| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,783 | 1,263 | 8,076 | 22 | 28.80 | 17.82 | 62% |
| 2 | Construction of Well | 2,860 | 254 | 1,218 | 627 | 47.69 | 33.13 | 70% |
| 3 | Plantation | 2,832 | 204 | 1,582 | 445 | 32.72 | 8.69 | 27% |
| 4 | Constr of Cement Concrete Roads | 2,209 | 30 | 1,221 | 394 | 24.38 | 15.40 | 63% |
| 5 | Construction of Toilets | 1,424 | 1 | 1,167 | 82 | 1.29 | 0.97 | 75% |
| 6 | Construction of Check Dam/Stop Dam | 1,359 | 37 | 674 | 363 | 47.32 | 31.44 | 66% |
| 7 | Well Recharge | 1,129 | 9 | 512 | 220 | 9.99 | 6.26 | 63% |
| 8 | Farm Pond | 1,090 | 65 | 351 | 200 | 19.13 | 9.01 | 47% |
| 9 | Construction of Recharge Pits | 810 | 2 | 315 | 376 | 1.06 | 0.56 | 53% |
| 10 | Cattle Shed | 648 | 9 | 212 | 138 | 6.79 | 5.05 | 74% |
| 11 | Construction of Tank | 588 | 20 | 174 | 231 | 19.13 | 11.46 | 60% |
| 12 | Land Development | 572 | 2 | 260 | 88 | 5.18 | 2.27 | 44% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 514 | 2 | 278 | 206 | 1.06 | 0.57 | 54% |
| 14 | Construction of Road and Culvert | 505 | 5 | 294 | 116 | 32.35 | 19.80 | 61% |
| 15 | Repair & maint of Pond/ Tank | 423 | 3 | 140 | 180 | 9.10 | 5.32 | 59% |
| 16 | Construction of Trench | 377 | 8 | 154 | 150 | 7.71 | 5.26 | 68% |
| 17 | Solid and Liquid Waste Management | 356 | 6 | 146 | 139 | 0.75 | 0.53 | 71% |
| 18 | Boulder Check/Gully Plug | 351 | 4 | 146 | 134 | 1.78 | 1.01 | 57% |
| 19 | Constr of Gabion | 252 | 2 | 73 | 100 | 5.13 | 3.77 | 74% |
| 20 | Construction of Bund | 229 | 3 | 63 | 95 | 4.64 | 2.91 | 63% |
| 21 | Construction of Percolation Tank | 228 | 10 | 59 | 82 | 6.49 | 3.90 | 60% |
| 22 | Construction of Crematorium | 205 | 14 | 132 | 31 | 4.11 | 2.94 | 72% |
| 23 | Construction of NADEP/Vermi Compost Pit | 193 | 4 | 61 | 93 | 0.39 | 0.18 | 47% |
| 24 | Constr of Aganwadi | 150 | 7 | 96 | 21 | 3.95 | 2.55 | 65% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 134 | 9 | 35 | 64 | 4.31 | 1.86 | 43% |
| 26 | Constr of GP Bhawan | 99 | 6 | 49 | 29 | 5.58 | 3.07 | 55% |
| 27 | Renovation of traditional water bodies | 83 | 0 | 55 | 9 | 2.38 | 1.57 | 66% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 81 | 1 | 23 | 40 | 1.58 | 0.93 | 59% |
| 29 | Works for Flood Control and Protection | 80 | 11 | 18 | 27 | 2.99 | 1.56 | 52% |
| 30 | Construction of Play field | 80 | 6 | 29 | 18 | 1.69 | 0.85 | 50% |
| 31 | Repair & maint of Water Harvesting Structures | 80 | 2 | 28 | 46 | 0.90 | 0.40 | 45% |
| 32 | Repair & maint of Road | 65 | 1 | 19 | 27 | 0.76 | 0.42 | 55% |
| 33 | Underground Dyke for Ground Water Recharge | 62 | 0 | 7 | 46 | 0.07 | 0.02 | 23% |
| 34 | Community Sanitary Complex | 55 | 2 | 36 | 9 | 0.33 | 0.15 | 47% |
| 35 | Terracing | 47 | 1 | 11 | 30 | 0.46 | 0.34 | 74% |
| 36 | Culvert | 40 | 0 | 18 | 13 | 1.01 | 0.94 | 93% |
| 37 | Construction of building/workshed for SHG | 38 | 5 | 9 | 14 | 0.97 | 0.43 | 44% |
| 38 | Repair & Maint of Community infrastructure | 35 | 1 | 6 | 20 | 0.61 | 0.43 | 71% |
| 39 | Other Works | 29 | 0 | 9 | 16 | 0.68 | 0.54 | 80% |
| 40 | Constr of Food Grain storage | 27 | 0 | 6 | 13 | 0.60 | 0.33 | 55% |
| 41 | Repair & maint of Percolation Tank | 25 | 0 | 2 | 16 | 0.36 | 0.08 | 23% |
| 42 | Constr of Compound wall | 22 | 0 | 5 | 13 | 0.41 | 0.39 | 96% |
| 43 | Constr of Kitchen Shed | 22 | 1 | 3 | 18 | 0.08 | 0.01 | 11% |
| 44 | Construction of Spur | 14 | 0 | 3 | 1 | 0.07 | 0.01 | 20% |
| 45 | Grass Land Development | 14 | 2 | 1 | 8 | 0.58 | 0.09 | 16% |
| 46 | Goat Shelter | 13 | 0 | 3 | 7 | 0.06 | 0.05 | 84% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 13 | 0 | 0 | 12 | 0.01 | 0.00 | 27% |
| 48 | Nursery Development | 9 | 0 | 1 | 3 | 0.45 | 0.15 | 34% |
| 49 | Repair & Maint of Bund | 8 | 1 | 5 | 2 | 1.28 | 0.27 | 21% |
| 50 | Construction of Other Community Building/Assets | 8 | 2 | 0 | 2 | 0.07 | 0.00 | 1% |
| 51 | Construction of Canal | 8 | 0 | 1 | 5 | 0.05 | 0.05 | 96% |
| 52 | Bio-Fertilizer | 5 | 0 | 1 | 4 | 0.03 | 0.03 | 88% |
| 53 | Bio-gas plant | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Poultry Shelter | 3 | 0 | 1 | 1 | 0.02 | 0.02 | 95% |
| 55 | Construction of Village Haats | 2 | 1 | 1 | 0 | 0.04 | 0.04 | 94% |
| 56 | Construction of Embankment | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 87% |
| 57 | Lining of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 58 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 61% |
| Total | 31,296 | 2,016 | 17,793 | 5,046 | 349.57 | 205.96 |