| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,709 | 1,335 | 6,081 | 38 | 16.34 | 12.80 | 78% |
| 2 | Plantation | 2,388 | 664 | 1,005 | 202 | 37.08 | 20.53 | 55% |
| 3 | Constr of Cement Concrete Roads | 1,627 | 67 | 1,167 | 108 | 13.14 | 9.44 | 72% |
| 4 | Farm Pond | 1,565 | 103 | 902 | 186 | 22.38 | 15.86 | 71% |
| 5 | Construction of Toilets | 876 | 0 | 641 | 56 | 0.85 | 0.55 | 65% |
| 6 | Construction of Well | 776 | 51 | 391 | 81 | 20.03 | 13.69 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 670 | 6 | 421 | 136 | 16.03 | 12.40 | 77% |
| 8 | Well Recharge | 603 | 9 | 306 | 41 | 1.70 | 1.05 | 62% |
| 9 | Construction of Bund | 499 | 26 | 157 | 182 | 8.95 | 6.24 | 70% |
| 10 | Solid and Liquid Waste Management | 454 | 20 | 229 | 190 | 3.28 | 1.89 | 58% |
| 11 | Construction of Recharge Pits | 444 | 6 | 228 | 134 | 4.66 | 3.50 | 75% |
| 12 | Construction of Road and Culvert | 402 | 26 | 270 | 28 | 39.85 | 28.55 | 72% |
| 13 | Construction of Tank | 321 | 25 | 103 | 76 | 13.04 | 9.84 | 76% |
| 14 | Construction of Trench | 286 | 5 | 147 | 87 | 6.40 | 4.90 | 77% |
| 15 | Repair & maint of Pond/ Tank | 170 | 1 | 58 | 65 | 3.00 | 2.59 | 86% |
| 16 | Land Development | 169 | 3 | 103 | 14 | 2.46 | 1.52 | 62% |
| 17 | Construction of NADEP/Vermi Compost Pit | 168 | 1 | 66 | 24 | 0.42 | 0.10 | 23% |
| 18 | Construction of Crematorium | 147 | 5 | 86 | 27 | 2.32 | 1.73 | 75% |
| 19 | Boulder Check/Gully Plug | 109 | 3 | 52 | 42 | 2.20 | 1.55 | 71% |
| 20 | Construction of Play field | 77 | 6 | 35 | 21 | 2.01 | 1.08 | 54% |
| 21 | Construction of Percolation Tank | 69 | 0 | 44 | 8 | 2.61 | 1.79 | 69% |
| 22 | Constr of Aganwadi | 66 | 2 | 46 | 1 | 1.60 | 1.10 | 69% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 51 | 1 | 26 | 4 | 0.94 | 0.71 | 75% |
| 24 | Cattle Shed | 39 | 0 | 27 | 3 | 2.94 | 2.85 | 97% |
| 25 | Constr of Gabion | 38 | 0 | 16 | 19 | 2.12 | 1.63 | 77% |
| 26 | Community Sanitary Complex | 35 | 2 | 28 | 4 | 0.15 | 0.13 | 86% |
| 27 | Constr of GP Bhawan | 31 | 0 | 21 | 10 | 2.28 | 1.71 | 75% |
| 28 | Constr of Kitchen Shed | 22 | 3 | 6 | 12 | 0.07 | 0.02 | 22% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 15 | 1 | 4 | 6 | 0.08 | 0.04 | 43% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 14 | 0 | 3 | 10 | 0.20 | 0.16 | 79% |
| 31 | Culvert | 14 | 0 | 11 | 1 | 0.16 | 0.15 | 98% |
| 32 | Grass Land Development | 11 | 2 | 2 | 5 | 0.75 | 0.51 | 68% |
| 33 | Repair & maint of Road | 10 | 0 | 9 | 0 | 0.43 | 0.43 | 98% |
| 34 | Constr of Compound wall | 8 | 0 | 5 | 3 | 0.02 | 0.02 | 92% |
| 35 | Renovation of traditional water bodies | 6 | 0 | 1 | 0 | 0.06 | 0.04 | 65% |
| 36 | Repair & Maint of Community infrastructure | 6 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 37 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.11 | 0.06 | 55% |
| 38 | Nursery Development | 4 | 0 | 0 | 0 | 1.00 | 0.21 | 20% |
| 39 | Bio-Fertilizer | 3 | 0 | 1 | 0 | 0.02 | 0.01 | 72% |
| 40 | Construction of building/workshed for SHG | 2 | 0 | 1 | 0 | 0.12 | 0.10 | 84% |
| 41 | Constr of Food Grain storage | 2 | 1 | 0 | 0 | 0.03 | 0.00 | 2% |
| 42 | Repair & Maint of Bund | 2 | 0 | 0 | 1 | 0.05 | 0.05 | 96% |
| 43 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 44 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 45 | Construction of Spur | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 46 | Construction of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 97% |
| 47 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 48 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 20,919 | 2,374 | 12,706 | 1,832 | 232.01 | 161.66 |