| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,945 | 606 | 11,800 | 287 | 27.01 | 21.33 | 79% |
| 2 | Construction of Well | 2,324 | 118 | 1,259 | 352 | 46.16 | 17.63 | 38% |
| 3 | Plantation | 1,747 | 155 | 858 | 270 | 55.12 | 19.19 | 35% |
| 4 | Construction of Check Dam/Stop Dam | 1,623 | 8 | 785 | 409 | 57.25 | 49.47 | 86% |
| 5 | Solid and Liquid Waste Management | 1,413 | 6 | 137 | 1,247 | 4.09 | 0.52 | 13% |
| 6 | Construction of Road and Culvert | 1,343 | 7 | 879 | 106 | 63.74 | 41.20 | 65% |
| 7 | Land Development | 1,342 | 0 | 1,025 | 92 | 4.97 | 3.49 | 70% |
| 8 | Farm Pond | 1,293 | 94 | 531 | 40 | 16.93 | 10.91 | 64% |
| 9 | Construction of Percolation Tank | 1,283 | 20 | 551 | 336 | 57.24 | 43.53 | 76% |
| 10 | Construction of Bund | 1,129 | 3 | 509 | 474 | 6.25 | 5.62 | 90% |
| 11 | Construction of Trench | 927 | 10 | 355 | 286 | 17.38 | 15.20 | 88% |
| 12 | Boulder Check/Gully Plug | 774 | 7 | 320 | 394 | 2.11 | 1.39 | 66% |
| 13 | Well Recharge | 638 | 32 | 118 | 68 | 4.85 | 2.51 | 52% |
| 14 | Construction of Tank | 542 | 98 | 69 | 37 | 53.09 | 34.04 | 64% |
| 15 | Constr of Cement Concrete Roads | 471 | 1 | 266 | 74 | 11.39 | 5.88 | 52% |
| 16 | Cattle Shed | 344 | 1 | 144 | 132 | 3.72 | 2.20 | 59% |
| 17 | Construction of NADEP/Vermi Compost Pit | 311 | 1 | 57 | 168 | 0.71 | 0.16 | 23% |
| 18 | Construction of Recharge Pits | 219 | 1 | 42 | 72 | 0.78 | 0.39 | 50% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 171 | 3 | 101 | 59 | 0.54 | 0.17 | 31% |
| 20 | Constr of Gabion | 144 | 6 | 19 | 106 | 1.35 | 0.65 | 49% |
| 21 | Goat Shelter | 138 | 0 | 67 | 42 | 0.54 | 0.23 | 42% |
| 22 | Construction of Crematorium | 133 | 1 | 94 | 8 | 2.45 | 1.81 | 74% |
| 23 | Repair & maint of Pond/ Tank | 131 | 2 | 50 | 65 | 1.46 | 0.97 | 67% |
| 24 | Constr of Food Grain storage | 128 | 0 | 121 | 3 | 0.82 | 0.47 | 57% |
| 25 | Repair & maint of Percolation Tank | 115 | 2 | 35 | 65 | 2.85 | 2.05 | 72% |
| 26 | Construction of Play field | 107 | 0 | 62 | 9 | 2.12 | 1.15 | 54% |
| 27 | Terracing | 93 | 5 | 40 | 36 | 2.11 | 1.44 | 69% |
| 28 | Constr of Compound wall | 57 | 1 | 13 | 28 | 1.66 | 0.65 | 39% |
| 29 | Renovation of traditional water bodies | 53 | 0 | 16 | 0 | 0.77 | 0.27 | 35% |
| 30 | Constr of Kitchen Shed | 51 | 0 | 19 | 32 | 0.07 | 0.03 | 37% |
| 31 | Construction of Toilets | 47 | 0 | 25 | 10 | 1.25 | 0.15 | 12% |
| 32 | Constr of GP Bhawan | 43 | 1 | 22 | 10 | 3.24 | 1.92 | 59% |
| 33 | Constr of Aganwadi | 43 | 3 | 25 | 14 | 0.77 | 0.47 | 62% |
| 34 | Repair & maint of Water Harvesting Structures | 32 | 0 | 6 | 23 | 0.49 | 0.32 | 64% |
| 35 | Poultry Shelter | 26 | 0 | 10 | 12 | 0.09 | 0.03 | 34% |
| 36 | Community Sanitary Complex | 24 | 1 | 16 | 4 | 0.10 | 0.07 | 73% |
| 37 | Repair & maint of Road | 24 | 0 | 7 | 14 | 2.48 | 0.81 | 33% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 22 | 0 | 14 | 7 | 0.52 | 0.32 | 60% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 17 | 0 | 6 | 7 | 0.45 | 0.37 | 82% |
| 40 | Nursery Development | 11 | 1 | 1 | 1 | 0.48 | 0.05 | 10% |
| 41 | Grass Land Development | 11 | 0 | 8 | 2 | 0.13 | 0.08 | 65% |
| 42 | Culvert | 10 | 0 | 7 | 2 | 0.42 | 0.32 | 74% |
| 43 | Works for Flood Control and Protection | 9 | 0 | 6 | 1 | 0.16 | 0.09 | 57% |
| 44 | Repair & Maint of Community infrastructure | 9 | 0 | 8 | 0 | 0.39 | 0.15 | 38% |
| 45 | Underground Dyke for Ground Water Recharge | 9 | 1 | 2 | 2 | 0.28 | 0.19 | 69% |
| 46 | Construction of building/workshed for SHG | 8 | 0 | 3 | 2 | 0.13 | 0.07 | 51% |
| 47 | Construction of Embankment | 7 | 0 | 1 | 5 | 0.04 | 0.03 | 95% |
| 48 | Other Works | 6 | 1 | 2 | 3 | 0.06 | 0.04 | 72% |
| 49 | Construction of Spur | 4 | 0 | 2 | 1 | 0.13 | 0.12 | 95% |
| 50 | Repair & Maint of Bund | 3 | 0 | 1 | 0 | 0.19 | 0.16 | 88% |
| 51 | Construction of Other Community Building/Assets | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Bio-Fertilizer | 3 | 0 | 0 | 0 | 0.07 | 0.03 | 52% |
| 53 | Piggery Shelter | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 90% |
| 54 | Construction of Canal | 2 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 55 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.03 | 0.00 | 10% |
| 56 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 0% |
| 57 | Bio-gas plant | 1 | 1 | 0 | 0 | 0.03 | 0.00 | 11% |
| 58 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 33,371 | 1,197 | 20,520 | 5,423 | 461.55 | 290.34 |