| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,291 | 1,352 | 5,315 | 83 | 15.78 | 11.48 | 73% |
| 2 | Constr of Cement Concrete Roads | 1,749 | 57 | 1,017 | 283 | 13.38 | 6.86 | 51% |
| 3 | Plantation | 1,419 | 148 | 743 | 221 | 30.57 | 3.97 | 13% |
| 4 | Solid and Liquid Waste Management | 810 | 34 | 276 | 310 | 2.29 | 0.34 | 15% |
| 5 | Land Development | 563 | 2 | 275 | 43 | 5.03 | 1.20 | 24% |
| 6 | Construction of Well | 527 | 8 | 378 | 23 | 7.46 | 2.92 | 39% |
| 7 | Construction of NADEP/Vermi Compost Pit | 505 | 10 | 176 | 260 | 0.36 | 0.09 | 25% |
| 8 | Construction of Toilets | 322 | 3 | 196 | 53 | 1.00 | 0.36 | 36% |
| 9 | Farm Pond | 294 | 8 | 152 | 19 | 2.83 | 1.38 | 49% |
| 10 | Construction of Recharge Pits | 293 | 2 | 94 | 176 | 0.29 | 0.08 | 28% |
| 11 | Construction of Road and Culvert | 289 | 9 | 181 | 17 | 21.72 | 4.08 | 19% |
| 12 | Well Recharge | 265 | 8 | 53 | 13 | 0.60 | 0.31 | 52% |
| 13 | Construction of Trench | 257 | 4 | 148 | 47 | 1.33 | 0.92 | 70% |
| 14 | Cattle Shed | 240 | 38 | 76 | 64 | 3.38 | 1.87 | 55% |
| 15 | Construction of Bund | 183 | 1 | 73 | 43 | 0.93 | 0.34 | 36% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 151 | 0 | 76 | 64 | 0.11 | 0.05 | 44% |
| 17 | Construction of Check Dam/Stop Dam | 122 | 0 | 67 | 32 | 2.67 | 1.16 | 44% |
| 18 | Repair & Maint of Community infrastructure | 106 | 12 | 22 | 70 | 0.72 | 0.16 | 23% |
| 19 | Construction of Tank | 101 | 0 | 40 | 49 | 1.06 | 0.39 | 37% |
| 20 | Repair & maint of Pond/ Tank | 79 | 2 | 41 | 29 | 0.94 | 0.29 | 31% |
| 21 | Construction of Crematorium | 79 | 1 | 31 | 36 | 1.40 | 0.27 | 20% |
| 22 | Construction of Play field | 71 | 3 | 13 | 54 | 3.28 | 0.12 | 4% |
| 23 | Repair & maint of Water Harvesting Structures | 53 | 5 | 15 | 28 | 0.56 | 0.18 | 32% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 48 | 0 | 14 | 32 | 0.05 | 0.01 | 24% |
| 25 | Construction of Percolation Tank | 47 | 0 | 22 | 10 | 0.22 | 0.09 | 39% |
| 26 | Repair & maint of Road | 46 | 3 | 30 | 8 | 0.50 | 0.35 | 69% |
| 27 | Constr of GP Bhawan | 45 | 9 | 25 | 8 | 3.56 | 1.57 | 44% |
| 28 | Community Sanitary Complex | 39 | 4 | 20 | 7 | 0.19 | 0.10 | 53% |
| 29 | Terracing | 26 | 1 | 16 | 8 | 0.25 | 0.12 | 48% |
| 30 | Goat Shelter | 25 | 1 | 11 | 3 | 0.13 | 0.01 | 11% |
| 31 | Constr of Aganwadi | 23 | 4 | 7 | 11 | 0.85 | 0.12 | 14% |
| 32 | Works for Flood Control and Protection | 21 | 1 | 5 | 12 | 0.49 | 0.10 | 19% |
| 33 | Renovation of traditional water bodies | 20 | 0 | 4 | 2 | 0.09 | 0.02 | 17% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 2 | 3 | 8 | 0.41 | 0.30 | 72% |
| 35 | Construction of building/workshed for SHG | 14 | 4 | 1 | 9 | 0.16 | 0.08 | 51% |
| 36 | Nursery Development | 13 | 1 | 0 | 0 | 0.63 | 0.12 | 20% |
| 37 | Constr of Gabion | 13 | 0 | 5 | 6 | 0.07 | 0.03 | 44% |
| 38 | Poultry Shelter | 12 | 0 | 3 | 7 | 0.10 | 0.04 | 42% |
| 39 | Constr of Compound wall | 9 | 0 | 5 | 4 | 0.05 | 0.03 | 69% |
| 40 | Repair & Maint of Bund | 9 | 0 | 2 | 5 | 0.25 | 0.01 | 5% |
| 41 | Boulder Check/Gully Plug | 7 | 0 | 2 | 0 | 0.03 | 0.01 | 27% |
| 42 | Other Works | 5 | 1 | 0 | 3 | 0.02 | 0.01 | 48% |
| 43 | Construction of Spur | 5 | 0 | 1 | 2 | 0.00 | 0.00 | 24% |
| 44 | Culvert | 5 | 0 | 1 | 3 | 0.11 | 0.00 | 4% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 2 | 2 | 0.09 | 0.07 | 79% |
| 46 | Constr of Food Grain storage | 4 | 2 | 2 | 0 | 0.16 | 0.07 | 44% |
| 47 | Bio-Fertilizer | 4 | 0 | 2 | 1 | 0.05 | 0.03 | 51% |
| 48 | Deepening / Desilting of Flood Channels | 4 | 0 | 1 | 1 | 0.16 | 0.01 | 5% |
| 49 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 56% |
| 50 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 17,234 | 1,740 | 9,643 | 2,170 | 126.35 | 42.17 |