| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,328 | 923 | 12,253 | 83 | 27.22 | 22.91 | 84% |
| 2 | Construction of Well | 3,058 | 104 | 1,582 | 612 | 64.73 | 42.65 | 66% |
| 3 | Constr of Cement Concrete Roads | 2,318 | 36 | 1,621 | 221 | 24.46 | 17.83 | 73% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2,256 | 13 | 788 | 1,205 | 4.89 | 2.67 | 55% |
| 5 | Construction of Check Dam/Stop Dam | 2,107 | 13 | 1,528 | 319 | 53.68 | 42.08 | 78% |
| 6 | Plantation | 2,075 | 143 | 674 | 662 | 34.99 | 7.14 | 20% |
| 7 | Construction of Toilets | 1,481 | 3 | 929 | 194 | 1.21 | 0.73 | 60% |
| 8 | Land Development | 1,437 | 3 | 841 | 128 | 22.80 | 7.30 | 32% |
| 9 | Construction of Tank | 1,163 | 50 | 344 | 408 | 28.13 | 13.01 | 46% |
| 10 | Construction of Bund | 1,151 | 10 | 471 | 461 | 9.11 | 4.12 | 45% |
| 11 | Cattle Shed | 1,104 | 30 | 351 | 512 | 10.16 | 7.71 | 76% |
| 12 | Construction of Road and Culvert | 1,038 | 4 | 708 | 146 | 56.38 | 26.45 | 47% |
| 13 | Constr of Gabion | 1,032 | 11 | 310 | 565 | 8.65 | 4.95 | 57% |
| 14 | Well Recharge | 1,026 | 61 | 378 | 204 | 13.67 | 6.69 | 49% |
| 15 | Farm Pond | 785 | 36 | 283 | 170 | 14.30 | 6.07 | 43% |
| 16 | Solid and Liquid Waste Management | 750 | 14 | 362 | 283 | 4.03 | 2.77 | 69% |
| 17 | Construction of Trench | 657 | 11 | 428 | 56 | 15.37 | 9.14 | 60% |
| 18 | Construction of Recharge Pits | 412 | 22 | 141 | 118 | 1.00 | 0.55 | 55% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 329 | 15 | 121 | 123 | 0.58 | 0.26 | 44% |
| 20 | Construction of Percolation Tank | 315 | 26 | 82 | 77 | 5.81 | 3.40 | 59% |
| 21 | Repair & maint of Pond/ Tank | 288 | 7 | 93 | 148 | 3.63 | 2.30 | 64% |
| 22 | Construction of Crematorium | 212 | 8 | 104 | 50 | 4.17 | 2.90 | 69% |
| 23 | Renovation of traditional water bodies | 191 | 0 | 120 | 17 | 4.02 | 1.72 | 43% |
| 24 | Constr of Aganwadi | 157 | 14 | 98 | 23 | 6.61 | 4.97 | 75% |
| 25 | Repair & maint of Water Harvesting Structures | 116 | 0 | 38 | 67 | 1.49 | 0.99 | 67% |
| 26 | Construction of Play field | 101 | 1 | 44 | 10 | 1.99 | 0.66 | 34% |
| 27 | Community Sanitary Complex | 95 | 6 | 69 | 12 | 0.70 | 0.31 | 44% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 94 | 0 | 42 | 48 | 0.39 | 0.16 | 42% |
| 29 | Constr of GP Bhawan | 85 | 1 | 48 | 23 | 6.43 | 4.50 | 70% |
| 30 | Constr of Compound wall | 82 | 1 | 48 | 20 | 0.94 | 0.62 | 66% |
| 31 | Nursery Development | 75 | 6 | 9 | 32 | 0.83 | 0.19 | 23% |
| 32 | Construction of building/workshed for SHG | 73 | 10 | 15 | 40 | 3.85 | 1.36 | 35% |
| 33 | Goat Shelter | 59 | 0 | 15 | 37 | 0.21 | 0.13 | 64% |
| 34 | Terracing | 50 | 1 | 19 | 24 | 0.74 | 0.34 | 46% |
| 35 | Culvert | 50 | 0 | 29 | 9 | 0.75 | 0.61 | 82% |
| 36 | Constr of Food Grain storage | 47 | 3 | 10 | 20 | 0.78 | 0.46 | 59% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 47 | 2 | 15 | 15 | 0.36 | 0.14 | 41% |
| 38 | Other Works | 44 | 0 | 11 | 22 | 0.24 | 0.10 | 43% |
| 39 | Boulder Check/Gully Plug | 40 | 1 | 15 | 16 | 0.52 | 0.28 | 54% |
| 40 | Poultry Shelter | 37 | 0 | 3 | 21 | 0.08 | 0.05 | 62% |
| 41 | Grass Land Development | 36 | 4 | 4 | 21 | 1.22 | 0.31 | 25% |
| 42 | Construction of Fish Drying Infrastructure | 31 | 0 | 4 | 25 | 0.09 | 0.07 | 82% |
| 43 | Repair & maint of Road | 30 | 0 | 5 | 19 | 0.05 | 0.04 | 87% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 29 | 0 | 7 | 17 | 0.97 | 0.72 | 74% |
| 45 | Constr of Kitchen Shed | 28 | 0 | 8 | 16 | 0.18 | 0.17 | 94% |
| 46 | Repair & Maint of Community infrastructure | 24 | 2 | 11 | 8 | 1.64 | 1.05 | 64% |
| 47 | Underground Dyke for Ground Water Recharge | 14 | 0 | 6 | 0 | 0.25 | 0.16 | 65% |
| 48 | Construction of Other Community Building/Assets | 14 | 0 | 3 | 8 | 0.44 | 0.38 | 87% |
| 49 | Repair & maint of Percolation Tank | 12 | 0 | 2 | 7 | 0.22 | 0.10 | 45% |
| 50 | Construction of Spur | 12 | 0 | 2 | 8 | 0.17 | 0.03 | 17% |
| 51 | Deepening / Desilting of Flood Channels | 9 | 0 | 1 | 1 | 0.03 | 0.00 | 8% |
| 52 | Bio-Fertilizer | 9 | 0 | 2 | 5 | 0.14 | 0.09 | 64% |
| 53 | Repair & Maint of Bund | 8 | 0 | 2 | 5 | 0.05 | 0.03 | 57% |
| 54 | Piggery Shelter | 7 | 0 | 3 | 3 | 0.02 | 0.02 | 94% |
| 55 | Bio-gas plant | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Lining of Canal | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 81% |
| 57 | (uncategorised) | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Construction of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Construction of Village Haats | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 41,045 | 1,595 | 25,103 | 7,347 | 445.43 | 254.45 |