| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,324 | 1,344 | 9,924 | 53 | 26.02 | 19.01 | 73% |
| 2 | Constr of Cement Concrete Roads | 1,499 | 8 | 995 | 332 | 10.97 | 8.91 | 81% |
| 3 | Plantation | 1,439 | 203 | 957 | 172 | 21.61 | 5.68 | 26% |
| 4 | Construction of Trench | 810 | 8 | 498 | 270 | 2.52 | 1.21 | 48% |
| 5 | Construction of Well | 702 | 78 | 442 | 136 | 17.70 | 11.93 | 67% |
| 6 | Construction of NADEP/Vermi Compost Pit | 684 | 10 | 154 | 465 | 1.36 | 0.66 | 49% |
| 7 | Solid and Liquid Waste Management | 584 | 24 | 335 | 169 | 4.74 | 3.33 | 70% |
| 8 | Construction of Toilets | 567 | 0 | 517 | 0 | 1.88 | 1.46 | 77% |
| 9 | Construction of Road and Culvert | 488 | 37 | 346 | 63 | 48.63 | 33.77 | 69% |
| 10 | Farm Pond | 363 | 31 | 227 | 11 | 7.14 | 4.12 | 58% |
| 11 | Construction of Check Dam/Stop Dam | 324 | 2 | 170 | 125 | 15.05 | 8.71 | 58% |
| 12 | Land Development | 294 | 6 | 213 | 49 | 6.76 | 3.99 | 59% |
| 13 | Construction of Percolation Tank | 278 | 23 | 152 | 78 | 8.61 | 4.27 | 50% |
| 14 | Boulder Check/Gully Plug | 204 | 19 | 74 | 102 | 4.48 | 2.22 | 50% |
| 15 | Construction of Bund | 200 | 1 | 93 | 104 | 0.85 | 0.26 | 31% |
| 16 | Well Recharge | 155 | 9 | 64 | 2 | 0.36 | 0.22 | 60% |
| 17 | Construction of Crematorium | 120 | 10 | 56 | 22 | 2.25 | 1.43 | 64% |
| 18 | Community Sanitary Complex | 97 | 1 | 74 | 10 | 0.43 | 0.31 | 74% |
| 19 | Cattle Shed | 93 | 5 | 65 | 5 | 8.72 | 6.36 | 73% |
| 20 | Construction of building/workshed for SHG | 87 | 3 | 66 | 8 | 0.85 | 0.77 | 90% |
| 21 | Repair & maint of Pond/ Tank | 84 | 2 | 48 | 25 | 3.62 | 2.48 | 68% |
| 22 | Constr of GP Bhawan | 76 | 16 | 53 | 4 | 8.84 | 4.08 | 46% |
| 23 | Construction of Play field | 72 | 2 | 55 | 4 | 1.80 | 1.06 | 59% |
| 24 | Construction of Tank | 71 | 11 | 21 | 9 | 4.23 | 2.09 | 49% |
| 25 | Constr of Kitchen Shed | 71 | 5 | 43 | 23 | 0.17 | 0.09 | 56% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 69 | 0 | 52 | 17 | 2.70 | 1.81 | 67% |
| 27 | Constr of Compound wall | 62 | 6 | 21 | 32 | 0.44 | 0.09 | 20% |
| 28 | Repair & maint of Water Harvesting Structures | 53 | 5 | 35 | 13 | 1.23 | 0.91 | 74% |
| 29 | Culvert | 44 | 2 | 28 | 6 | 1.13 | 0.85 | 76% |
| 30 | Constr of Gabion | 38 | 5 | 24 | 4 | 0.83 | 0.45 | 54% |
| 31 | Construction of Recharge Pits | 30 | 0 | 9 | 2 | 0.16 | 0.05 | 32% |
| 32 | Underground Dyke for Ground Water Recharge | 28 | 0 | 17 | 1 | 0.58 | 0.28 | 48% |
| 33 | Repair & Maint of Community infrastructure | 17 | 0 | 15 | 0 | 0.32 | 0.29 | 93% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0 | 2 | 14 | 0.04 | 0.01 | 22% |
| 35 | Constr of Aganwadi | 14 | 3 | 10 | 1 | 0.67 | 0.39 | 58% |
| 36 | Grass Land Development | 11 | 3 | 4 | 4 | 1.09 | 0.38 | 35% |
| 37 | Constr of Food Grain storage | 5 | 0 | 4 | 1 | 0.22 | 0.18 | 79% |
| 38 | Nursery Development | 4 | 1 | 0 | 2 | 0.55 | 0.11 | 20% |
| 39 | Repair & maint of Road | 4 | 0 | 2 | 1 | 0.10 | 0.00 | 3% |
| 40 | Repair & maint of Percolation Tank | 4 | 0 | 2 | 0 | 0.18 | 0.16 | 89% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 96% |
| 42 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.07 | 0.04 | 61% |
| 43 | Repair & Maint of Bund | 3 | 1 | 1 | 1 | 0.14 | 0.04 | 30% |
| 44 | Terracing | 3 | 0 | 2 | 1 | 0.06 | 0.05 | 77% |
| 45 | Construction of Village Haats | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 96% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 17% |
| 47 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.14 | 0.12 | 85% |
| 48 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 49 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 88% |
| Total | 23,104 | 1,884 | 15,881 | 2,343 | 220.29 | 134.69 |