| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,545 | 680 | 2,694 | 165 | 8.75 | 6.07 | 69% |
| 2 | Construction of Toilets | 3,301 | 0 | 2,870 | 3 | 1.56 | 1.32 | 84% |
| 3 | Plantation | 1,735 | 303 | 728 | 403 | 36.03 | 12.25 | 34% |
| 4 | Land Development | 1,611 | 5 | 645 | 122 | 8.06 | 5.08 | 63% |
| 5 | Constr of Cement Concrete Roads | 1,286 | 31 | 880 | 184 | 7.41 | 5.13 | 69% |
| 6 | Construction of Road and Culvert | 1,225 | 18 | 955 | 97 | 70.17 | 51.09 | 73% |
| 7 | Construction of Trench | 900 | 1 | 668 | 45 | 3.46 | 2.38 | 69% |
| 8 | Solid and Liquid Waste Management | 836 | 26 | 428 | 293 | 4.68 | 2.18 | 47% |
| 9 | Construction of Recharge Pits | 597 | 16 | 259 | 231 | 2.66 | 1.14 | 43% |
| 10 | Construction of NADEP/Vermi Compost Pit | 467 | 28 | 129 | 257 | 2.12 | 0.78 | 37% |
| 11 | Construction of Check Dam/Stop Dam | 420 | 10 | 202 | 172 | 14.01 | 10.07 | 72% |
| 12 | Farm Pond | 335 | 16 | 160 | 49 | 8.37 | 2.57 | 31% |
| 13 | Construction of Tank | 320 | 6 | 192 | 90 | 4.51 | 2.67 | 59% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 294 | 20 | 129 | 35 | 0.90 | 0.57 | 63% |
| 15 | Repair & maint of Pond/ Tank | 240 | 9 | 128 | 85 | 3.98 | 2.15 | 54% |
| 16 | Boulder Check/Gully Plug | 225 | 1 | 79 | 131 | 0.48 | 0.21 | 44% |
| 17 | Community Sanitary Complex | 203 | 40 | 121 | 27 | 1.96 | 0.71 | 36% |
| 18 | Renovation of traditional water bodies | 183 | 0 | 162 | 8 | 4.43 | 2.36 | 53% |
| 19 | Well Recharge | 173 | 1 | 120 | 6 | 0.09 | 0.06 | 64% |
| 20 | Construction of Bund | 164 | 0 | 87 | 53 | 0.72 | 0.42 | 59% |
| 21 | Construction of Percolation Tank | 117 | 2 | 54 | 53 | 2.60 | 1.40 | 54% |
| 22 | Underground Dyke for Ground Water Recharge | 92 | 0 | 13 | 76 | 0.07 | 0.03 | 37% |
| 23 | Cattle Shed | 79 | 15 | 44 | 18 | 1.55 | 1.15 | 74% |
| 24 | Construction of Play field | 65 | 0 | 58 | 2 | 0.65 | 0.38 | 59% |
| 25 | Constr of Aganwadi | 62 | 14 | 30 | 16 | 2.37 | 1.81 | 77% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 59 | 0 | 1 | 8 | 0.02 | 0.00 | 5% |
| 27 | Poultry Shelter | 56 | 8 | 32 | 15 | 0.27 | 0.16 | 58% |
| 28 | Construction of Crematorium | 53 | 0 | 40 | 7 | 0.63 | 0.36 | 58% |
| 29 | Constr of Compound wall | 53 | 4 | 24 | 16 | 0.35 | 0.19 | 54% |
| 30 | Terracing | 44 | 0 | 8 | 27 | 0.38 | 0.09 | 24% |
| 31 | Constr of Gabion | 40 | 0 | 28 | 10 | 0.03 | 0.02 | 60% |
| 32 | Construction of building/workshed for SHG | 38 | 2 | 1 | 32 | 0.23 | 0.06 | 27% |
| 33 | Constr of Kitchen Shed | 30 | 0 | 15 | 15 | 0.02 | 0.01 | 63% |
| 34 | Constr of GP Bhawan | 26 | 2 | 22 | 1 | 2.22 | 1.34 | 60% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0 | 16 | 3 | 0.18 | 0.09 | 53% |
| 36 | Goat Shelter | 25 | 2 | 14 | 9 | 0.11 | 0.06 | 51% |
| 37 | Repair & maint of Road | 15 | 0 | 9 | 3 | 0.86 | 0.66 | 76% |
| 38 | Repair & maint of Water Harvesting Structures | 11 | 0 | 1 | 10 | 0.05 | 0.01 | 16% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 6 | 2 | 0.16 | 0.12 | 75% |
| 40 | Repair & Maint of Community infrastructure | 7 | 0 | 3 | 4 | 0.08 | 0.01 | 15% |
| 41 | Construction of Embankment | 7 | 0 | 4 | 3 | 0.07 | 0.04 | 65% |
| 42 | Culvert | 6 | 0 | 3 | 1 | 0.11 | 0.11 | 97% |
| 43 | Piggery Shelter | 6 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 44 | Constr of Food Grain storage | 4 | 1 | 1 | 2 | 0.31 | 0.08 | 26% |
| 45 | Bio-Fertilizer | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 46 | Nursery Development | 4 | 0 | 3 | 1 | 0.12 | 0.06 | 48% |
| 47 | Construction of Spur | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 73% |
| 48 | Repair & Maint of Bund | 3 | 0 | 1 | 2 | 0.07 | 0.01 | 11% |
| 49 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 1 | 0.04 | 0.01 | 28% |
| 50 | Construction of Fish Drying Infrastructure | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 78% |
| 51 | Grass Land Development | 2 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 52 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 53 | Construction of Well | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 77% |
| 54 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 20,016 | 1,261 | 12,073 | 2,797 | 197.98 | 117.47 |