| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,573 | 1,184 | 4,855 | 42 | 14.18 | 11.63 | 82% |
| 2 | Construction of Toilets | 3,420 | 1 | 2,339 | 439 | 3.29 | 1.88 | 57% |
| 3 | Construction of Check Dam/Stop Dam | 2,938 | 14 | 1,596 | 783 | 72.03 | 47.50 | 66% |
| 4 | Plantation | 1,903 | 175 | 681 | 626 | 35.62 | 11.15 | 31% |
| 5 | Land Development | 1,458 | 12 | 1,220 | 16 | 14.39 | 8.30 | 58% |
| 6 | Constr of Cement Concrete Roads | 1,390 | 11 | 1,057 | 137 | 15.41 | 9.49 | 62% |
| 7 | Construction of Road and Culvert | 1,384 | 6 | 860 | 224 | 72.09 | 36.66 | 51% |
| 8 | Farm Pond | 822 | 81 | 248 | 76 | 13.20 | 6.09 | 46% |
| 9 | Construction of Well | 800 | 98 | 290 | 69 | 19.86 | 10.08 | 51% |
| 10 | Construction of Recharge Pits | 744 | 4 | 192 | 325 | 5.46 | 3.88 | 71% |
| 11 | Construction of Tank | 722 | 18 | 183 | 222 | 13.24 | 7.86 | 59% |
| 12 | Well Recharge | 687 | 35 | 192 | 174 | 8.05 | 5.59 | 69% |
| 13 | Construction of NADEP/Vermi Compost Pit | 633 | 11 | 323 | 177 | 1.65 | 1.02 | 62% |
| 14 | Solid and Liquid Waste Management | 616 | 29 | 255 | 226 | 8.97 | 6.18 | 69% |
| 15 | Construction of Trench | 572 | 17 | 306 | 131 | 23.14 | 15.75 | 68% |
| 16 | Construction of Bund | 502 | 9 | 122 | 223 | 7.78 | 5.45 | 70% |
| 17 | Boulder Check/Gully Plug | 391 | 2 | 178 | 186 | 7.86 | 5.89 | 75% |
| 18 | Construction of Percolation Tank | 181 | 2 | 43 | 84 | 2.52 | 1.52 | 60% |
| 19 | Repair & maint of Pond/ Tank | 180 | 6 | 69 | 73 | 4.45 | 2.95 | 66% |
| 20 | Constr of Aganwadi | 157 | 5 | 72 | 64 | 2.60 | 1.47 | 57% |
| 21 | Repair & maint of Water Harvesting Structures | 152 | 1 | 28 | 112 | 1.36 | 1.00 | 73% |
| 22 | Culvert | 121 | 9 | 68 | 19 | 7.49 | 6.12 | 82% |
| 23 | Constr of Gabion | 120 | 1 | 12 | 75 | 1.15 | 0.74 | 65% |
| 24 | Cattle Shed | 118 | 2 | 86 | 2 | 5.22 | 4.78 | 92% |
| 25 | Constr of GP Bhawan | 111 | 3 | 39 | 53 | 3.57 | 2.33 | 65% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 94 | 0 | 24 | 63 | 2.20 | 1.47 | 67% |
| 27 | Construction of Spur | 93 | 0 | 13 | 60 | 0.69 | 0.61 | 89% |
| 28 | Repair & maint of Road | 92 | 1 | 27 | 52 | 2.04 | 1.25 | 61% |
| 29 | Construction of Play field | 83 | 0 | 54 | 14 | 2.35 | 1.29 | 55% |
| 30 | Constr of Compound wall | 80 | 16 | 27 | 29 | 3.85 | 2.07 | 54% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 78 | 2 | 16 | 43 | 0.27 | 0.17 | 63% |
| 32 | Repair & Maint of Community infrastructure | 67 | 1 | 27 | 32 | 2.57 | 1.76 | 69% |
| 33 | Community Sanitary Complex | 56 | 6 | 33 | 8 | 0.26 | 0.19 | 73% |
| 34 | Other Works | 50 | 5 | 20 | 21 | 0.10 | 0.03 | 29% |
| 35 | Constr of Food Grain storage | 46 | 2 | 17 | 19 | 1.32 | 0.80 | 60% |
| 36 | Construction of Embankment | 44 | 0 | 2 | 41 | 0.16 | 0.11 | 72% |
| 37 | Repair & maint of Percolation Tank | 38 | 0 | 11 | 22 | 0.40 | 0.26 | 66% |
| 38 | Terracing | 37 | 0 | 9 | 24 | 0.56 | 0.32 | 57% |
| 39 | Construction of Crematorium | 34 | 0 | 24 | 3 | 2.89 | 1.50 | 52% |
| 40 | Construction of Fish Drying Infrastructure | 32 | 5 | 4 | 0 | 0.43 | 0.21 | 49% |
| 41 | Constr of Kitchen Shed | 31 | 0 | 13 | 17 | 0.04 | 0.02 | 59% |
| 42 | Underground Dyke for Ground Water Recharge | 29 | 0 | 7 | 11 | 0.65 | 0.61 | 95% |
| 43 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 0 | 11 | 6 | 0.39 | 0.25 | 65% |
| 44 | Construction of Canal | 21 | 3 | 0 | 1 | 0.45 | 0.23 | 50% |
| 45 | Repair & Maint of Bund | 19 | 1 | 7 | 8 | 0.28 | 0.17 | 61% |
| 46 | Construction of building/workshed for SHG | 15 | 0 | 7 | 6 | 0.12 | 0.07 | 58% |
| 47 | Renovation of traditional water bodies | 14 | 0 | 4 | 2 | 0.21 | 0.05 | 23% |
| 48 | Construction of Other Community Building/Assets | 14 | 0 | 5 | 5 | 0.57 | 0.28 | 49% |
| 49 | Grass Land Development | 12 | 3 | 0 | 6 | 0.39 | 0.08 | 22% |
| 50 | Poultry Shelter | 9 | 0 | 1 | 8 | 0.18 | 0.00 | 1% |
| 51 | Nursery Development | 9 | 1 | 1 | 4 | 0.10 | 0.01 | 13% |
| 52 | Bio-Fertilizer | 8 | 0 | 3 | 1 | 0.47 | 0.38 | 81% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 3 | 0.08 | 0.07 | 99% |
| 54 | Strengthening of Embankment | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 81% |
| 55 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 56 | Works for Flood Control and Protection | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 57 | Piggery Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 58 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 95% |
| Total | 27,839 | 1,782 | 15,687 | 5,071 | 388.70 | 229.66 |