| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,380 | 177 | 4,639 | 261 | 10.80 | 8.30 | 77% |
| 2 | Construction of Check Dam/Stop Dam | 4,060 | 70 | 1,606 | 1,862 | 60.99 | 40.07 | 66% |
| 3 | Constr of Cement Concrete Roads | 4,002 | 52 | 2,614 | 772 | 21.09 | 13.79 | 65% |
| 4 | Construction of Bund | 3,305 | 16 | 1,648 | 1,438 | 25.08 | 15.15 | 60% |
| 5 | Farm Pond | 2,196 | 15 | 1,340 | 390 | 16.15 | 8.86 | 55% |
| 6 | Plantation | 1,767 | 130 | 534 | 795 | 23.14 | 5.24 | 23% |
| 7 | Construction of Toilets | 1,568 | 1 | 1,145 | 255 | 1.58 | 0.96 | 61% |
| 8 | Construction of Road and Culvert | 1,333 | 42 | 756 | 296 | 66.34 | 26.54 | 40% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,256 | 0 | 655 | 294 | 2.14 | 1.03 | 48% |
| 10 | Land Development | 968 | 2 | 460 | 159 | 8.26 | 4.43 | 54% |
| 11 | Construction of Trench | 609 | 7 | 303 | 180 | 6.58 | 3.87 | 59% |
| 12 | Construction of Tank | 479 | 14 | 135 | 217 | 6.80 | 3.48 | 51% |
| 13 | Well Recharge | 413 | 0 | 202 | 36 | 1.36 | 0.81 | 60% |
| 14 | Construction of Percolation Tank | 390 | 5 | 155 | 175 | 7.10 | 3.51 | 49% |
| 15 | Terracing | 369 | 1 | 103 | 250 | 1.39 | 0.89 | 64% |
| 16 | Constr of Aganwadi | 353 | 23 | 142 | 154 | 8.90 | 6.55 | 74% |
| 17 | Construction of Well | 337 | 0 | 248 | 13 | 1.94 | 1.07 | 55% |
| 18 | Cattle Shed | 292 | 5 | 193 | 25 | 6.01 | 3.88 | 65% |
| 19 | Boulder Check/Gully Plug | 208 | 5 | 82 | 118 | 0.99 | 0.44 | 44% |
| 20 | Repair & maint of Pond/ Tank | 204 | 0 | 87 | 89 | 2.03 | 1.30 | 64% |
| 21 | Construction of Play field | 198 | 2 | 119 | 2 | 3.97 | 0.88 | 22% |
| 22 | Constr of GP Bhawan | 179 | 12 | 72 | 78 | 4.16 | 2.81 | 68% |
| 23 | Construction of Crematorium | 177 | 3 | 137 | 4 | 4.67 | 3.22 | 69% |
| 24 | Construction of Recharge Pits | 146 | 0 | 22 | 24 | 0.27 | 0.04 | 16% |
| 25 | Renovation of traditional water bodies | 134 | 0 | 116 | 7 | 0.60 | 0.43 | 72% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 95 | 1 | 53 | 24 | 1.92 | 1.58 | 83% |
| 27 | Solid and Liquid Waste Management | 85 | 1 | 20 | 62 | 0.14 | 0.03 | 25% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 71 | 0 | 12 | 45 | 0.21 | 0.06 | 28% |
| 29 | Constr of Compound wall | 67 | 0 | 23 | 37 | 0.75 | 0.53 | 70% |
| 30 | Constr of Kitchen Shed | 65 | 1 | 11 | 42 | 0.17 | 0.02 | 10% |
| 31 | Construction of Canal | 64 | 0 | 28 | 31 | 1.01 | 0.82 | 81% |
| 32 | Construction of Spur | 61 | 0 | 24 | 36 | 0.67 | 0.47 | 70% |
| 33 | Constr of Food Grain storage | 60 | 5 | 10 | 29 | 2.08 | 1.58 | 76% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 54 | 1 | 23 | 26 | 1.05 | 0.75 | 72% |
| 35 | Repair & maint of Road | 52 | 0 | 17 | 32 | 1.00 | 0.68 | 68% |
| 36 | Repair & maint of Percolation Tank | 40 | 0 | 11 | 25 | 0.56 | 0.22 | 39% |
| 37 | Constr of Gabion | 37 | 0 | 22 | 14 | 0.46 | 0.35 | 77% |
| 38 | Repair & maint of Water Harvesting Structures | 34 | 2 | 10 | 20 | 0.29 | 0.18 | 61% |
| 39 | Community Sanitary Complex | 30 | 1 | 15 | 12 | 0.13 | 0.06 | 48% |
| 40 | Grass Land Development | 30 | 2 | 4 | 8 | 0.34 | 0.25 | 74% |
| 41 | Other Works | 22 | 0 | 6 | 14 | 0.10 | 0.05 | 49% |
| 42 | Construction of building/workshed for SHG | 19 | 0 | 5 | 7 | 0.14 | 0.04 | 31% |
| 43 | Repair & Maint of Community infrastructure | 18 | 0 | 8 | 8 | 0.73 | 0.72 | 98% |
| 44 | Underground Dyke for Ground Water Recharge | 15 | 0 | 5 | 9 | 0.45 | 0.36 | 80% |
| 45 | Construction of Fish Drying Infrastructure | 15 | 1 | 7 | 6 | 0.53 | 0.26 | 49% |
| 46 | Lining of Canal | 14 | 0 | 4 | 10 | 0.20 | 0.18 | 92% |
| 47 | Culvert | 13 | 0 | 5 | 4 | 0.11 | 0.06 | 52% |
| 48 | Construction of Other Community Building/Assets | 13 | 1 | 4 | 7 | 0.77 | 0.61 | 80% |
| 49 | Repair & Maint of Bund | 13 | 0 | 6 | 7 | 0.06 | 0.04 | 64% |
| 50 | Bio-gas plant | 12 | 0 | 1 | 0 | 0.05 | 0.01 | 11% |
| 51 | Nursery Development | 11 | 0 | 3 | 5 | 0.62 | 0.05 | 9% |
| 52 | Works for Flood Control and Protection | 8 | 0 | 6 | 2 | 0.26 | 0.21 | 80% |
| 53 | Construction of Embankment | 7 | 1 | 3 | 3 | 0.36 | 0.31 | 85% |
| 54 | Repair & Maint of Canal | 7 | 0 | 3 | 4 | 0.15 | 0.07 | 49% |
| 55 | Bio-Fertilizer | 7 | 0 | 3 | 2 | 0.06 | 0.03 | 60% |
| 56 | Renovation of Canal | 6 | 0 | 5 | 1 | 0.19 | 0.16 | 86% |
| 57 | Goat Shelter | 5 | 0 | 2 | 2 | 0.10 | 0.01 | 10% |
| 58 | Construction of Village Haats | 5 | 0 | 1 | 3 | 0.02 | 0.01 | 71% |
| 59 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| Total | 31,383 | 599 | 17,873 | 8,436 | 308.00 | 168.33 |