| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,826 | 913 | 9,318 | 50 | 21.86 | 17.44 | 80% |
| 2 | Farm Pond | 2,312 | 70 | 1,093 | 371 | 20.72 | 10.61 | 51% |
| 3 | Plantation | 1,824 | 257 | 482 | 293 | 21.62 | 4.30 | 20% |
| 4 | Constr of Cement Concrete Roads | 1,538 | 63 | 982 | 159 | 17.08 | 9.56 | 56% |
| 5 | Construction of Well | 1,525 | 118 | 772 | 83 | 26.07 | 16.88 | 65% |
| 6 | Solid and Liquid Waste Management | 1,450 | 15 | 1,131 | 151 | 1.59 | 1.16 | 73% |
| 7 | Cattle Shed | 944 | 27 | 243 | 267 | 2.37 | 1.86 | 78% |
| 8 | Construction of Road and Culvert | 833 | 23 | 646 | 31 | 55.92 | 32.24 | 58% |
| 9 | Construction of Bund | 780 | 6 | 347 | 123 | 4.36 | 1.80 | 41% |
| 10 | Construction of Toilets | 634 | 4 | 291 | 94 | 0.86 | 0.47 | 55% |
| 11 | Land Development | 594 | 5 | 371 | 20 | 5.53 | 1.43 | 26% |
| 12 | Well Recharge | 505 | 10 | 225 | 28 | 3.44 | 2.20 | 64% |
| 13 | Construction of Tank | 494 | 14 | 182 | 154 | 8.29 | 4.58 | 55% |
| 14 | Construction of NADEP/Vermi Compost Pit | 409 | 2 | 166 | 128 | 1.02 | 0.42 | 42% |
| 15 | Construction of Check Dam/Stop Dam | 334 | 12 | 116 | 59 | 15.10 | 5.01 | 33% |
| 16 | Construction of Recharge Pits | 313 | 3 | 85 | 103 | 0.59 | 0.25 | 42% |
| 17 | Construction of Play field | 189 | 10 | 83 | 16 | 5.54 | 2.12 | 38% |
| 18 | Construction of Crematorium | 154 | 3 | 104 | 10 | 3.16 | 2.17 | 69% |
| 19 | Construction of Trench | 153 | 0 | 84 | 11 | 1.80 | 0.81 | 45% |
| 20 | Constr of GP Bhawan | 151 | 11 | 101 | 22 | 6.32 | 4.70 | 74% |
| 21 | Repair & maint of Pond/ Tank | 118 | 11 | 47 | 20 | 2.79 | 1.23 | 44% |
| 22 | Repair & Maint of Community infrastructure | 117 | 0 | 106 | 0 | 5.27 | 2.36 | 45% |
| 23 | Terracing | 117 | 1 | 60 | 33 | 0.73 | 0.42 | 58% |
| 24 | Other Works | 110 | 4 | 39 | 9 | 0.55 | 0.41 | 75% |
| 25 | Goat Shelter | 107 | 10 | 17 | 9 | 0.44 | 0.18 | 40% |
| 26 | Constr of Gabion | 107 | 0 | 50 | 21 | 0.25 | 0.13 | 50% |
| 27 | Constr of Aganwadi | 94 | 11 | 59 | 8 | 2.57 | 1.67 | 65% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 90 | 0 | 29 | 48 | 0.19 | 0.10 | 55% |
| 29 | Construction of Percolation Tank | 83 | 3 | 23 | 25 | 1.04 | 0.52 | 50% |
| 30 | Boulder Check/Gully Plug | 80 | 1 | 31 | 24 | 0.17 | 0.06 | 33% |
| 31 | Repair & maint of Water Harvesting Structures | 31 | 0 | 7 | 15 | 0.20 | 0.16 | 78% |
| 32 | Renovation of traditional water bodies | 23 | 0 | 17 | 0 | 0.79 | 0.43 | 54% |
| 33 | Community Sanitary Complex | 22 | 1 | 20 | 1 | 0.13 | 0.11 | 87% |
| 34 | Constr of Compound wall | 19 | 0 | 10 | 5 | 0.08 | 0.07 | 80% |
| 35 | Repair & Maint of Bund | 18 | 0 | 9 | 5 | 0.09 | 0.04 | 43% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 18 | 0 | 9 | 6 | 0.15 | 0.09 | 56% |
| 37 | Repair & maint of Road | 17 | 1 | 3 | 9 | 0.28 | 0.09 | 33% |
| 38 | Bio-Fertilizer | 16 | 0 | 2 | 1 | 0.30 | 0.28 | 95% |
| 39 | Constr of Food Grain storage | 15 | 0 | 4 | 1 | 0.49 | 0.37 | 75% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 14 | 1 | 5 | 4 | 0.19 | 0.17 | 87% |
| 41 | Poultry Shelter | 10 | 1 | 2 | 3 | 0.05 | 0.01 | 27% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 2 | 8 | 0.01 | 0.00 | 11% |
| 43 | Culvert | 9 | 1 | 4 | 1 | 0.29 | 0.25 | 85% |
| 44 | Nursery Development | 7 | 0 | 2 | 1 | 0.59 | 0.29 | 49% |
| 45 | Grass Land Development | 6 | 0 | 2 | 0 | 0.13 | 0.09 | 66% |
| 46 | Constr of Kitchen Shed | 5 | 0 | 2 | 3 | 0.01 | 0.00 | 5% |
| 47 | Construction of Spur | 4 | 0 | 1 | 2 | 0.00 | 0.00 | 86% |
| 48 | Underground Dyke for Ground Water Recharge | 4 | 0 | 3 | 0 | 0.09 | 0.06 | 71% |
| 49 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Piggery Shelter | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 51 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Construction of Embankment | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Construction of building/workshed for SHG | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 24% |
| 55 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 79% |
| 56 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 57 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 28,250 | 1,612 | 17,390 | 2,440 | 241.22 | 129.61 |