| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,460 | 1,193 | 8,323 | 49 | 31.31 | 16.85 | 54% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5,040 | 13 | 1,707 | 527 | 3.52 | 1.13 | 32% |
| 3 | Plantation | 2,786 | 142 | 1,418 | 570 | 37.78 | 7.87 | 21% |
| 4 | Constr of Cement Concrete Roads | 2,661 | 53 | 1,815 | 478 | 12.05 | 7.79 | 65% |
| 5 | Land Development | 1,961 | 3 | 1,376 | 258 | 7.13 | 4.08 | 57% |
| 6 | Construction of Toilets | 877 | 0 | 229 | 41 | 0.59 | 0.15 | 25% |
| 7 | Construction of Well | 651 | 4 | 554 | 29 | 6.18 | 4.47 | 72% |
| 8 | Construction of Check Dam/Stop Dam | 610 | 24 | 142 | 362 | 8.05 | 4.57 | 57% |
| 9 | Cattle Shed | 597 | 7 | 359 | 51 | 6.05 | 2.77 | 46% |
| 10 | Farm Pond | 512 | 25 | 264 | 46 | 7.14 | 3.17 | 44% |
| 11 | Well Recharge | 385 | 1 | 129 | 87 | 1.14 | 0.63 | 55% |
| 12 | Construction of Recharge Pits | 344 | 2 | 108 | 188 | 0.86 | 0.40 | 47% |
| 13 | Solid and Liquid Waste Management | 300 | 7 | 104 | 131 | 0.84 | 0.53 | 64% |
| 14 | Constr of Aganwadi | 281 | 22 | 151 | 83 | 3.80 | 2.04 | 54% |
| 15 | Construction of Bund | 220 | 0 | 73 | 119 | 1.55 | 0.80 | 52% |
| 16 | Construction of Road and Culvert | 195 | 0 | 92 | 66 | 5.73 | 1.96 | 34% |
| 17 | Construction of Trench | 160 | 1 | 38 | 55 | 1.41 | 0.69 | 49% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 133 | 0 | 21 | 99 | 0.11 | 0.05 | 43% |
| 19 | Repair & maint of Pond/ Tank | 123 | 2 | 34 | 56 | 0.91 | 0.43 | 47% |
| 20 | Terracing | 122 | 1 | 48 | 58 | 0.87 | 0.61 | 70% |
| 21 | Construction of Tank | 122 | 5 | 47 | 58 | 2.02 | 1.19 | 59% |
| 22 | Constr of GP Bhawan | 111 | 5 | 73 | 29 | 5.52 | 2.78 | 50% |
| 23 | Works for Flood Control and Protection | 108 | 5 | 45 | 43 | 1.23 | 0.70 | 57% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 81 | 1 | 26 | 40 | 0.60 | 0.32 | 54% |
| 25 | Repair & maint of Water Harvesting Structures | 71 | 0 | 25 | 42 | 0.21 | 0.14 | 68% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 69 | 4 | 28 | 16 | 0.30 | 0.20 | 68% |
| 27 | Other Works | 62 | 1 | 22 | 33 | 0.30 | 0.10 | 33% |
| 28 | Construction of Percolation Tank | 62 | 4 | 28 | 17 | 0.36 | 0.14 | 39% |
| 29 | Goat Shelter | 52 | 3 | 4 | 39 | 0.47 | 0.40 | 85% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 47 | 0 | 16 | 29 | 0.39 | 0.30 | 78% |
| 31 | Construction of Play field | 39 | 3 | 21 | 4 | 0.65 | 0.30 | 46% |
| 32 | Constr of Compound wall | 37 | 1 | 13 | 17 | 0.21 | 0.14 | 64% |
| 33 | Construction of Fish Drying Infrastructure | 34 | 0 | 20 | 9 | 0.79 | 0.54 | 69% |
| 34 | Repair & maint of Road | 33 | 0 | 22 | 10 | 0.20 | 0.16 | 82% |
| 35 | Constr of Gabion | 32 | 2 | 9 | 16 | 0.14 | 0.04 | 28% |
| 36 | Construction of Crematorium | 31 | 1 | 23 | 6 | 0.49 | 0.36 | 74% |
| 37 | Community Sanitary Complex | 31 | 2 | 15 | 11 | 0.13 | 0.06 | 47% |
| 38 | Boulder Check/Gully Plug | 28 | 0 | 12 | 16 | 0.15 | 0.12 | 79% |
| 39 | Constr of Food Grain storage | 26 | 0 | 16 | 10 | 0.20 | 0.19 | 92% |
| 40 | Repair & Maint of Community infrastructure | 20 | 2 | 7 | 9 | 1.06 | 0.22 | 20% |
| 41 | Repair & Maint of Bund | 16 | 0 | 5 | 10 | 0.02 | 0.01 | 65% |
| 42 | Construction of building/workshed for SHG | 14 | 0 | 2 | 7 | 0.14 | 0.03 | 19% |
| 43 | Nursery Development | 13 | 0 | 5 | 7 | 0.15 | 0.03 | 21% |
| 44 | Poultry Shelter | 11 | 0 | 1 | 2 | 0.05 | 0.00 | 6% |
| 45 | Repair & maint of Percolation Tank | 11 | 0 | 6 | 5 | 0.10 | 0.08 | 75% |
| 46 | Construction of Spur | 10 | 1 | 4 | 5 | 0.09 | 0.05 | 52% |
| 47 | Bio-Fertilizer | 10 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 48 | Construction of Canal | 9 | 0 | 2 | 2 | 0.00 | 0.00 | 91% |
| 49 | Culvert | 6 | 0 | 3 | 1 | 0.13 | 0.05 | 38% |
| 50 | Deepening / Desilting of Flood Channels | 6 | 0 | 6 | 0 | 0.24 | 0.17 | 70% |
| 51 | Construction of Other Community Building/Assets | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 85% |
| 52 | Construction of Embankment | 4 | 0 | 1 | 1 | 0.06 | 0.05 | 87% |
| 53 | Bio-gas plant | 3 | 2 | 0 | 0 | 0.09 | 0.01 | 14% |
| 54 | Construction of Village Haats | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 55 | Piggery Shelter | 3 | 0 | 1 | 1 | 0.05 | 0.00 | 0% |
| 56 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.13 | 0.04 | 33% |
| 57 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 42% |
| 58 | Repair & Maint of Canal | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 87% |
| 59 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 72% |
| 60 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Renovation of Canal | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 95% |
| 62 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 32,653 | 1,542 | 17,506 | 3,860 | 153.75 | 69.95 |