| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,420 | 1,601 | 17,429 | 107 | 39.02 | 34.73 | 89% |
| 2 | Plantation | 2,655 | 304 | 1,789 | 198 | 57.16 | 14.00 | 25% |
| 3 | Construction of Check Dam/Stop Dam | 2,039 | 1 | 1,924 | 25 | 26.88 | 23.64 | 88% |
| 4 | Construction of Well | 1,939 | 241 | 1,251 | 207 | 40.37 | 28.73 | 71% |
| 5 | Construction of Toilets | 1,758 | 0 | 1,559 | 1 | 2.91 | 1.86 | 64% |
| 6 | Constr of Cement Concrete Roads | 1,489 | 29 | 1,029 | 208 | 12.70 | 10.19 | 80% |
| 7 | Land Development | 1,043 | 0 | 761 | 5 | 4.98 | 3.47 | 70% |
| 8 | Construction of Bund | 950 | 8 | 737 | 108 | 11.14 | 7.36 | 66% |
| 9 | Solid and Liquid Waste Management | 917 | 6 | 591 | 301 | 1.63 | 0.76 | 47% |
| 10 | Cattle Shed | 885 | 5 | 580 | 10 | 6.85 | 4.32 | 63% |
| 11 | Farm Pond | 849 | 24 | 519 | 75 | 15.38 | 9.58 | 62% |
| 12 | Well Recharge | 488 | 1 | 160 | 12 | 1.58 | 1.31 | 83% |
| 13 | Construction of Percolation Tank | 456 | 7 | 405 | 28 | 9.69 | 7.99 | 82% |
| 14 | Construction of Recharge Pits | 406 | 1 | 307 | 89 | 0.83 | 0.50 | 60% |
| 15 | Construction of Road and Culvert | 394 | 14 | 299 | 19 | 33.09 | 18.70 | 57% |
| 16 | Boulder Check/Gully Plug | 392 | 0 | 383 | 4 | 5.59 | 4.84 | 87% |
| 17 | Construction of Tank | 247 | 9 | 117 | 69 | 10.04 | 6.55 | 65% |
| 18 | Repair & maint of Pond/ Tank | 155 | 1 | 92 | 58 | 1.27 | 0.51 | 40% |
| 19 | Construction of NADEP/Vermi Compost Pit | 134 | 0 | 88 | 44 | 0.21 | 0.12 | 55% |
| 20 | Construction of Crematorium | 83 | 6 | 62 | 9 | 1.74 | 1.34 | 77% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 69 | 0 | 33 | 29 | 0.21 | 0.09 | 40% |
| 22 | Construction of Trench | 66 | 1 | 45 | 4 | 3.74 | 2.25 | 60% |
| 23 | Constr of Kitchen Shed | 59 | 4 | 14 | 39 | 0.20 | 0.03 | 13% |
| 24 | Renovation of traditional water bodies | 52 | 0 | 48 | 0 | 0.79 | 0.40 | 50% |
| 25 | Community Sanitary Complex | 44 | 5 | 36 | 3 | 0.30 | 0.19 | 64% |
| 26 | Constr of Aganwadi | 39 | 7 | 18 | 13 | 0.63 | 0.46 | 73% |
| 27 | Works for Flood Control and Protection | 33 | 2 | 21 | 6 | 0.58 | 0.53 | 91% |
| 28 | Construction of Play field | 33 | 0 | 26 | 4 | 0.65 | 0.30 | 46% |
| 29 | Culvert | 33 | 6 | 24 | 0 | 1.52 | 1.28 | 84% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 32 | 0 | 24 | 6 | 2.63 | 0.55 | 21% |
| 31 | Constr of GP Bhawan | 31 | 5 | 15 | 7 | 2.23 | 1.45 | 65% |
| 32 | Goat Shelter | 23 | 5 | 9 | 9 | 0.08 | 0.04 | 48% |
| 33 | Constr of Compound wall | 19 | 4 | 12 | 3 | 0.90 | 0.68 | 76% |
| 34 | Terracing | 13 | 0 | 8 | 3 | 0.26 | 0.19 | 72% |
| 35 | Constr of Food Grain storage | 10 | 0 | 10 | 0 | 0.22 | 0.21 | 96% |
| 36 | Nursery Development | 7 | 0 | 1 | 6 | 0.11 | 0.00 | 1% |
| 37 | Other Works | 6 | 0 | 2 | 2 | 0.00 | 0.00 | 39% |
| 38 | Poultry Shelter | 5 | 0 | 2 | 2 | 0.02 | 0.01 | 65% |
| 39 | Repair & maint of Road | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 40 | Repair & Maint of Community infrastructure | 4 | 0 | 1 | 1 | 0.05 | 0.02 | 46% |
| 41 | Grass Land Development | 3 | 1 | 0 | 0 | 0.25 | 0.06 | 23% |
| 42 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.41 | 0.39 | 95% |
| 43 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 44 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 45 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 89% |
| 46 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 47 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 48 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 51 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 59% |
| 52 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 38,297 | 2,298 | 30,436 | 1,723 | 298.95 | 189.65 |