| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,342 | 1,224 | 9,320 | 83 | 24.79 | 17.87 | 72% |
| 2 | Construction of Toilets | 2,591 | 3 | 2,229 | 85 | 1.89 | 1.42 | 75% |
| 3 | Constr of Cement Concrete Roads | 2,022 | 91 | 1,424 | 89 | 19.68 | 13.73 | 70% |
| 4 | Plantation | 854 | 109 | 318 | 127 | 12.69 | 1.49 | 12% |
| 5 | Farm Pond | 838 | 50 | 221 | 147 | 8.24 | 2.25 | 27% |
| 6 | Construction of Recharge Pits | 743 | 1 | 186 | 136 | 0.87 | 0.21 | 24% |
| 7 | Construction of Well | 656 | 31 | 301 | 46 | 11.89 | 5.49 | 46% |
| 8 | Construction of NADEP/Vermi Compost Pit | 518 | 6 | 177 | 269 | 1.20 | 0.36 | 30% |
| 9 | Construction of Road and Culvert | 490 | 9 | 376 | 8 | 36.13 | 15.88 | 44% |
| 10 | Well Recharge | 476 | 2 | 321 | 19 | 1.68 | 0.64 | 38% |
| 11 | Land Development | 296 | 2 | 146 | 14 | 1.85 | 0.74 | 40% |
| 12 | Construction of Percolation Tank | 247 | 27 | 62 | 33 | 3.78 | 1.27 | 34% |
| 13 | Construction of Bund | 232 | 2 | 71 | 56 | 1.71 | 0.53 | 31% |
| 14 | Repair & Maint of Community infrastructure | 205 | 0 | 163 | 1 | 2.57 | 1.08 | 42% |
| 15 | Construction of Check Dam/Stop Dam | 203 | 6 | 80 | 55 | 3.69 | 2.04 | 55% |
| 16 | Solid and Liquid Waste Management | 170 | 12 | 57 | 56 | 0.79 | 0.42 | 53% |
| 17 | Construction of Tank | 146 | 9 | 36 | 48 | 5.15 | 2.99 | 58% |
| 18 | Construction of Play field | 138 | 3 | 48 | 5 | 3.52 | 0.73 | 21% |
| 19 | Construction of Crematorium | 137 | 1 | 59 | 17 | 2.11 | 1.22 | 58% |
| 20 | Constr of GP Bhawan | 129 | 9 | 54 | 7 | 4.91 | 2.59 | 53% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 117 | 2 | 42 | 43 | 0.29 | 0.06 | 23% |
| 22 | Repair & maint of Pond/ Tank | 97 | 3 | 56 | 22 | 2.63 | 0.85 | 32% |
| 23 | Constr of Aganwadi | 97 | 19 | 58 | 11 | 2.63 | 1.12 | 43% |
| 24 | Renovation of traditional water bodies | 84 | 0 | 44 | 0 | 1.93 | 0.43 | 22% |
| 25 | Boulder Check/Gully Plug | 70 | 0 | 38 | 21 | 0.16 | 0.09 | 55% |
| 26 | Construction of Trench | 60 | 1 | 28 | 13 | 1.96 | 0.15 | 8% |
| 27 | Cattle Shed | 47 | 1 | 14 | 1 | 3.16 | 1.83 | 58% |
| 28 | Terracing | 41 | 0 | 24 | 9 | 0.15 | 0.05 | 35% |
| 29 | Community Sanitary Complex | 36 | 6 | 24 | 2 | 0.21 | 0.12 | 60% |
| 30 | Repair & maint of Road | 35 | 3 | 22 | 1 | 0.47 | 0.21 | 44% |
| 31 | Culvert | 30 | 5 | 17 | 1 | 1.10 | 0.58 | 53% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 27 | 0 | 6 | 1 | 0.27 | 0.04 | 15% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 26 | 1 | 11 | 6 | 0.51 | 0.14 | 27% |
| 34 | Constr of Food Grain storage | 19 | 0 | 6 | 3 | 0.43 | 0.37 | 86% |
| 35 | Goat Shelter | 17 | 5 | 0 | 1 | 0.10 | 0.03 | 26% |
| 36 | Constr of Compound wall | 10 | 0 | 6 | 2 | 0.10 | 0.06 | 61% |
| 37 | Repair & maint of Water Harvesting Structures | 9 | 0 | 3 | 2 | 0.01 | 0.00 | 44% |
| 38 | Other Works | 8 | 0 | 3 | 1 | 0.02 | 0.00 | 26% |
| 39 | Constr of Gabion | 7 | 1 | 1 | 3 | 0.11 | 0.00 | 4% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 3 | 0.01 | 0.00 | 53% |
| 41 | Construction of building/workshed for SHG | 6 | 1 | 0 | 0 | 0.11 | 0.00 | 3% |
| 42 | Bio-Fertilizer | 4 | 0 | 1 | 1 | 0.01 | 0.00 | 14% |
| 43 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 1 | 0.03 | 0.02 | 66% |
| 44 | Piggery Shelter | 3 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 45 | Poultry Shelter | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 46 | Repair & Maint of Bund | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 63% |
| 47 | Grass Land Development | 3 | 0 | 1 | 1 | 0.15 | 0.02 | 14% |
| 48 | Construction of Village Haats | 3 | 0 | 2 | 1 | 0.03 | 0.01 | 33% |
| 49 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 50 | Construction of Spur | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 89% |
| 51 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 0.15 | 0.00 | 0% |
| 52 | Nursery Development | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 66% |
| 53 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 55 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 24,315 | 1,645 | 16,065 | 1,455 | 165.98 | 79.17 |