| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,586 | 1,101 | 16,347 | 18 | 33.16 | 28.48 | 86% |
| 2 | Farm Pond | 1,717 | 10 | 979 | 340 | 18.19 | 8.58 | 47% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1,622 | 7 | 347 | 1,077 | 1.87 | 0.53 | 28% |
| 4 | Construction of Check Dam/Stop Dam | 1,359 | 5 | 652 | 533 | 44.18 | 28.82 | 65% |
| 5 | Construction of Well | 1,328 | 29 | 886 | 83 | 17.62 | 9.93 | 56% |
| 6 | Plantation | 1,232 | 145 | 300 | 456 | 20.92 | 5.10 | 24% |
| 7 | Construction of Percolation Tank | 1,130 | 4 | 781 | 190 | 35.95 | 25.68 | 71% |
| 8 | Constr of Gabion | 879 | 7 | 409 | 411 | 4.96 | 3.03 | 61% |
| 9 | Construction of Bund | 858 | 0 | 338 | 400 | 10.06 | 6.07 | 60% |
| 10 | Construction of Road and Culvert | 775 | 2 | 607 | 68 | 43.78 | 22.18 | 51% |
| 11 | Constr of Cement Concrete Roads | 635 | 1 | 431 | 111 | 10.95 | 5.47 | 50% |
| 12 | Land Development | 621 | 1 | 383 | 55 | 8.15 | 3.24 | 40% |
| 13 | Well Recharge | 536 | 3 | 75 | 191 | 2.45 | 1.45 | 59% |
| 14 | Construction of Tank | 456 | 8 | 116 | 145 | 11.54 | 7.00 | 61% |
| 15 | Construction of Trench | 361 | 4 | 194 | 95 | 13.80 | 8.17 | 59% |
| 16 | Solid and Liquid Waste Management | 347 | 1 | 52 | 279 | 1.38 | 0.66 | 48% |
| 17 | Construction of Recharge Pits | 342 | 8 | 84 | 132 | 0.54 | 0.17 | 30% |
| 18 | Cattle Shed | 272 | 0 | 122 | 18 | 4.63 | 1.69 | 37% |
| 19 | Boulder Check/Gully Plug | 235 | 1 | 83 | 141 | 3.61 | 2.70 | 75% |
| 20 | Construction of Toilets | 230 | 0 | 124 | 4 | 0.29 | 0.16 | 55% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 223 | 0 | 61 | 155 | 1.35 | 1.06 | 78% |
| 22 | Repair & maint of Water Harvesting Structures | 154 | 0 | 53 | 93 | 1.34 | 0.89 | 67% |
| 23 | Repair & maint of Pond/ Tank | 147 | 1 | 43 | 91 | 1.62 | 0.99 | 61% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 103 | 5 | 15 | 26 | 1.56 | 1.18 | 76% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 81 | 0 | 21 | 60 | 0.09 | 0.02 | 26% |
| 26 | Construction of Crematorium | 78 | 0 | 69 | 4 | 1.75 | 1.32 | 76% |
| 27 | Community Sanitary Complex | 72 | 0 | 47 | 20 | 0.29 | 0.18 | 62% |
| 28 | Works for Flood Control and Protection | 67 | 0 | 43 | 13 | 2.70 | 1.67 | 62% |
| 29 | Terracing | 56 | 0 | 15 | 33 | 0.45 | 0.26 | 57% |
| 30 | Repair & maint of Percolation Tank | 55 | 0 | 19 | 33 | 0.69 | 0.50 | 73% |
| 31 | Constr of Aganwadi | 52 | 2 | 27 | 17 | 1.00 | 0.79 | 79% |
| 32 | Constr of Compound wall | 39 | 0 | 4 | 33 | 0.35 | 0.22 | 63% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 34 | 0 | 2 | 9 | 0.30 | 0.01 | 2% |
| 34 | Other Works | 26 | 8 | 2 | 11 | 0.20 | 0.08 | 42% |
| 35 | Constr of Kitchen Shed | 24 | 1 | 9 | 14 | 0.07 | 0.02 | 23% |
| 36 | Repair & Maint of Bund | 23 | 0 | 8 | 14 | 0.31 | 0.11 | 35% |
| 37 | Culvert | 22 | 0 | 12 | 1 | 3.13 | 0.93 | 30% |
| 38 | Renovation of traditional water bodies | 19 | 0 | 16 | 0 | 0.62 | 0.33 | 53% |
| 39 | Construction of Play field | 17 | 0 | 11 | 2 | 0.28 | 0.08 | 28% |
| 40 | Goat Shelter | 17 | 0 | 1 | 12 | 0.02 | 0.00 | 17% |
| 41 | Repair & maint of Road | 15 | 0 | 4 | 9 | 0.26 | 0.05 | 20% |
| 42 | Underground Dyke for Ground Water Recharge | 14 | 0 | 0 | 3 | 0.01 | 0.00 | 2% |
| 43 | Repair & Maint of Community infrastructure | 14 | 0 | 5 | 8 | 0.27 | 0.23 | 88% |
| 44 | Constr of GP Bhawan | 11 | 0 | 5 | 5 | 0.28 | 0.27 | 95% |
| 45 | Piggery Shelter | 10 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 46 | Construction of Spur | 10 | 0 | 6 | 4 | 0.21 | 0.13 | 64% |
| 47 | Construction of building/workshed for SHG | 9 | 0 | 7 | 2 | 0.18 | 0.15 | 84% |
| 48 | Construction of Embankment | 6 | 0 | 4 | 2 | 0.52 | 0.32 | 61% |
| 49 | Bio-Fertilizer | 5 | 0 | 4 | 0 | 0.07 | 0.07 | 98% |
| 50 | Bio-gas plant | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 51 | Construction of Canal | 4 | 0 | 1 | 1 | 0.08 | 0.07 | 93% |
| 52 | Constr of Food Grain storage | 4 | 0 | 2 | 2 | 0.16 | 0.08 | 48% |
| 53 | Strengthening of Embankment | 3 | 0 | 2 | 0 | 0.09 | 0.05 | 51% |
| 54 | Construction of Other Community Building/Assets | 3 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 55 | Nursery Development | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 11% |
| 56 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 57 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 58 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 86% |
| 59 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 34,949 | 1,354 | 23,831 | 5,428 | 308.49 | 181.21 |