| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,908 | 834 | 6,518 | 55 | 15.26 | 13.30 | 87% |
| 2 | Plantation | 2,637 | 170 | 1,769 | 241 | 68.35 | 31.56 | 46% |
| 3 | Construction of Well | 1,428 | 51 | 1,084 | 53 | 27.16 | 21.10 | 78% |
| 4 | Constr of Cement Concrete Roads | 1,336 | 43 | 976 | 78 | 12.20 | 9.71 | 80% |
| 5 | Land Development | 907 | 4 | 645 | 21 | 5.87 | 3.56 | 61% |
| 6 | Construction of Check Dam/Stop Dam | 779 | 0 | 566 | 41 | 31.30 | 21.58 | 69% |
| 7 | Solid and Liquid Waste Management | 586 | 40 | 389 | 58 | 1.76 | 1.16 | 66% |
| 8 | Construction of Road and Culvert | 564 | 15 | 403 | 72 | 35.62 | 23.82 | 67% |
| 9 | Farm Pond | 470 | 6 | 166 | 41 | 6.68 | 3.51 | 53% |
| 10 | Well Recharge | 406 | 2 | 53 | 61 | 1.25 | 1.00 | 80% |
| 11 | Construction of Percolation Tank | 279 | 5 | 149 | 54 | 8.09 | 5.28 | 65% |
| 12 | Construction of Tank | 276 | 5 | 145 | 60 | 6.48 | 4.92 | 76% |
| 13 | Construction of Bund | 275 | 1 | 220 | 16 | 3.17 | 2.40 | 76% |
| 14 | Construction of Trench | 226 | 1 | 173 | 19 | 4.83 | 3.67 | 76% |
| 15 | Construction of Toilets | 226 | 0 | 173 | 1 | 3.73 | 2.66 | 71% |
| 16 | Repair & maint of Pond/ Tank | 208 | 0 | 91 | 73 | 0.98 | 0.61 | 63% |
| 17 | Construction of Recharge Pits | 183 | 12 | 74 | 44 | 1.07 | 0.65 | 61% |
| 18 | Construction of NADEP/Vermi Compost Pit | 180 | 1 | 120 | 33 | 0.35 | 0.18 | 52% |
| 19 | Works for Flood Control and Protection | 163 | 0 | 130 | 3 | 1.61 | 0.94 | 58% |
| 20 | Boulder Check/Gully Plug | 131 | 0 | 103 | 10 | 1.23 | 0.87 | 71% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 83 | 2 | 26 | 35 | 0.47 | 0.19 | 41% |
| 22 | Constr of GP Bhawan | 56 | 3 | 33 | 10 | 2.44 | 1.92 | 79% |
| 23 | Constr of Aganwadi | 44 | 1 | 32 | 1 | 0.90 | 0.43 | 48% |
| 24 | Strengthening of Embankment | 41 | 0 | 38 | 0 | 0.38 | 0.27 | 70% |
| 25 | Construction of Crematorium | 37 | 0 | 34 | 2 | 0.70 | 0.62 | 88% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 36 | 0 | 20 | 6 | 0.89 | 0.41 | 46% |
| 27 | Community Sanitary Complex | 26 | 2 | 14 | 3 | 0.15 | 0.07 | 46% |
| 28 | Terracing | 25 | 0 | 14 | 3 | 0.40 | 0.20 | 50% |
| 29 | Construction of Play field | 24 | 0 | 22 | 1 | 0.31 | 0.25 | 79% |
| 30 | Culvert | 22 | 1 | 6 | 0 | 0.38 | 0.34 | 90% |
| 31 | Repair & maint of Water Harvesting Structures | 22 | 3 | 11 | 4 | 0.26 | 0.15 | 56% |
| 32 | Renovation of traditional water bodies | 21 | 0 | 13 | 0 | 0.16 | 0.10 | 62% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 20 | 0 | 16 | 2 | 0.19 | 0.11 | 57% |
| 34 | Constr of Compound wall | 16 | 2 | 12 | 1 | 0.63 | 0.47 | 75% |
| 35 | Constr of Food Grain storage | 16 | 2 | 9 | 4 | 0.38 | 0.14 | 38% |
| 36 | Constr of Kitchen Shed | 15 | 1 | 6 | 7 | 0.04 | 0.02 | 42% |
| 37 | Deepening / Desilting of Flood Channels | 14 | 0 | 10 | 0 | 0.29 | 0.24 | 81% |
| 38 | Cattle Shed | 13 | 0 | 10 | 1 | 0.35 | 0.34 | 98% |
| 39 | Nursery Development | 11 | 1 | 4 | 1 | 0.08 | 0.05 | 58% |
| 40 | Bio-Fertilizer | 11 | 0 | 1 | 1 | 0.06 | 0.00 | 6% |
| 41 | Repair & Maint of Bund | 10 | 0 | 5 | 1 | 0.16 | 0.10 | 62% |
| 42 | Repair & maint of Road | 10 | 0 | 6 | 2 | 0.76 | 0.58 | 77% |
| 43 | Underground Dyke for Ground Water Recharge | 10 | 0 | 7 | 0 | 0.24 | 0.17 | 70% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0 | 4 | 2 | 0.02 | 0.02 | 80% |
| 45 | Other Works | 7 | 0 | 3 | 2 | 0.18 | 0.04 | 24% |
| 46 | Repair & maint of Percolation Tank | 7 | 0 | 5 | 1 | 0.10 | 0.09 | 91% |
| 47 | Constr of Gabion | 6 | 0 | 1 | 4 | 0.04 | 0.01 | 39% |
| 48 | Construction of building/workshed for SHG | 6 | 0 | 2 | 4 | 0.08 | 0.06 | 80% |
| 49 | Repair & Maint of Community infrastructure | 5 | 0 | 2 | 3 | 0.02 | 0.01 | 78% |
| 50 | Construction of Village Haats | 5 | 0 | 3 | 1 | 0.03 | 0.03 | 88% |
| 51 | Goat Shelter | 4 | 0 | 2 | 1 | 0.01 | 0.01 | 95% |
| 52 | Bio-gas plant | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 53 | Construction of Embankment | 3 | 0 | 2 | 1 | 0.35 | 0.27 | 77% |
| 54 | Construction of Spur | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 92% |
| 55 | Piggery Shelter | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 49% |
| 56 | Construction of Other Community Building/Assets | 2 | 1 | 1 | 0 | 0.01 | 0.01 | 42% |
| 57 | Poultry Shelter | 2 | 1 | 1 | 0 | 0.01 | 0.00 | 20% |
| 58 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 19,817 | 1,210 | 14,325 | 1,141 | 248.45 | 160.19 |