| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,045 | 1,350 | 15,655 | 79 | 35.07 | 28.90 | 82% |
| 2 | Construction of Toilets | 3,140 | 1 | 2,021 | 3 | 1.78 | 1.14 | 64% |
| 3 | Land Development | 3,134 | 2 | 2,054 | 539 | 13.81 | 7.70 | 56% |
| 4 | Plantation | 2,749 | 190 | 1,197 | 728 | 57.87 | 9.23 | 16% |
| 5 | Constr of Cement Concrete Roads | 2,493 | 32 | 1,680 | 251 | 18.81 | 12.75 | 68% |
| 6 | Construction of Bund | 1,306 | 5 | 564 | 536 | 8.02 | 3.19 | 40% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1,200 | 18 | 370 | 548 | 2.78 | 1.33 | 48% |
| 8 | Construction of Road and Culvert | 918 | 11 | 672 | 67 | 52.61 | 25.33 | 48% |
| 9 | Farm Pond | 889 | 22 | 397 | 247 | 14.10 | 5.97 | 42% |
| 10 | Construction of Check Dam/Stop Dam | 857 | 18 | 366 | 356 | 12.66 | 4.72 | 37% |
| 11 | Cattle Shed | 566 | 12 | 272 | 129 | 5.44 | 3.61 | 66% |
| 12 | Solid and Liquid Waste Management | 480 | 12 | 190 | 181 | 1.35 | 0.70 | 52% |
| 13 | Construction of Tank | 478 | 12 | 116 | 250 | 4.23 | 1.78 | 42% |
| 14 | Construction of Recharge Pits | 454 | 1 | 91 | 253 | 0.99 | 0.38 | 38% |
| 15 | Construction of Trench | 447 | 1 | 219 | 162 | 5.48 | 3.07 | 56% |
| 16 | Repair & Maint of Bund | 308 | 0 | 177 | 115 | 1.16 | 0.71 | 62% |
| 17 | Repair & maint of Pond/ Tank | 222 | 8 | 32 | 148 | 4.06 | 0.69 | 17% |
| 18 | Construction of Percolation Tank | 176 | 2 | 86 | 46 | 2.67 | 0.79 | 30% |
| 19 | Goat Shelter | 142 | 0 | 37 | 53 | 0.78 | 0.08 | 10% |
| 20 | Construction of Crematorium | 137 | 2 | 122 | 3 | 2.68 | 1.45 | 54% |
| 21 | Terracing | 135 | 1 | 69 | 56 | 0.92 | 0.31 | 34% |
| 22 | Well Recharge | 129 | 1 | 37 | 48 | 0.35 | 0.19 | 54% |
| 23 | Other Works | 123 | 1 | 76 | 45 | 0.74 | 0.39 | 53% |
| 24 | Construction of Well | 120 | 3 | 82 | 8 | 1.90 | 1.07 | 57% |
| 25 | Construction of Play field | 113 | 0 | 55 | 24 | 2.00 | 0.59 | 29% |
| 26 | Constr of Aganwadi | 107 | 11 | 47 | 23 | 3.06 | 2.22 | 73% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 104 | 0 | 42 | 55 | 0.22 | 0.13 | 58% |
| 28 | Boulder Check/Gully Plug | 75 | 1 | 36 | 34 | 0.58 | 0.30 | 52% |
| 29 | Construction of Spur | 69 | 1 | 27 | 11 | 0.42 | 0.17 | 41% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 67 | 0 | 26 | 24 | 0.74 | 0.42 | 57% |
| 31 | Repair & maint of Road | 67 | 0 | 27 | 29 | 0.64 | 0.31 | 49% |
| 32 | Lining of Canal | 66 | 0 | 61 | 5 | 1.61 | 0.59 | 37% |
| 33 | Repair & Maint of Canal | 65 | 4 | 31 | 24 | 0.37 | 0.21 | 58% |
| 34 | Constr of GP Bhawan | 65 | 1 | 49 | 5 | 4.84 | 3.07 | 64% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 54 | 0 | 14 | 36 | 0.09 | 0.06 | 60% |
| 36 | Construction of Canal | 53 | 0 | 32 | 11 | 0.45 | 0.26 | 58% |
| 37 | Constr of Gabion | 52 | 3 | 18 | 18 | 0.59 | 0.30 | 50% |
| 38 | Renovation of traditional water bodies | 45 | 0 | 36 | 0 | 0.89 | 0.46 | 52% |
| 39 | Repair & maint of Water Harvesting Structures | 42 | 1 | 24 | 14 | 0.69 | 0.29 | 42% |
| 40 | Community Sanitary Complex | 41 | 1 | 25 | 8 | 0.17 | 0.11 | 65% |
| 41 | Culvert | 40 | 1 | 26 | 1 | 0.61 | 0.43 | 70% |
| 42 | Renovation of Canal | 33 | 0 | 19 | 12 | 0.51 | 0.18 | 36% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 29 | 1 | 11 | 12 | 0.53 | 0.31 | 58% |
| 44 | Works for Flood Control and Protection | 26 | 3 | 11 | 6 | 0.23 | 0.17 | 74% |
| 45 | Repair & Maint of Community infrastructure | 25 | 0 | 20 | 5 | 0.95 | 0.76 | 80% |
| 46 | Nursery Development | 23 | 1 | 5 | 14 | 0.64 | 0.07 | 12% |
| 47 | Grass Land Development | 20 | 1 | 3 | 6 | 0.75 | 0.17 | 22% |
| 48 | Constr of Compound wall | 17 | 1 | 12 | 2 | 0.19 | 0.15 | 80% |
| 49 | Constr of Food Grain storage | 17 | 0 | 8 | 5 | 0.64 | 0.58 | 91% |
| 50 | Construction of Embankment | 12 | 0 | 7 | 2 | 0.08 | 0.03 | 40% |
| 51 | Construction of building/workshed for SHG | 11 | 0 | 1 | 3 | 0.02 | 0.02 | 114% |
| 52 | Bio-Fertilizer | 9 | 0 | 1 | 0 | 0.01 | 0.00 | 51% |
| 53 | Repair & maint of Percolation Tank | 8 | 0 | 2 | 4 | 0.12 | 0.03 | 24% |
| 54 | Underground Dyke for Ground Water Recharge | 8 | 0 | 4 | 3 | 0.19 | 0.03 | 18% |
| 55 | Construction of Other Community Building/Assets | 8 | 0 | 3 | 3 | 0.05 | 0.03 | 65% |
| 56 | Construction of Fish Drying Infrastructure | 7 | 0 | 1 | 0 | 0.04 | 0.04 | 95% |
| 57 | Poultry Shelter | 6 | 1 | 1 | 1 | 0.02 | 0.01 | 31% |
| 58 | Constr of Kitchen Shed | 5 | 0 | 3 | 2 | 0.02 | 0.01 | 77% |
| 59 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.05 | 0.07 | 144% |
| 60 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 41,041 | 1,737 | 27,272 | 5,253 | 273.27 | 128.09 |