| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,561 | 469 | 3,528 | 8 | 9.26 | 7.81 | 84% |
| 2 | Constr of Cement Concrete Roads | 3,265 | 50 | 2,168 | 462 | 18.45 | 11.43 | 62% |
| 3 | Plantation | 2,608 | 138 | 1,849 | 264 | 19.82 | 5.09 | 26% |
| 4 | Construction of Toilets | 2,260 | 0 | 1,685 | 6 | 1.78 | 1.16 | 65% |
| 5 | Construction of Recharge Pits | 2,059 | 1 | 662 | 1,184 | 1.36 | 0.75 | 55% |
| 6 | Solid and Liquid Waste Management | 728 | 26 | 471 | 49 | 1.06 | 0.71 | 67% |
| 7 | Construction of Well | 589 | 25 | 334 | 38 | 9.63 | 7.29 | 76% |
| 8 | Construction of NADEP/Vermi Compost Pit | 545 | 0 | 270 | 156 | 0.68 | 0.32 | 47% |
| 9 | Cattle Shed | 544 | 2 | 157 | 5 | 6.35 | 5.40 | 85% |
| 10 | Construction of Road and Culvert | 542 | 6 | 282 | 59 | 30.08 | 12.97 | 43% |
| 11 | Well Recharge | 371 | 4 | 91 | 52 | 1.67 | 1.09 | 66% |
| 12 | Construction of Trench | 321 | 6 | 178 | 88 | 3.93 | 2.49 | 63% |
| 13 | Repair & maint of Pond/ Tank | 286 | 4 | 116 | 122 | 2.31 | 1.06 | 46% |
| 14 | Construction of Check Dam/Stop Dam | 261 | 4 | 141 | 72 | 10.84 | 7.68 | 71% |
| 15 | Construction of Tank | 228 | 5 | 87 | 60 | 4.54 | 2.18 | 48% |
| 16 | Land Development | 207 | 2 | 88 | 15 | 2.07 | 0.90 | 44% |
| 17 | Farm Pond | 176 | 0 | 28 | 11 | 1.86 | 1.38 | 74% |
| 18 | Construction of Crematorium | 145 | 6 | 109 | 6 | 2.57 | 1.92 | 75% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 129 | 0 | 46 | 62 | 0.25 | 0.10 | 41% |
| 20 | Constr of Aganwadi | 104 | 1 | 81 | 12 | 1.95 | 1.42 | 73% |
| 21 | Community Sanitary Complex | 77 | 3 | 67 | 5 | 0.47 | 0.30 | 64% |
| 22 | Culvert | 66 | 12 | 29 | 6 | 0.43 | 0.23 | 53% |
| 23 | Construction of Play field | 53 | 0 | 35 | 5 | 1.05 | 0.34 | 32% |
| 24 | Constr of GP Bhawan | 53 | 3 | 36 | 2 | 5.35 | 2.76 | 52% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 51 | 0 | 10 | 36 | 0.21 | 0.10 | 49% |
| 26 | Construction of Percolation Tank | 44 | 0 | 16 | 8 | 0.61 | 0.30 | 49% |
| 27 | Renovation of traditional water bodies | 44 | 0 | 22 | 6 | 0.69 | 0.36 | 52% |
| 28 | Construction of building/workshed for SHG | 43 | 0 | 4 | 18 | 0.50 | 0.04 | 8% |
| 29 | Repair & maint of Road | 41 | 1 | 27 | 6 | 0.15 | 0.08 | 55% |
| 30 | Construction of Bund | 41 | 0 | 10 | 21 | 0.36 | 0.18 | 50% |
| 31 | Grass Land Development | 18 | 0 | 6 | 8 | 0.97 | 0.28 | 29% |
| 32 | Repair & Maint of Bund | 18 | 0 | 1 | 17 | 0.01 | 0.00 | 50% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0 | 5 | 9 | 0.17 | 0.08 | 49% |
| 34 | Underground Dyke for Ground Water Recharge | 14 | 2 | 3 | 1 | 0.02 | 0.01 | 34% |
| 35 | Constr of Gabion | 12 | 0 | 6 | 4 | 0.12 | 0.04 | 31% |
| 36 | Constr of Food Grain storage | 12 | 0 | 5 | 3 | 0.67 | 0.33 | 49% |
| 37 | Nursery Development | 12 | 1 | 4 | 3 | 0.70 | 0.02 | 3% |
| 38 | Constr of Kitchen Shed | 11 | 0 | 1 | 10 | 0.07 | 0.00 | 1% |
| 39 | Works for Flood Control and Protection | 10 | 0 | 5 | 3 | 0.07 | 0.05 | 73% |
| 40 | Construction of Canal | 8 | 0 | 8 | 0 | 0.01 | 0.01 | 98% |
| 41 | Terracing | 8 | 1 | 3 | 3 | 0.09 | 0.05 | 51% |
| 42 | Goat Shelter | 7 | 0 | 5 | 0 | 0.43 | 0.40 | 93% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 44 | Constr of Compound wall | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 45 | Deepening / Desilting of Flood Channels | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 46 | Other Works | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 47 | Repair & maint of Percolation Tank | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 64% |
| 48 | Bio-Fertilizer | 4 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| 49 | Repair & maint of Water Harvesting Structures | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 81% |
| 50 | Construction of Other Community Building/Assets | 3 | 0 | 0 | 1 | 0.09 | 0.00 | 0% |
| 51 | Lining of Canal | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 19% |
| 52 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 12% |
| 53 | Construction of Spur | 3 | 0 | 1 | 1 | 0.05 | 0.01 | 26% |
| 54 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 8% |
| 55 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Poultry Shelter | 1 | 1 | 0 | 0 | 0.38 | 0.36 | 94% |
| 57 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 20,637 | 773 | 12,688 | 2,936 | 144.19 | 79.52 |