| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,400 | 1,596 | 8,877 | 195 | 23.28 | 18.89 | 81% |
| 2 | Construction of NADEP/Vermi Compost Pit | 6,040 | 29 | 2,865 | 405 | 5.21 | 2.08 | 40% |
| 3 | Plantation | 4,158 | 403 | 2,277 | 788 | 37.72 | 8.23 | 22% |
| 4 | Constr of Cement Concrete Roads | 4,141 | 175 | 2,783 | 533 | 39.87 | 23.79 | 60% |
| 5 | Farm Pond | 2,224 | 68 | 973 | 310 | 26.58 | 10.86 | 41% |
| 6 | Construction of Check Dam/Stop Dam | 2,013 | 42 | 919 | 647 | 45.84 | 31.23 | 68% |
| 7 | Land Development | 1,997 | 13 | 974 | 457 | 20.68 | 6.71 | 33% |
| 8 | Construction of Road and Culvert | 1,522 | 44 | 860 | 225 | 105.98 | 39.37 | 37% |
| 9 | Cattle Shed | 1,505 | 30 | 802 | 68 | 25.01 | 17.50 | 70% |
| 10 | Construction of Toilets | 1,271 | 1 | 775 | 252 | 1.73 | 0.94 | 54% |
| 11 | Construction of Well | 1,190 | 36 | 735 | 65 | 13.69 | 7.67 | 56% |
| 12 | Solid and Liquid Waste Management | 1,074 | 42 | 393 | 389 | 2.56 | 1.29 | 50% |
| 13 | Construction of Bund | 1,060 | 15 | 457 | 407 | 12.44 | 7.33 | 59% |
| 14 | Construction of Tank | 900 | 34 | 233 | 356 | 18.97 | 9.35 | 49% |
| 15 | Constr of GP Bhawan | 607 | 62 | 279 | 230 | 9.76 | 4.36 | 45% |
| 16 | Well Recharge | 571 | 3 | 130 | 68 | 2.80 | 1.78 | 64% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 555 | 16 | 278 | 171 | 6.61 | 4.81 | 73% |
| 18 | Construction of Trench | 479 | 4 | 194 | 142 | 7.13 | 4.04 | 57% |
| 19 | Works for Flood Control and Protection | 439 | 19 | 179 | 140 | 7.44 | 3.27 | 44% |
| 20 | Goat Shelter | 392 | 0 | 210 | 0 | 1.23 | 0.42 | 34% |
| 21 | Construction of Percolation Tank | 384 | 11 | 117 | 106 | 5.63 | 2.65 | 47% |
| 22 | Repair & maint of Pond/ Tank | 377 | 9 | 99 | 203 | 4.76 | 2.63 | 55% |
| 23 | Construction of Recharge Pits | 306 | 5 | 61 | 146 | 2.04 | 0.86 | 42% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 260 | 10 | 70 | 149 | 1.18 | 0.51 | 43% |
| 25 | Constr of Gabion | 255 | 7 | 95 | 118 | 3.80 | 2.67 | 70% |
| 26 | Construction of Crematorium | 246 | 10 | 132 | 47 | 5.16 | 3.32 | 64% |
| 27 | Boulder Check/Gully Plug | 245 | 3 | 69 | 151 | 1.57 | 0.71 | 45% |
| 28 | Terracing | 233 | 6 | 102 | 98 | 1.79 | 1.06 | 59% |
| 29 | Construction of Spur | 228 | 19 | 103 | 72 | 6.99 | 4.04 | 58% |
| 30 | Construction of Play field | 218 | 7 | 114 | 22 | 7.06 | 2.37 | 34% |
| 31 | Culvert | 149 | 10 | 74 | 51 | 3.43 | 2.89 | 84% |
| 32 | Constr of Aganwadi | 124 | 14 | 43 | 41 | 2.87 | 2.05 | 71% |
| 33 | Repair & maint of Water Harvesting Structures | 122 | 2 | 49 | 54 | 0.94 | 0.47 | 50% |
| 34 | Renovation of traditional water bodies | 85 | 0 | 63 | 8 | 1.30 | 0.67 | 52% |
| 35 | Community Sanitary Complex | 73 | 3 | 57 | 7 | 0.41 | 0.26 | 63% |
| 36 | Constr of Food Grain storage | 72 | 6 | 26 | 29 | 2.14 | 1.91 | 89% |
| 37 | Constr of Kitchen Shed | 71 | 3 | 26 | 36 | 0.37 | 0.33 | 88% |
| 38 | Repair & maint of Road | 70 | 0 | 28 | 22 | 1.85 | 1.11 | 60% |
| 39 | Grass Land Development | 65 | 20 | 4 | 31 | 5.48 | 0.77 | 14% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 64 | 2 | 23 | 32 | 1.66 | 1.07 | 65% |
| 41 | Constr of Compound wall | 59 | 6 | 20 | 30 | 0.47 | 0.31 | 66% |
| 42 | Repair & Maint of Community infrastructure | 31 | 2 | 15 | 11 | 0.20 | 0.04 | 21% |
| 43 | Nursery Development | 29 | 7 | 3 | 11 | 1.14 | 0.14 | 12% |
| 44 | Other Works | 25 | 0 | 3 | 14 | 0.35 | 0.01 | 2% |
| 45 | Repair & maint of Percolation Tank | 23 | 1 | 6 | 13 | 0.34 | 0.12 | 37% |
| 46 | Construction of building/workshed for SHG | 18 | 1 | 3 | 11 | 0.46 | 0.10 | 21% |
| 47 | Repair & Maint of Bund | 16 | 0 | 5 | 8 | 0.17 | 0.08 | 50% |
| 48 | Construction of Fish Drying Infrastructure | 16 | 0 | 10 | 2 | 0.12 | 0.08 | 64% |
| 49 | Deepening / Desilting of Flood Channels | 15 | 0 | 6 | 0 | 0.32 | 0.15 | 48% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0 | 4 | 10 | 0.01 | 0.00 | 55% |
| 51 | Construction of Other Community Building/Assets | 15 | 2 | 3 | 3 | 0.21 | 0.04 | 20% |
| 52 | Underground Dyke for Ground Water Recharge | 15 | 0 | 4 | 10 | 0.04 | 0.03 | 68% |
| 53 | Construction of Canal | 8 | 0 | 2 | 1 | 0.29 | 0.08 | 27% |
| 54 | Lift Irrigation | 6 | 0 | 3 | 0 | 0.40 | 0.22 | 55% |
| 55 | Poultry Shelter | 5 | 0 | 2 | 2 | 0.01 | 0.00 | 27% |
| 56 | Piggery Shelter | 5 | 0 | 4 | 0 | 0.01 | 0.01 | 90% |
| 57 | Bio-Fertilizer | 5 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 58 | Construction of Embankment | 4 | 0 | 2 | 2 | 0.14 | 0.03 | 21% |
| 59 | Construction of Village Haats | 4 | 0 | 2 | 0 | 0.03 | 0.03 | 93% |
| 60 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Renovation of Canal | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 48,503 | 2,798 | 26,645 | 7,402 | 479.72 | 237.75 |