| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,928 | 1,873 | 13,945 | 56 | 34.06 | 27.10 | 80% |
| 2 | Constr of Cement Concrete Roads | 3,263 | 47 | 2,174 | 483 | 24.22 | 20.31 | 84% |
| 3 | Construction of Toilets | 3,021 | 0 | 2,489 | 71 | 4.74 | 3.05 | 64% |
| 4 | Land Development | 2,731 | 15 | 1,477 | 668 | 14.38 | 6.83 | 48% |
| 5 | Farm Pond | 1,777 | 63 | 921 | 290 | 24.31 | 11.67 | 48% |
| 6 | Plantation | 1,655 | 259 | 663 | 337 | 25.28 | 8.26 | 33% |
| 7 | Construction of Well | 1,182 | 55 | 642 | 245 | 19.09 | 13.92 | 73% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,134 | 11 | 500 | 438 | 1.34 | 0.61 | 46% |
| 9 | Construction of Road and Culvert | 973 | 13 | 535 | 276 | 40.47 | 21.67 | 54% |
| 10 | Construction of Check Dam/Stop Dam | 857 | 10 | 330 | 402 | 12.06 | 6.65 | 55% |
| 11 | Solid and Liquid Waste Management | 533 | 21 | 310 | 152 | 2.31 | 1.41 | 61% |
| 12 | Well Recharge | 491 | 39 | 177 | 131 | 6.50 | 3.27 | 50% |
| 13 | Cattle Shed | 395 | 6 | 221 | 80 | 9.01 | 5.91 | 66% |
| 14 | Construction of Recharge Pits | 384 | 8 | 109 | 192 | 0.53 | 0.17 | 33% |
| 15 | Underground Dyke for Ground Water Recharge | 283 | 2 | 105 | 142 | 0.61 | 0.26 | 43% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 268 | 13 | 83 | 155 | 0.60 | 0.16 | 27% |
| 17 | Construction of Bund | 264 | 0 | 115 | 100 | 1.66 | 0.75 | 46% |
| 18 | Repair & Maint of Community infrastructure | 206 | 1 | 173 | 26 | 0.29 | 0.27 | 94% |
| 19 | Construction of Crematorium | 201 | 8 | 113 | 39 | 2.93 | 1.80 | 61% |
| 20 | Construction of Play field | 192 | 1 | 99 | 27 | 4.13 | 1.41 | 34% |
| 21 | Constr of Kitchen Shed | 183 | 11 | 55 | 106 | 0.25 | 0.08 | 31% |
| 22 | Repair & maint of Pond/ Tank | 131 | 3 | 41 | 66 | 4.46 | 2.17 | 49% |
| 23 | Repair & maint of Water Harvesting Structures | 118 | 2 | 33 | 77 | 0.99 | 0.59 | 60% |
| 24 | Boulder Check/Gully Plug | 117 | 0 | 39 | 66 | 0.24 | 0.18 | 74% |
| 25 | Terracing | 107 | 1 | 3 | 63 | 0.23 | 0.03 | 11% |
| 26 | Constr of Aganwadi | 94 | 5 | 66 | 8 | 1.81 | 1.48 | 81% |
| 27 | Community Sanitary Complex | 84 | 0 | 45 | 18 | 0.26 | 0.19 | 75% |
| 28 | Construction of Trench | 76 | 1 | 42 | 16 | 1.28 | 0.53 | 41% |
| 29 | Construction of Tank | 72 | 8 | 18 | 34 | 2.76 | 1.59 | 57% |
| 30 | Constr of GP Bhawan | 72 | 5 | 49 | 7 | 7.78 | 3.93 | 51% |
| 31 | Construction of Percolation Tank | 46 | 0 | 19 | 8 | 0.66 | 0.33 | 50% |
| 32 | Goat Shelter | 44 | 0 | 31 | 2 | 0.16 | 0.05 | 29% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 39 | 0 | 19 | 12 | 0.49 | 0.31 | 63% |
| 34 | Constr of Food Grain storage | 31 | 5 | 14 | 12 | 1.89 | 1.34 | 71% |
| 35 | Construction of building/workshed for SHG | 30 | 1 | 3 | 18 | 0.69 | 0.01 | 2% |
| 36 | Constr of Compound wall | 29 | 3 | 14 | 7 | 0.19 | 0.12 | 66% |
| 37 | Repair & maint of Road | 28 | 0 | 12 | 14 | 1.17 | 0.66 | 56% |
| 38 | Renovation of traditional water bodies | 27 | 0 | 16 | 0 | 0.05 | 0.12 | 231% |
| 39 | Works for Flood Control and Protection | 18 | 0 | 2 | 9 | 0.21 | 0.02 | 8% |
| 40 | Culvert | 17 | 0 | 6 | 7 | 0.20 | 0.07 | 33% |
| 41 | Other Works | 17 | 0 | 8 | 5 | 0.13 | 0.12 | 91% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 17 | 0 | 2 | 11 | 0.03 | 0.00 | 9% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 16 | 0 | 1 | 15 | 0.02 | 0.01 | 32% |
| 44 | Constr of Gabion | 16 | 3 | 6 | 2 | 0.32 | 0.22 | 68% |
| 45 | Grass Land Development | 13 | 4 | 2 | 4 | 1.02 | 0.08 | 8% |
| 46 | Bio-Fertilizer | 8 | 0 | 3 | 2 | 0.11 | 0.08 | 76% |
| 47 | Construction of Embankment | 7 | 0 | 4 | 3 | 0.12 | 0.11 | 87% |
| 48 | Nursery Development | 7 | 0 | 0 | 1 | 0.60 | 0.25 | 41% |
| 49 | Repair & maint of Percolation Tank | 6 | 0 | 1 | 2 | 0.19 | 0.14 | 71% |
| 50 | Repair & Maint of Bund | 6 | 1 | 2 | 2 | 0.35 | 0.10 | 28% |
| 51 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 52 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 49% |
| Total | 39,216 | 2,498 | 25,739 | 4,907 | 257.25 | 150.41 |