| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,870 | 686 | 16,940 | 172 | 33.49 | 28.70 | 86% |
| 2 | Construction of Toilets | 4,280 | 0 | 3,606 | 55 | 2.69 | 1.88 | 70% |
| 3 | Construction of Well | 2,434 | 230 | 1,386 | 295 | 46.33 | 30.70 | 66% |
| 4 | Well Recharge | 1,335 | 20 | 713 | 86 | 18.49 | 10.18 | 55% |
| 5 | Constr of Cement Concrete Roads | 1,298 | 37 | 718 | 162 | 14.18 | 8.17 | 58% |
| 6 | Construction of Check Dam/Stop Dam | 1,236 | 13 | 863 | 116 | 28.76 | 23.43 | 82% |
| 7 | Plantation | 1,229 | 165 | 522 | 229 | 24.32 | 6.78 | 28% |
| 8 | Land Development | 1,169 | 1 | 888 | 68 | 6.38 | 4.11 | 64% |
| 9 | Farm Pond | 856 | 42 | 418 | 121 | 16.07 | 6.36 | 40% |
| 10 | Cattle Shed | 644 | 2 | 431 | 49 | 6.21 | 4.31 | 69% |
| 11 | Construction of Road and Culvert | 536 | 9 | 357 | 41 | 30.81 | 17.64 | 57% |
| 12 | Construction of Recharge Pits | 461 | 1 | 222 | 127 | 1.96 | 0.74 | 38% |
| 13 | Construction of Tank | 445 | 16 | 202 | 108 | 16.02 | 8.69 | 54% |
| 14 | Construction of Bund | 351 | 4 | 165 | 61 | 6.61 | 4.66 | 71% |
| 15 | Construction of NADEP/Vermi Compost Pit | 243 | 5 | 142 | 61 | 2.02 | 1.61 | 80% |
| 16 | Constr of Gabion | 197 | 2 | 67 | 29 | 4.50 | 3.73 | 83% |
| 17 | Solid and Liquid Waste Management | 167 | 7 | 76 | 39 | 1.87 | 1.38 | 74% |
| 18 | Construction of Trench | 161 | 8 | 94 | 18 | 3.92 | 2.45 | 62% |
| 19 | Culvert | 160 | 12 | 78 | 29 | 7.42 | 6.10 | 82% |
| 20 | Construction of Play field | 141 | 4 | 81 | 4 | 9.67 | 0.72 | 7% |
| 21 | Constr of Compound wall | 140 | 8 | 75 | 31 | 2.37 | 1.96 | 83% |
| 22 | Construction of Percolation Tank | 139 | 8 | 40 | 18 | 2.59 | 1.56 | 60% |
| 23 | Repair & maint of Pond/ Tank | 126 | 6 | 59 | 34 | 3.00 | 2.10 | 70% |
| 24 | Construction of Crematorium | 120 | 2 | 94 | 5 | 2.08 | 1.69 | 81% |
| 25 | Boulder Check/Gully Plug | 108 | 0 | 51 | 30 | 0.41 | 0.21 | 52% |
| 26 | Constr of GP Bhawan | 88 | 7 | 57 | 6 | 3.02 | 2.34 | 77% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 88 | 3 | 58 | 14 | 1.15 | 0.79 | 69% |
| 28 | Constr of Aganwadi | 80 | 11 | 36 | 15 | 2.39 | 0.97 | 41% |
| 29 | Community Sanitary Complex | 58 | 2 | 38 | 8 | 0.33 | 0.24 | 73% |
| 30 | Renovation of traditional water bodies | 54 | 0 | 48 | 0 | 1.73 | 1.10 | 63% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 53 | 0 | 18 | 19 | 1.19 | 0.65 | 55% |
| 32 | Goat Shelter | 47 | 0 | 12 | 4 | 0.22 | 0.11 | 51% |
| 33 | Terracing | 43 | 0 | 26 | 9 | 0.25 | 0.17 | 71% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 42 | 0 | 24 | 15 | 0.31 | 0.22 | 73% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 40 | 1 | 11 | 16 | 0.07 | 0.02 | 35% |
| 36 | Repair & Maint of Community infrastructure | 40 | 0 | 9 | 7 | 0.77 | 0.35 | 45% |
| 37 | Constr of Kitchen Shed | 30 | 0 | 5 | 20 | 0.02 | 0.01 | 32% |
| 38 | Repair & maint of Road | 27 | 0 | 8 | 13 | 0.50 | 0.25 | 51% |
| 39 | Constr of Food Grain storage | 21 | 1 | 10 | 5 | 0.64 | 0.51 | 81% |
| 40 | Repair & maint of Water Harvesting Structures | 18 | 0 | 13 | 4 | 0.28 | 0.23 | 82% |
| 41 | Nursery Development | 12 | 0 | 3 | 1 | 0.27 | 0.02 | 7% |
| 42 | Construction of building/workshed for SHG | 11 | 0 | 2 | 4 | 0.12 | 0.04 | 32% |
| 43 | Bio-Fertilizer | 10 | 0 | 2 | 6 | 0.13 | 0.01 | 10% |
| 44 | Construction of Other Community Building/Assets | 8 | 0 | 7 | 1 | 0.51 | 0.38 | 75% |
| 45 | Poultry Shelter | 7 | 0 | 3 | 3 | 0.07 | 0.05 | 75% |
| 46 | Other Works | 6 | 0 | 2 | 1 | 0.14 | 0.10 | 67% |
| 47 | Works for Flood Control and Protection | 5 | 0 | 2 | 1 | 0.20 | 0.18 | 90% |
| 48 | Grass Land Development | 5 | 0 | 1 | 0 | 0.26 | 0.15 | 60% |
| 49 | Construction of Embankment | 3 | 0 | 2 | 0 | 0.29 | 0.03 | 11% |
| 50 | Construction of Canal | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 51 | Construction of Village Haats | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 52 | Construction of Spur | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 99% |
| 53 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.03 | 0.01 | 19% |
| 55 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 43% |
| 56 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| Total | 37,657 | 1,313 | 28,690 | 2,166 | 307.14 | 188.84 |