 | 329 | 16.71 | 6.57 | 39% |
| 14 | Well Recharge | 645 | 0 | 450 | 27 | 1.77 | 1.02 | 57% |
| 15 | Culvert | 577 | 29 | 429 | 66 | 4.08 | 3.19 | 78% |
| 16 | Construction of Toilets | 554 | 0 | 387 | 46 | 0.48 | 0.28 | 57% |
| 17 | Construction of Recharge Pits | 388 | 3 | 183 | 119 | 0.40 | 0.16 | 40% |
| 18 | Cattle Shed | 349 | 12 | 124 | 132 | 8.53 | 7.30 | 86% |
| 19 | Constr of Compound wall | 316 | 9 | 245 | 51 | 1.33 | 1.11 | 83% |
| 20 | Construction of Trench | 298 | 6 | 237 | 35 | 6.16 | 3.31 | 54% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 227 | 11 | 128 | 12 | 0.43 | 0.16 | 38% |
| 22 | Construction of Crematorium | 217 | 24 | 83 | 68 | 3.45 | 2.13 | 62% |
| 23 | Repair & maint of Pond/ Tank | 148 | 0 | 50 | 91 | 1.23 | 0.81 | 66% |
| 24 | Renovation of traditional water bodies | 123 | 0 | 104 | 9 | 4.96 | 3.29 | 66% |
| 25 | Constr of GP Bhawan | 86 | 2 | 64 | 16 | 3.27 | 2.43 | 74% |
| 26 | Community Sanitary Complex | 74 | 2 | 60 | 9 | 0.43 | 0.25 | 60% |
| 27 | Construction of Play field | 69 | 1 | 31 | 27 | 1.45 | 0.56 | 39% |
| 28 | Repair & maint of Road | 44 | 0 | 35 | 7 | 0.27 | 0.18 | 68% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 44 | 0 | 33 | 11 | 0.62 | 0.43 | 70% |
| 30 | Constr of Aganwadi | 40 | 2 | 10 | 5 | 0.37 | 0.21 | 55% |
| 31 | Grass Land Development | 28 | 1 | 0 | 9 | 1.41 | 0.40 | 28% |
| 32 | Construction of Canal | 25 | 0 | 12 | 1 | 0.74 | 0.41 | 56% |
| 33 | Construction of Percolation Tank | 25 | 3 | 6 | 8 | 0.27 | 0.09 | 34% |
| 34 | Goat Shelter | 23 | 1 | 8 | 13 | 0.84 | 0.81 | 96% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 21 | 0 | 5 | 16 | 0.05 | 0.03 | 54% |
| 36 | Boulder Check/Gully Plug | 20 | 0 | 10 | 7 | 0.38 | 0.16 | 43% |
| 37 | Repair & Maint of Community infrastructure | 19 | 0 | 11 | 7 | 1.04 | 0.65 | 62% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 4 | 8 | 0.10 | 0.10 | 99% |
| 39 | Constr of Food Grain storage | 14 | 0 | 5 | 8 | 0.42 | 0.24 | 58% |
| 40 | Repair & maint of Water Harvesting Structures | 7 | 0 | 2 | 5 | 0.05 | 0.05 | 94% |
| 41 | Construction of Fish Drying Infrastructure | 7 | 0 | 2 | 4 | 0.04 | 0.04 | 97% |
| 42 | Terracing | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 59% |
| 43 | Other Works | 4 | 0 | 2 | 1 | 0.06 | 0.00 | 5% |
| 44 | Construction of Other Community Building/Assets | 4 | 0 | 0 | 3 | 0.05 | 0.02 | 33% |
| 45 | Construction of building/workshed for SHG | 4 | 0 | 1 | 0 | 0.10 | 0.00 | 0% |
| 46 | Construction of Village Haats | 4 | 0 | 1 | 2 | 0.00 | 0.00 | 95% |
| 47 | Nursery Development | 3 | 1 | 0 | 0 | 0.65 | 0.10 | 16% |
| 48 | Poultry Shelter | 3 | 1 | 0 | 1 | 0.05 | 0.00 | 3% |
| 49 | Bio-Fertilizer | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 98% |
| 50 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 97% |
| 51 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 52 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 34,153 | 1,520 | 20,705 | 6,490 | 366.40 | 194.77 |