| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,778 | 2,172 | 7,275 | 52 | 25.94 | 17.14 | 66% |
| 2 | Construction of Toilets | 3,760 | 2 | 2,889 | 108 | 3.24 | 2.78 | 86% |
| 3 | Constr of Cement Concrete Roads | 2,022 | 46 | 1,171 | 443 | 13.89 | 7.63 | 55% |
| 4 | Construction of Well | 1,898 | 60 | 1,122 | 266 | 31.44 | 21.58 | 69% |
| 5 | Plantation | 942 | 181 | 467 | 169 | 32.80 | 4.02 | 12% |
| 6 | Land Development | 875 | 21 | 519 | 72 | 12.91 | 8.65 | 67% |
| 7 | Farm Pond | 749 | 55 | 532 | 29 | 7.24 | 3.66 | 51% |
| 8 | Construction of Percolation Tank | 684 | 38 | 336 | 236 | 22.02 | 17.07 | 78% |
| 9 | Well Recharge | 531 | 90 | 102 | 30 | 1.60 | 1.23 | 77% |
| 10 | Construction of Road and Culvert | 463 | 7 | 242 | 131 | 27.72 | 21.24 | 77% |
| 11 | Construction of Recharge Pits | 330 | 12 | 88 | 157 | 0.76 | 0.42 | 56% |
| 12 | Construction of NADEP/Vermi Compost Pit | 317 | 3 | 98 | 175 | 0.41 | 0.15 | 37% |
| 13 | Construction of Check Dam/Stop Dam | 227 | 1 | 105 | 101 | 6.69 | 5.59 | 84% |
| 14 | Solid and Liquid Waste Management | 214 | 0 | 12 | 156 | 0.13 | 0.06 | 45% |
| 15 | Repair & maint of Pond/ Tank | 200 | 19 | 89 | 62 | 3.33 | 2.53 | 76% |
| 16 | Construction of Tank | 192 | 11 | 74 | 69 | 5.32 | 4.12 | 78% |
| 17 | Construction of Bund | 184 | 9 | 73 | 57 | 2.46 | 1.18 | 48% |
| 18 | Construction of Trench | 119 | 3 | 58 | 42 | 2.21 | 2.43 | 110% |
| 19 | Construction of Crematorium | 105 | 8 | 70 | 12 | 2.78 | 2.16 | 78% |
| 20 | Community Sanitary Complex | 80 | 10 | 61 | 8 | 0.35 | 0.28 | 80% |
| 21 | Construction of Play field | 73 | 4 | 30 | 20 | 0.94 | 0.69 | 73% |
| 22 | Renovation of traditional water bodies | 52 | 0 | 41 | 4 | 1.89 | 1.16 | 61% |
| 23 | Cattle Shed | 49 | 2 | 22 | 14 | 4.65 | 4.01 | 86% |
| 24 | Culvert | 33 | 1 | 19 | 7 | 1.19 | 0.82 | 69% |
| 25 | Constr of Aganwadi | 33 | 4 | 21 | 7 | 1.11 | 0.71 | 64% |
| 26 | Constr of GP Bhawan | 31 | 3 | 17 | 8 | 1.30 | 0.96 | 74% |
| 27 | Constr of Kitchen Shed | 23 | 0 | 0 | 22 | 0.03 | 0.00 | 0% |
| 28 | Constr of Compound wall | 22 | 0 | 9 | 10 | 0.60 | 0.23 | 38% |
| 29 | Repair & maint of Percolation Tank | 21 | 0 | 11 | 10 | 0.72 | 0.62 | 85% |
| 30 | Goat Shelter | 20 | 7 | 8 | 4 | 6.06 | 4.65 | 77% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 19 | 0 | 9 | 3 | 0.21 | 0.18 | 85% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 17 | 1 | 6 | 5 | 0.23 | 0.08 | 32% |
| 33 | Boulder Check/Gully Plug | 17 | 0 | 7 | 7 | 0.04 | 0.02 | 57% |
| 34 | Terracing | 16 | 1 | 2 | 1 | 0.10 | 0.09 | 95% |
| 35 | Repair & maint of Road | 13 | 0 | 4 | 8 | 0.41 | 0.40 | 98% |
| 36 | Nursery Development | 11 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 37 | Underground Dyke for Ground Water Recharge | 10 | 0 | 8 | 2 | 0.33 | 0.16 | 50% |
| 38 | Constr of Food Grain storage | 10 | 0 | 4 | 5 | 0.62 | 0.60 | 98% |
| 39 | Repair & maint of Water Harvesting Structures | 9 | 0 | 2 | 7 | 0.01 | 0.01 | 73% |
| 40 | Grass Land Development | 9 | 0 | 4 | 1 | 0.23 | 0.13 | 58% |
| 41 | Repair & Maint of Community infrastructure | 8 | 1 | 3 | 4 | 0.49 | 0.12 | 25% |
| 42 | Renovation of Canal | 5 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 43 | Construction of Canal | 5 | 1 | 1 | 1 | 0.22 | 0.04 | 20% |
| 44 | Other Works | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 27% |
| 45 | Constr of Gabion | 4 | 0 | 1 | 3 | 0.03 | 0.02 | 84% |
| 46 | Construction of building/workshed for SHG | 4 | 0 | 0 | 3 | 0.08 | 0.00 | 0% |
| 47 | Construction of Embankment | 3 | 2 | 1 | 0 | 0.45 | 0.35 | 77% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 49 | Repair & Maint of Bund | 3 | 0 | 1 | 2 | 0.14 | 0.05 | 34% |
| 50 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 55 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 27,204 | 2,775 | 15,618 | 2,541 | 225.31 | 140.02 |