| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,195 | 1,614 | 13,790 | 14 | 31.51 | 26.43 | 84% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4,391 | 71 | 1,448 | 1,537 | 5.76 | 4.00 | 69% |
| 3 | Constr of Cement Concrete Roads | 1,989 | 55 | 1,015 | 329 | 12.76 | 9.04 | 71% |
| 4 | Plantation | 1,593 | 203 | 670 | 261 | 29.13 | 7.12 | 24% |
| 5 | Construction of Toilets | 1,152 | 0 | 838 | 0 | 0.66 | 0.47 | 72% |
| 6 | Land Development | 1,021 | 1 | 695 | 78 | 7.86 | 2.41 | 31% |
| 7 | Solid and Liquid Waste Management | 936 | 17 | 302 | 425 | 1.63 | 0.74 | 46% |
| 8 | Farm Pond | 885 | 25 | 174 | 172 | 14.53 | 7.70 | 53% |
| 9 | Construction of Well | 866 | 23 | 581 | 90 | 30.16 | 7.73 | 26% |
| 10 | Construction of Bund | 597 | 1 | 138 | 170 | 2.74 | 1.06 | 39% |
| 11 | Cattle Shed | 489 | 3 | 301 | 5 | 5.91 | 4.02 | 68% |
| 12 | Construction of Road and Culvert | 314 | 7 | 188 | 20 | 17.32 | 9.63 | 56% |
| 13 | Well Recharge | 223 | 0 | 107 | 18 | 0.77 | 0.61 | 80% |
| 14 | Construction of Check Dam/Stop Dam | 194 | 1 | 102 | 61 | 1.34 | 2.38 | 178% |
| 15 | Construction of Crematorium | 156 | 6 | 62 | 34 | 2.14 | 1.33 | 62% |
| 16 | Construction of Recharge Pits | 139 | 0 | 83 | 35 | 0.24 | 0.17 | 71% |
| 17 | Goat Shelter | 127 | 0 | 64 | 0 | 0.71 | 0.29 | 40% |
| 18 | Constr of Aganwadi | 85 | 13 | 41 | 7 | 1.80 | 0.88 | 49% |
| 19 | Community Sanitary Complex | 79 | 3 | 45 | 19 | 0.33 | 0.22 | 67% |
| 20 | Repair & maint of Pond/ Tank | 75 | 4 | 18 | 38 | 1.43 | 0.81 | 57% |
| 21 | Construction of Tank | 58 | 3 | 11 | 24 | 2.25 | 1.47 | 65% |
| 22 | Construction of Play field | 51 | 2 | 18 | 6 | 1.17 | 0.59 | 50% |
| 23 | Works for Flood Control and Protection | 47 | 6 | 9 | 23 | 1.36 | 0.65 | 48% |
| 24 | Terracing | 47 | 1 | 19 | 21 | 0.27 | 0.16 | 60% |
| 25 | Boulder Check/Gully Plug | 46 | 0 | 15 | 7 | 0.33 | 0.19 | 56% |
| 26 | Constr of Kitchen Shed | 42 | 1 | 2 | 31 | 0.13 | 0.07 | 57% |
| 27 | Constr of GP Bhawan | 40 | 8 | 15 | 10 | 1.48 | 0.86 | 58% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 38 | 0 | 12 | 23 | 0.10 | 0.07 | 67% |
| 29 | Construction of Trench | 36 | 0 | 8 | 13 | 0.20 | 0.10 | 50% |
| 30 | Repair & maint of Road | 36 | 0 | 11 | 14 | 0.52 | 0.18 | 35% |
| 31 | Repair & Maint of Community infrastructure | 31 | 0 | 13 | 12 | 0.46 | 0.35 | 76% |
| 32 | Renovation of traditional water bodies | 24 | 0 | 22 | 0 | 0.02 | 0.03 | 197% |
| 33 | Culvert | 21 | 0 | 4 | 6 | 0.16 | 0.11 | 67% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 19 | 1 | 2 | 12 | 0.15 | 0.03 | 21% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0 | 0 | 14 | 0.02 | 0.00 | 0% |
| 36 | Nursery Development | 18 | 1 | 0 | 7 | 1.18 | 0.13 | 11% |
| 37 | Constr of Food Grain storage | 17 | 1 | 2 | 5 | 0.25 | 0.13 | 53% |
| 38 | Bio-Fertilizer | 13 | 0 | 3 | 4 | 0.03 | 0.03 | 88% |
| 39 | Constr of Compound wall | 13 | 1 | 2 | 3 | 0.10 | 0.07 | 71% |
| 40 | Repair & Maint of Bund | 11 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 41 | Other Works | 11 | 1 | 1 | 6 | 0.03 | 0.01 | 28% |
| 42 | Construction of building/workshed for SHG | 8 | 0 | 2 | 4 | 0.28 | 0.12 | 42% |
| 43 | Construction of Other Community Building/Assets | 8 | 0 | 1 | 5 | 0.03 | 0.02 | 87% |
| 44 | Construction of Percolation Tank | 7 | 0 | 2 | 2 | 0.17 | 0.11 | 65% |
| 45 | Grass Land Development | 6 | 0 | 1 | 2 | 0.24 | 0.11 | 48% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 1 | 3 | 0.05 | 0.05 | 86% |
| 47 | Repair & maint of Water Harvesting Structures | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 48 | Piggery Shelter | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 1% |
| 49 | Bio-gas plant | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 51 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 52 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 33,192 | 2,073 | 20,840 | 3,588 | 179.74 | 92.68 |