| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,836 | 1,096 | 7,239 | 23 | 17.23 | 15.35 | 89% |
| 2 | Plantation | 3,476 | 291 | 2,259 | 341 | 32.51 | 6.32 | 19% |
| 3 | Constr of Cement Concrete Roads | 2,642 | 86 | 1,359 | 307 | 17.53 | 14.49 | 83% |
| 4 | Construction of Well | 2,065 | 149 | 1,060 | 229 | 42.22 | 28.35 | 67% |
| 5 | Farm Pond | 814 | 37 | 408 | 173 | 19.10 | 10.41 | 55% |
| 6 | Land Development | 807 | 23 | 331 | 185 | 10.79 | 4.93 | 46% |
| 7 | Well Recharge | 741 | 5 | 182 | 156 | 4.23 | 1.38 | 33% |
| 8 | Construction of Recharge Pits | 701 | 1 | 241 | 330 | 4.75 | 0.35 | 7% |
| 9 | Construction of Toilets | 565 | 0 | 515 | 13 | 1.46 | 1.14 | 78% |
| 10 | Construction of Road and Culvert | 489 | 11 | 309 | 84 | 40.38 | 25.41 | 63% |
| 11 | Construction of Check Dam/Stop Dam | 412 | 1 | 251 | 69 | 8.29 | 6.27 | 76% |
| 12 | Solid and Liquid Waste Management | 381 | 22 | 215 | 84 | 1.73 | 1.06 | 61% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 362 | 0 | 292 | 44 | 0.39 | 0.33 | 85% |
| 14 | Construction of Trench | 341 | 3 | 162 | 116 | 4.77 | 3.39 | 71% |
| 15 | Constr of Aganwadi | 199 | 3 | 90 | 68 | 2.08 | 1.14 | 55% |
| 16 | Construction of Tank | 195 | 10 | 63 | 74 | 6.88 | 3.26 | 47% |
| 17 | Repair & maint of Pond/ Tank | 189 | 3 | 61 | 93 | 3.76 | 1.53 | 41% |
| 18 | Cattle Shed | 180 | 0 | 28 | 14 | 0.88 | 0.30 | 34% |
| 19 | Construction of Crematorium | 134 | 10 | 93 | 19 | 3.16 | 2.28 | 72% |
| 20 | Construction of NADEP/Vermi Compost Pit | 134 | 0 | 41 | 19 | 0.45 | 0.38 | 83% |
| 21 | Culvert | 132 | 7 | 66 | 39 | 1.76 | 1.22 | 69% |
| 22 | Construction of Bund | 129 | 1 | 43 | 38 | 1.62 | 0.61 | 38% |
| 23 | Constr of GP Bhawan | 116 | 6 | 59 | 28 | 7.98 | 5.99 | 75% |
| 24 | Construction of Percolation Tank | 87 | 0 | 34 | 20 | 3.94 | 2.34 | 59% |
| 25 | Constr of Gabion | 82 | 1 | 34 | 37 | 0.24 | 0.15 | 63% |
| 26 | Renovation of traditional water bodies | 71 | 0 | 25 | 3 | 1.84 | 0.78 | 43% |
| 27 | Construction of Play field | 37 | 3 | 18 | 10 | 1.12 | 0.69 | 62% |
| 28 | Repair & maint of Road | 34 | 0 | 8 | 18 | 0.92 | 0.74 | 81% |
| 29 | Community Sanitary Complex | 28 | 0 | 25 | 1 | 0.14 | 0.11 | 77% |
| 30 | Bio-Fertilizer | 21 | 0 | 1 | 13 | 0.28 | 0.05 | 17% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 20 | 0 | 8 | 5 | 0.38 | 0.28 | 74% |
| 32 | Constr of Compound wall | 17 | 0 | 11 | 3 | 0.13 | 0.08 | 63% |
| 33 | Repair & Maint of Community infrastructure | 16 | 1 | 6 | 3 | 0.22 | 0.12 | 55% |
| 34 | Construction of Other Community Building/Assets | 15 | 0 | 10 | 3 | 0.16 | 0.11 | 66% |
| 35 | Terracing | 15 | 0 | 1 | 7 | 0.11 | 0.03 | 30% |
| 36 | Constr of Food Grain storage | 14 | 0 | 4 | 8 | 0.51 | 0.18 | 36% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 11 | 0 | 3 | 2 | 0.11 | 0.03 | 30% |
| 38 | Constr of Kitchen Shed | 11 | 1 | 5 | 2 | 0.03 | 0.02 | 77% |
| 39 | Nursery Development | 9 | 1 | 1 | 4 | 0.44 | 0.14 | 31% |
| 40 | Repair & maint of Percolation Tank | 9 | 0 | 1 | 2 | 0.23 | 0.03 | 11% |
| 41 | Works for Flood Control and Protection | 7 | 0 | 2 | 3 | 0.11 | 0.11 | 106% |
| 42 | Goat Shelter | 7 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 43 | Repair & maint of Water Harvesting Structures | 7 | 0 | 2 | 3 | 0.11 | 0.01 | 9% |
| 44 | Other Works | 6 | 0 | 2 | 1 | 0.00 | 0.00 | 30% |
| 45 | Boulder Check/Gully Plug | 5 | 0 | 1 | 4 | 0.04 | 0.00 | 4% |
| 46 | Construction of Spur | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 47 | Piggery Shelter | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 48 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 2% |
| 49 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Construction of building/workshed for SHG | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 51 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 52 | Grass Land Development | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 53 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 24,592 | 1,772 | 15,571 | 2,708 | 245.11 | 141.94 |