| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24,073 | 2,433 | 18,963 | 95 | 46.13 | 38.45 | 83% |
| 2 | Construction of Well | 5,826 | 241 | 4,317 | 522 | 90.28 | 83.83 | 93% |
| 3 | Plantation | 4,732 | 328 | 3,202 | 393 | 115.20 | 38.01 | 33% |
| 4 | Construction of Toilets | 3,982 | 0 | 3,032 | 409 | 3.08 | 1.86 | 61% |
| 5 | Farm Pond | 1,783 | 63 | 1,022 | 241 | 38.97 | 21.19 | 54% |
| 6 | Constr of Cement Concrete Roads | 1,563 | 1 | 1,086 | 172 | 16.38 | 9.43 | 58% |
| 7 | Land Development | 1,185 | 1 | 964 | 71 | 31.97 | 5.72 | 18% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,094 | 4 | 520 | 393 | 1.43 | 0.89 | 62% |
| 9 | Construction of Road and Culvert | 1,079 | 5 | 752 | 107 | 81.29 | 52.56 | 65% |
| 10 | Construction of Bund | 861 | 0 | 504 | 169 | 13.75 | 2.19 | 16% |
| 11 | Solid and Liquid Waste Management | 832 | 16 | 325 | 400 | 3.42 | 1.54 | 45% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 700 | 25 | 413 | 177 | 26.17 | 17.99 | 69% |
| 13 | Well Recharge | 601 | 9 | 217 | 91 | 2.98 | 1.73 | 58% |
| 14 | Construction of Recharge Pits | 591 | 13 | 181 | 67 | 2.28 | 1.35 | 59% |
| 15 | Construction of Check Dam/Stop Dam | 536 | 2 | 322 | 70 | 19.74 | 18.41 | 93% |
| 16 | Underground Dyke for Ground Water Recharge | 333 | 0 | 224 | 63 | 1.76 | 1.31 | 74% |
| 17 | Cattle Shed | 302 | 0 | 70 | 105 | 7.05 | 5.31 | 75% |
| 18 | Constr of Gabion | 200 | 16 | 84 | 45 | 2.37 | 0.64 | 27% |
| 19 | Construction of Crematorium | 185 | 4 | 154 | 14 | 4.02 | 2.75 | 68% |
| 20 | Renovation of traditional water bodies | 174 | 0 | 127 | 3 | 3.07 | 1.02 | 33% |
| 21 | Construction of Percolation Tank | 161 | 1 | 79 | 46 | 8.06 | 5.17 | 64% |
| 22 | Construction of Trench | 153 | 1 | 89 | 35 | 3.59 | 2.85 | 79% |
| 23 | Constr of Aganwadi | 141 | 0 | 99 | 11 | 5.16 | 1.88 | 37% |
| 24 | Repair & maint of Pond/ Tank | 130 | 2 | 93 | 29 | 4.24 | 2.36 | 56% |
| 25 | Construction of Play field | 92 | 1 | 73 | 7 | 1.95 | 0.67 | 34% |
| 26 | Other Works | 88 | 1 | 47 | 10 | 0.27 | 0.10 | 38% |
| 27 | Community Sanitary Complex | 81 | 3 | 60 | 14 | 0.44 | 0.26 | 59% |
| 28 | Constr of Kitchen Shed | 79 | 0 | 21 | 52 | 0.23 | 0.12 | 53% |
| 29 | Construction of Tank | 78 | 6 | 22 | 25 | 3.83 | 1.80 | 47% |
| 30 | Constr of GP Bhawan | 76 | 7 | 41 | 6 | 4.90 | 3.19 | 65% |
| 31 | Culvert | 53 | 0 | 30 | 17 | 0.30 | 0.28 | 93% |
| 32 | Boulder Check/Gully Plug | 47 | 1 | 30 | 4 | 0.53 | 0.38 | 72% |
| 33 | Terracing | 46 | 0 | 27 | 13 | 1.32 | 1.03 | 78% |
| 34 | Constr of Food Grain storage | 36 | 1 | 22 | 6 | 2.19 | 1.78 | 81% |
| 35 | Repair & maint of Road | 34 | 0 | 14 | 16 | 1.32 | 0.97 | 74% |
| 36 | Nursery Development | 32 | 2 | 11 | 13 | 0.65 | 0.35 | 53% |
| 37 | Repair & maint of Water Harvesting Structures | 31 | 2 | 20 | 2 | 1.20 | 0.90 | 75% |
| 38 | Constr of Compound wall | 25 | 0 | 21 | 2 | 0.13 | 0.11 | 85% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 24 | 0 | 4 | 19 | 0.02 | 0.00 | 14% |
| 40 | Construction of building/workshed for SHG | 23 | 3 | 11 | 8 | 1.79 | 1.21 | 68% |
| 41 | Repair & Maint of Community infrastructure | 20 | 2 | 12 | 3 | 0.74 | 0.32 | 42% |
| 42 | Grass Land Development | 16 | 1 | 6 | 5 | 1.88 | 0.59 | 32% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 13 | 0 | 10 | 2 | 0.30 | 0.29 | 98% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 45 | Goat Shelter | 8 | 0 | 4 | 0 | 0.11 | 0.08 | 67% |
| 46 | Construction of Fish Drying Infrastructure | 5 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 47 | Construction of Other Community Building/Assets | 3 | 0 | 1 | 0 | 0.10 | 0.10 | 105% |
| 48 | Construction of Spur | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 82% |
| 49 | Bio-Fertilizer | 3 | 1 | 1 | 0 | 0.18 | 0.13 | 70% |
| 50 | Construction of Canal | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 51 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 78% |
| 52 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 44% |
| 55 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 0% |
| 57 | Lift Irrigation | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 96% |
| Total | 52,157 | 3,196 | 37,332 | 3,967 | 557.15 | 333.30 |