| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,976 | 2,236 | 18,512 | 70 | 45.13 | 36.41 | 81% |
| 2 | Construction of Well | 6,303 | 115 | 3,501 | 1,321 | 105.28 | 84.41 | 80% |
| 3 | Constr of Cement Concrete Roads | 2,759 | 41 | 1,997 | 362 | 31.42 | 20.03 | 64% |
| 4 | Construction of Road and Culvert | 2,043 | 20 | 1,193 | 356 | 84.81 | 45.28 | 53% |
| 5 | Plantation | 1,693 | 179 | 883 | 280 | 33.88 | 7.59 | 22% |
| 6 | Cattle Shed | 1,524 | 3 | 1,013 | 14 | 20.90 | 11.38 | 54% |
| 7 | Construction of Check Dam/Stop Dam | 1,515 | 4 | 1,166 | 191 | 22.72 | 16.86 | 74% |
| 8 | Farm Pond | 1,371 | 31 | 831 | 136 | 23.62 | 14.32 | 61% |
| 9 | Land Development | 1,352 | 2 | 806 | 170 | 12.56 | 8.29 | 66% |
| 10 | Well Recharge | 933 | 19 | 549 | 54 | 3.11 | 2.17 | 70% |
| 11 | Solid and Liquid Waste Management | 892 | 1 | 49 | 674 | 0.20 | 0.05 | 26% |
| 12 | Construction of Toilets | 761 | 0 | 395 | 304 | 2.37 | 1.05 | 45% |
| 13 | Construction of NADEP/Vermi Compost Pit | 520 | 1 | 142 | 289 | 0.39 | 0.17 | 43% |
| 14 | Construction of Recharge Pits | 497 | 2 | 140 | 318 | 0.56 | 0.26 | 46% |
| 15 | Repair & maint of Pond/ Tank | 289 | 10 | 108 | 96 | 9.37 | 5.33 | 57% |
| 16 | Construction of Trench | 279 | 4 | 178 | 34 | 2.56 | 1.71 | 67% |
| 17 | Constr of Aganwadi | 197 | 6 | 104 | 38 | 3.74 | 2.45 | 66% |
| 18 | Construction of Play field | 197 | 3 | 60 | 102 | 3.55 | 1.95 | 55% |
| 19 | Construction of Percolation Tank | 194 | 12 | 75 | 46 | 4.45 | 2.55 | 57% |
| 20 | Construction of Crematorium | 157 | 2 | 87 | 44 | 3.16 | 2.04 | 65% |
| 21 | Renovation of traditional water bodies | 147 | 0 | 40 | 74 | 1.27 | 0.68 | 54% |
| 22 | Constr of Compound wall | 114 | 4 | 18 | 75 | 1.81 | 0.73 | 40% |
| 23 | Construction of Bund | 95 | 0 | 18 | 28 | 1.55 | 0.71 | 46% |
| 24 | Community Sanitary Complex | 77 | 0 | 59 | 8 | 0.33 | 0.26 | 78% |
| 25 | Construction of Tank | 73 | 4 | 23 | 26 | 4.58 | 3.30 | 72% |
| 26 | Constr of GP Bhawan | 51 | 0 | 23 | 13 | 2.05 | 1.59 | 78% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 42 | 0 | 11 | 24 | 0.51 | 0.21 | 42% |
| 28 | Strengthening of Embankment | 41 | 0 | 35 | 0 | 2.26 | 1.82 | 81% |
| 29 | Culvert | 35 | 0 | 29 | 3 | 1.10 | 0.87 | 79% |
| 30 | Grass Land Development | 30 | 2 | 6 | 14 | 1.38 | 0.39 | 28% |
| 31 | Terracing | 28 | 0 | 3 | 14 | 0.14 | 0.04 | 32% |
| 32 | Poultry Shelter | 25 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Works for Flood Control and Protection | 24 | 0 | 12 | 6 | 0.91 | 0.56 | 61% |
| 34 | Constr of Kitchen Shed | 24 | 0 | 0 | 21 | 0.01 | 0.00 | 0% |
| 35 | Constr of Gabion | 21 | 0 | 13 | 6 | 0.30 | 0.29 | 97% |
| 36 | Constr of Food Grain storage | 19 | 1 | 9 | 7 | 1.24 | 0.61 | 49% |
| 37 | Repair & Maint of Community infrastructure | 19 | 1 | 16 | 0 | 1.60 | 1.12 | 70% |
| 38 | Deepening / Desilting of Flood Channels | 18 | 0 | 13 | 2 | 0.49 | 0.39 | 80% |
| 39 | Repair & maint of Road | 18 | 0 | 7 | 6 | 0.64 | 0.30 | 48% |
| 40 | Construction of building/workshed for SHG | 16 | 0 | 6 | 9 | 0.46 | 0.32 | 69% |
| 41 | Bio-Fertilizer | 14 | 0 | 2 | 3 | 0.05 | 0.02 | 48% |
| 42 | Boulder Check/Gully Plug | 14 | 0 | 3 | 10 | 0.04 | 0.04 | 87% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 2 | 4 | 0.04 | 0.04 | 96% |
| 44 | Repair & maint of Percolation Tank | 7 | 0 | 2 | 3 | 0.05 | 0.04 | 74% |
| 45 | Nursery Development | 5 | 1 | 1 | 1 | 0.46 | 0.19 | 42% |
| 46 | Other Works | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 47 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 1 | 1 | 0.10 | 0.06 | 62% |
| 48 | Underground Dyke for Ground Water Recharge | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 49 | Construction of Fish Drying Infrastructure | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 88% |
| 50 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 51 | Goat Shelter | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 53 | Construction of Canal | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 43% |
| 54 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Construction of Spur | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 4% |
| 57 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Lift Irrigation | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 47,443 | 2,704 | 32,144 | 5,272 | 437.19 | 278.94 |