| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,860 | 1,853 | 15,289 | 58 | 39.26 | 33.84 | 86% |
| 2 | Constr of Cement Concrete Roads | 5,994 | 23 | 4,605 | 558 | 29.33 | 22.77 | 78% |
| 3 | Construction of Toilets | 3,357 | 0 | 2,377 | 145 | 3.30 | 1.97 | 60% |
| 4 | Construction of Recharge Pits | 2,322 | 2 | 1,195 | 800 | 4.15 | 2.24 | 54% |
| 5 | Construction of Well | 1,718 | 60 | 872 | 95 | 26.76 | 18.50 | 69% |
| 6 | Plantation | 1,313 | 104 | 551 | 339 | 22.17 | 6.84 | 31% |
| 7 | Cattle Shed | 1,276 | 14 | 282 | 62 | 12.25 | 8.22 | 67% |
| 8 | Construction of Road and Culvert | 958 | 7 | 483 | 67 | 39.08 | 24.21 | 62% |
| 9 | Construction of Trench | 775 | 4 | 448 | 192 | 11.96 | 9.15 | 77% |
| 10 | Solid and Liquid Waste Management | 738 | 3 | 432 | 67 | 1.30 | 1.01 | 78% |
| 11 | Well Recharge | 700 | 3 | 400 | 103 | 3.76 | 2.25 | 60% |
| 12 | Construction of Check Dam/Stop Dam | 622 | 4 | 227 | 202 | 17.68 | 14.06 | 80% |
| 13 | Construction of NADEP/Vermi Compost Pit | 599 | 1 | 293 | 180 | 1.05 | 0.50 | 48% |
| 14 | Construction of Tank | 473 | 9 | 220 | 156 | 9.19 | 4.63 | 50% |
| 15 | Farm Pond | 430 | 2 | 214 | 9 | 4.62 | 3.22 | 70% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 387 | 1 | 199 | 150 | 0.87 | 0.43 | 49% |
| 17 | Land Development | 352 | 0 | 97 | 35 | 6.14 | 2.55 | 42% |
| 18 | Constr of Aganwadi | 227 | 12 | 178 | 3 | 4.32 | 3.29 | 76% |
| 19 | Terracing | 221 | 3 | 126 | 74 | 3.66 | 2.69 | 74% |
| 20 | Construction of Crematorium | 186 | 3 | 136 | 23 | 3.94 | 2.58 | 65% |
| 21 | Repair & maint of Pond/ Tank | 166 | 2 | 82 | 50 | 1.99 | 1.14 | 57% |
| 22 | Construction of Play field | 148 | 1 | 119 | 13 | 4.02 | 1.51 | 38% |
| 23 | Construction of Percolation Tank | 125 | 1 | 67 | 40 | 3.62 | 1.78 | 49% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 121 | 1 | 49 | 48 | 0.41 | 0.32 | 77% |
| 25 | Repair & maint of Road | 111 | 1 | 91 | 13 | 0.36 | 0.35 | 95% |
| 26 | Constr of GP Bhawan | 111 | 10 | 76 | 7 | 8.30 | 4.94 | 60% |
| 27 | Community Sanitary Complex | 111 | 1 | 87 | 15 | 0.68 | 0.40 | 59% |
| 28 | Construction of Bund | 79 | 0 | 30 | 32 | 0.82 | 0.56 | 69% |
| 29 | Goat Shelter | 57 | 0 | 8 | 1 | 0.15 | 0.04 | 25% |
| 30 | Construction of building/workshed for SHG | 51 | 2 | 13 | 30 | 0.64 | 0.18 | 28% |
| 31 | Culvert | 44 | 0 | 17 | 5 | 0.21 | 0.12 | 56% |
| 32 | Repair & maint of Water Harvesting Structures | 39 | 1 | 16 | 10 | 0.29 | 0.23 | 80% |
| 33 | Boulder Check/Gully Plug | 39 | 0 | 20 | 16 | 0.21 | 0.09 | 44% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 39 | 1 | 16 | 15 | 0.39 | 0.25 | 63% |
| 35 | Repair & Maint of Community infrastructure | 23 | 1 | 18 | 2 | 2.09 | 1.07 | 51% |
| 36 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 37 | Constr of Compound wall | 14 | 0 | 3 | 9 | 0.06 | 0.03 | 45% |
| 38 | Renovation of traditional water bodies | 14 | 0 | 11 | 2 | 0.49 | 0.28 | 57% |
| 39 | Underground Dyke for Ground Water Recharge | 12 | 0 | 4 | 7 | 0.01 | 0.01 | 59% |
| 40 | Constr of Food Grain storage | 10 | 0 | 5 | 5 | 0.21 | 0.19 | 88% |
| 41 | Repair & Maint of Bund | 9 | 0 | 3 | 4 | 0.07 | 0.04 | 59% |
| 42 | Bio-Fertilizer | 8 | 0 | 3 | 1 | 0.12 | 0.11 | 92% |
| 43 | Works for Flood Control and Protection | 8 | 0 | 3 | 0 | 0.06 | 0.05 | 98% |
| 44 | Nursery Development | 8 | 0 | 2 | 3 | 0.55 | 0.23 | 41% |
| 45 | Repair & maint of Percolation Tank | 6 | 0 | 4 | 2 | 0.22 | 0.06 | 28% |
| 46 | Constr of Kitchen Shed | 6 | 0 | 1 | 4 | 0.01 | 0.00 | 32% |
| 47 | Other Works | 5 | 1 | 1 | 2 | 0.06 | 0.04 | 69% |
| 48 | Constr of Gabion | 5 | 0 | 5 | 0 | 0.08 | 0.06 | 73% |
| 49 | Poultry Shelter | 4 | 0 | 3 | 1 | 0.08 | 0.07 | 91% |
| 50 | Piggery Shelter | 4 | 0 | 2 | 1 | 0.04 | 0.04 | 95% |
| 51 | Grass Land Development | 4 | 0 | 2 | 2 | 0.32 | 0.14 | 44% |
| 52 | Construction of Fish Drying Infrastructure | 3 | 0 | 2 | 1 | 0.04 | 0.02 | 43% |
| 53 | Construction of Village Haats | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 54 | Construction of Embankment | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 55 | Construction of Canal | 2 | 1 | 0 | 1 | 0.08 | 0.00 | 0% |
| 56 | Construction of Spur | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 87% |
| 57 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 42,918 | 2,132 | 29,388 | 3,674 | 271.54 | 179.31 |