| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,938 | 502 | 10,810 | 2 | 23.34 | 20.83 | 89% |
| 2 | Plantation | 3,896 | 321 | 2,550 | 500 | 64.77 | 22.33 | 35% |
| 3 | Construction of Bund | 2,552 | 2 | 1,699 | 442 | 38.68 | 25.91 | 67% |
| 4 | Land Development | 1,526 | 11 | 1,225 | 32 | 15.12 | 10.14 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 1,371 | 15 | 970 | 113 | 37.49 | 26.15 | 70% |
| 6 | Construction of Road and Culvert | 1,169 | 5 | 838 | 124 | 59.42 | 38.54 | 65% |
| 7 | Constr of Cement Concrete Roads | 1,083 | 8 | 828 | 86 | 19.47 | 14.32 | 74% |
| 8 | Construction of Well | 977 | 66 | 365 | 292 | 14.07 | 9.45 | 67% |
| 9 | Construction of Toilets | 784 | 0 | 537 | 3 | 0.93 | 0.56 | 60% |
| 10 | Farm Pond | 719 | 18 | 343 | 71 | 11.15 | 6.21 | 56% |
| 11 | Construction of NADEP/Vermi Compost Pit | 708 | 2 | 375 | 180 | 1.15 | 0.67 | 58% |
| 12 | Construction of Trench | 650 | 13 | 360 | 113 | 29.43 | 21.23 | 72% |
| 13 | Well Recharge | 649 | 2 | 151 | 85 | 6.25 | 4.33 | 69% |
| 14 | Cattle Shed | 523 | 5 | 235 | 153 | 5.30 | 3.12 | 59% |
| 15 | Construction of Recharge Pits | 416 | 2 | 43 | 137 | 1.23 | 0.39 | 31% |
| 16 | Repair & maint of Pond/ Tank | 230 | 5 | 145 | 57 | 9.15 | 6.66 | 73% |
| 17 | Solid and Liquid Waste Management | 179 | 3 | 63 | 82 | 0.84 | 0.63 | 75% |
| 18 | Renovation of traditional water bodies | 174 | 0 | 140 | 7 | 5.08 | 3.48 | 69% |
| 19 | Boulder Check/Gully Plug | 166 | 4 | 102 | 41 | 3.12 | 1.86 | 60% |
| 20 | Construction of Tank | 129 | 5 | 47 | 39 | 7.01 | 5.62 | 80% |
| 21 | Goat Shelter | 121 | 0 | 26 | 50 | 0.53 | 0.13 | 24% |
| 22 | Construction of Crematorium | 113 | 0 | 95 | 8 | 2.14 | 1.67 | 78% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 101 | 0 | 14 | 73 | 0.76 | 0.32 | 42% |
| 24 | Constr of Aganwadi | 92 | 2 | 50 | 36 | 2.31 | 1.63 | 71% |
| 25 | Construction of Percolation Tank | 90 | 1 | 55 | 14 | 6.46 | 4.29 | 66% |
| 26 | Constr of Compound wall | 89 | 2 | 30 | 46 | 0.92 | 0.43 | 47% |
| 27 | Construction of Play field | 75 | 1 | 62 | 2 | 2.53 | 1.88 | 74% |
| 28 | Culvert | 62 | 3 | 30 | 23 | 4.36 | 4.05 | 93% |
| 29 | Constr of Kitchen Shed | 57 | 0 | 4 | 49 | 0.09 | 0.01 | 6% |
| 30 | Poultry Shelter | 44 | 0 | 7 | 15 | 0.16 | 0.03 | 20% |
| 31 | Constr of Gabion | 38 | 1 | 14 | 11 | 0.60 | 0.38 | 63% |
| 32 | Repair & Maint of Bund | 37 | 0 | 13 | 21 | 1.12 | 0.82 | 73% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 36 | 0 | 12 | 13 | 0.89 | 0.36 | 40% |
| 34 | Constr of GP Bhawan | 34 | 1 | 18 | 11 | 0.94 | 0.53 | 56% |
| 35 | Works for Flood Control and Protection | 30 | 1 | 16 | 5 | 1.59 | 1.00 | 63% |
| 36 | Other Works | 28 | 0 | 8 | 19 | 0.32 | 0.29 | 89% |
| 37 | Repair & maint of Road | 24 | 0 | 11 | 8 | 0.46 | 0.41 | 89% |
| 38 | Nursery Development | 24 | 1 | 2 | 13 | 1.14 | 0.46 | 41% |
| 39 | Terracing | 22 | 2 | 8 | 7 | 0.73 | 0.62 | 86% |
| 40 | Repair & maint of Water Harvesting Structures | 21 | 0 | 9 | 11 | 0.52 | 0.39 | 75% |
| 41 | Repair & Maint of Community infrastructure | 16 | 0 | 0 | 14 | 0.42 | 0.37 | 88% |
| 42 | Piggery Shelter | 14 | 0 | 9 | 4 | 0.21 | 0.16 | 79% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 11 | 0 | 5 | 4 | 0.40 | 0.29 | 73% |
| 44 | Construction of Fish Drying Infrastructure | 11 | 0 | 4 | 2 | 0.22 | 0.06 | 27% |
| 45 | Constr of Food Grain storage | 9 | 0 | 4 | 4 | 0.37 | 0.17 | 46% |
| 46 | Community Sanitary Complex | 8 | 0 | 6 | 1 | 0.03 | 0.02 | 81% |
| 47 | Underground Dyke for Ground Water Recharge | 7 | 0 | 5 | 2 | 0.28 | 0.24 | 87% |
| 48 | Construction of Spur | 6 | 0 | 6 | 0 | 0.36 | 0.29 | 80% |
| 49 | Construction of Embankment | 6 | 0 | 3 | 3 | 0.25 | 0.13 | 51% |
| 50 | Bio-gas plant | 5 | 0 | 1 | 2 | 0.02 | 0.00 | 2% |
| 51 | Grass Land Development | 5 | 1 | 1 | 3 | 0.13 | 0.06 | 50% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 0.01 | 0.00 | 40% |
| 53 | Construction of Canal | 5 | 0 | 2 | 2 | 0.10 | 0.09 | 87% |
| 54 | Bio-Fertilizer | 4 | 0 | 1 | 0 | 0.02 | 0.01 | 67% |
| 55 | Construction of building/workshed for SHG | 3 | 0 | 2 | 1 | 0.16 | 0.03 | 20% |
| 56 | Lining of Canal | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 57 | Construction of Other Community Building/Assets | 2 | 0 | 2 | 0 | 0.08 | 0.08 | 101% |
| 58 | Repair & maint of Percolation Tank | 2 | 1 | 1 | 0 | 0.73 | 0.51 | 70% |
| 59 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 31,099 | 1,006 | 22,364 | 3,040 | 385.39 | 244.66 |