| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,260 | 2,153 | 15,703 | 8 | 36.73 | 30.09 | 82% |
| 2 | Construction of Well | 3,047 | 89 | 1,183 | 362 | 54.97 | 25.70 | 47% |
| 3 | Constr of Cement Concrete Roads | 2,638 | 16 | 1,678 | 107 | 20.06 | 12.45 | 62% |
| 4 | Plantation | 2,290 | 170 | 508 | 1,072 | 21.17 | 6.32 | 30% |
| 5 | Land Development | 1,552 | 0 | 666 | 127 | 34.81 | 2.65 | 8% |
| 6 | Farm Pond | 1,273 | 7 | 354 | 163 | 20.54 | 11.51 | 56% |
| 7 | Construction of Toilets | 1,185 | 0 | 643 | 13 | 0.66 | 0.37 | 56% |
| 8 | Construction of Check Dam/Stop Dam | 1,084 | 33 | 368 | 305 | 17.34 | 10.92 | 63% |
| 9 | Construction of Bund | 715 | 1 | 262 | 275 | 3.58 | 1.96 | 55% |
| 10 | Well Recharge | 656 | 10 | 241 | 64 | 4.45 | 2.83 | 64% |
| 11 | Construction of Road and Culvert | 648 | 3 | 391 | 7 | 42.98 | 22.74 | 53% |
| 12 | Construction of NADEP/Vermi Compost Pit | 533 | 4 | 137 | 187 | 1.44 | 0.72 | 50% |
| 13 | Repair & Maint of Community infrastructure | 469 | 0 | 398 | 5 | 1.24 | 0.31 | 25% |
| 14 | Construction of Recharge Pits | 430 | 1 | 178 | 113 | 0.84 | 0.46 | 55% |
| 15 | Construction of Tank | 387 | 21 | 86 | 92 | 16.22 | 10.19 | 63% |
| 16 | Terracing | 300 | 2 | 123 | 115 | 0.73 | 0.36 | 50% |
| 17 | Construction of Crematorium | 204 | 9 | 70 | 34 | 3.24 | 1.55 | 48% |
| 18 | Construction of Trench | 195 | 2 | 69 | 63 | 3.76 | 0.85 | 23% |
| 19 | Solid and Liquid Waste Management | 195 | 2 | 73 | 54 | 0.70 | 0.49 | 70% |
| 20 | Constr of Food Grain storage | 161 | 9 | 29 | 99 | 2.84 | 2.28 | 80% |
| 21 | Constr of Gabion | 153 | 8 | 29 | 53 | 1.65 | 0.98 | 59% |
| 22 | Construction of Percolation Tank | 132 | 1 | 60 | 25 | 3.09 | 2.17 | 70% |
| 23 | Cattle Shed | 125 | 1 | 67 | 5 | 2.65 | 2.26 | 85% |
| 24 | Constr of GP Bhawan | 114 | 3 | 32 | 58 | 3.22 | 1.84 | 57% |
| 25 | Repair & maint of Pond/ Tank | 87 | 3 | 38 | 23 | 2.12 | 1.49 | 70% |
| 26 | Community Sanitary Complex | 87 | 0 | 64 | 4 | 0.33 | 0.27 | 83% |
| 27 | Constr of Aganwadi | 79 | 5 | 51 | 10 | 1.64 | 1.06 | 64% |
| 28 | Renovation of traditional water bodies | 68 | 0 | 53 | 0 | 0.20 | 0.12 | 58% |
| 29 | Construction of Other Community Building/Assets | 59 | 2 | 38 | 4 | 0.51 | 0.30 | 59% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 55 | 2 | 7 | 19 | 0.32 | 0.13 | 42% |
| 31 | Repair & maint of Road | 54 | 2 | 26 | 2 | 2.27 | 1.78 | 78% |
| 32 | Nursery Development | 53 | 0 | 49 | 1 | 1.83 | 0.20 | 11% |
| 33 | Construction of Play field | 48 | 1 | 23 | 5 | 1.16 | 0.43 | 37% |
| 34 | Constr of Compound wall | 32 | 0 | 8 | 14 | 0.28 | 0.14 | 48% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0 | 10 | 14 | 0.33 | 0.15 | 44% |
| 36 | Culvert | 26 | 0 | 9 | 4 | 0.47 | 0.38 | 80% |
| 37 | Repair & Maint of Bund | 20 | 0 | 10 | 7 | 0.21 | 0.10 | 50% |
| 38 | Repair & maint of Water Harvesting Structures | 20 | 0 | 13 | 4 | 0.29 | 0.19 | 67% |
| 39 | Boulder Check/Gully Plug | 17 | 3 | 6 | 4 | 0.21 | 0.09 | 43% |
| 40 | Bio-Fertilizer | 16 | 0 | 4 | 7 | 0.13 | 0.06 | 43% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 9 | 6 | 0.31 | 0.26 | 85% |
| 42 | Grass Land Development | 15 | 0 | 5 | 6 | 0.24 | 0.17 | 72% |
| 43 | Construction of Spur | 11 | 0 | 6 | 2 | 0.33 | 0.24 | 73% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 2 | 4 | 0.01 | 0.01 | 69% |
| 45 | Construction of building/workshed for SHG | 9 | 0 | 3 | 2 | 0.29 | 0.15 | 52% |
| 46 | Construction of Village Haats | 9 | 1 | 0 | 0 | 0.12 | 0.06 | 48% |
| 47 | Underground Dyke for Ground Water Recharge | 8 | 0 | 3 | 0 | 0.40 | 0.18 | 46% |
| 48 | Goat Shelter | 8 | 0 | 1 | 0 | 0.03 | 0.02 | 72% |
| 49 | Repair & maint of Percolation Tank | 7 | 0 | 6 | 1 | 0.24 | 0.15 | 64% |
| 50 | Other Works | 5 | 0 | 2 | 1 | 0.07 | 0.02 | 32% |
| 51 | Poultry Shelter | 4 | 0 | 2 | 0 | 0.04 | 0.02 | 50% |
| 52 | Construction of Canal | 4 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 53 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 1 | 0.04 | 0.02 | 50% |
| 54 | Constr of Kitchen Shed | 3 | 0 | 1 | 1 | 0.05 | 0.05 | 97% |
| 55 | Bio-gas plant | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 57 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 76% |
| 58 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 38,610 | 2,564 | 23,798 | 3,556 | 313.42 | 160.26 |