| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,739 | 3,509 | 12,409 | 66 | 42.03 | 26.18 | 62% |
| 2 | Construction of Well | 4,733 | 220 | 2,639 | 712 | 80.88 | 61.00 | 75% |
| 3 | Plantation | 4,473 | 500 | 2,674 | 290 | 55.92 | 24.84 | 44% |
| 4 | Cattle Shed | 2,470 | 52 | 1,933 | 234 | 32.66 | 25.90 | 79% |
| 5 | Farm Pond | 1,494 | 135 | 958 | 154 | 30.74 | 19.04 | 62% |
| 6 | Construction of Toilets | 1,395 | 0 | 1,192 | 110 | 1.47 | 1.30 | 89% |
| 7 | Constr of Cement Concrete Roads | 1,280 | 7 | 854 | 169 | 10.24 | 7.26 | 71% |
| 8 | Well Recharge | 617 | 25 | 209 | 26 | 1.67 | 1.26 | 76% |
| 9 | Construction of Tank | 581 | 22 | 341 | 153 | 27.97 | 19.64 | 70% |
| 10 | Land Development | 531 | 0 | 252 | 47 | 4.07 | 2.80 | 69% |
| 11 | Construction of Road and Culvert | 477 | 1 | 243 | 139 | 27.94 | 13.64 | 49% |
| 12 | Construction of NADEP/Vermi Compost Pit | 396 | 6 | 188 | 185 | 0.49 | 0.24 | 49% |
| 13 | Repair & maint of Pond/ Tank | 322 | 11 | 177 | 101 | 5.99 | 4.23 | 71% |
| 14 | Construction of Check Dam/Stop Dam | 241 | 1 | 143 | 78 | 9.90 | 7.94 | 80% |
| 15 | Construction of Trench | 216 | 5 | 152 | 40 | 8.07 | 6.00 | 74% |
| 16 | Construction of Crematorium | 195 | 11 | 149 | 17 | 4.60 | 3.25 | 71% |
| 17 | Renovation of traditional water bodies | 194 | 0 | 158 | 12 | 4.37 | 2.08 | 48% |
| 18 | Construction of Play field | 153 | 4 | 103 | 13 | 5.72 | 3.09 | 54% |
| 19 | Solid and Liquid Waste Management | 111 | 0 | 33 | 63 | 0.10 | 0.04 | 39% |
| 20 | Construction of Percolation Tank | 89 | 4 | 41 | 3 | 3.67 | 1.73 | 47% |
| 21 | Community Sanitary Complex | 86 | 6 | 55 | 2 | 0.39 | 0.29 | 76% |
| 22 | Constr of Aganwadi | 64 | 3 | 28 | 22 | 2.11 | 1.31 | 62% |
| 23 | Construction of Recharge Pits | 59 | 1 | 2 | 13 | 0.01 | 0.00 | 13% |
| 24 | Underground Dyke for Ground Water Recharge | 56 | 0 | 23 | 0 | 0.39 | 0.25 | 66% |
| 25 | Boulder Check/Gully Plug | 40 | 0 | 22 | 11 | 0.07 | 0.03 | 46% |
| 26 | Construction of Bund | 39 | 0 | 3 | 30 | 0.52 | 0.06 | 12% |
| 27 | Constr of Kitchen Shed | 33 | 0 | 0 | 23 | 0.39 | 0.35 | 89% |
| 28 | Constr of GP Bhawan | 31 | 1 | 16 | 10 | 1.61 | 1.14 | 71% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 31 | 0 | 5 | 25 | 0.05 | 0.01 | 15% |
| 30 | Repair & maint of Road | 23 | 1 | 1 | 20 | 0.54 | 0.19 | 35% |
| 31 | Grass Land Development | 18 | 0 | 1 | 1 | 1.57 | 0.76 | 49% |
| 32 | Constr of Compound wall | 15 | 0 | 3 | 9 | 0.53 | 0.37 | 69% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0 | 1 | 12 | 0.05 | 0.05 | 97% |
| 34 | Nursery Development | 9 | 1 | 1 | 6 | 1.17 | 0.02 | 2% |
| 35 | Terracing | 9 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 36 | Culvert | 9 | 0 | 2 | 4 | 0.03 | 0.02 | 65% |
| 37 | Other Works | 7 | 1 | 2 | 4 | 0.06 | 0.04 | 58% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 39 | Repair & Maint of Community infrastructure | 6 | 0 | 1 | 4 | 0.02 | 0.02 | 73% |
| 40 | Repair & maint of Water Harvesting Structures | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 41 | Constr of Food Grain storage | 5 | 0 | 4 | 0 | 0.50 | 0.50 | 100% |
| 42 | Poultry Shelter | 3 | 0 | 2 | 0 | 0.38 | 0.38 | 100% |
| 43 | Construction of Canal | 3 | 0 | 1 | 0 | 0.23 | 0.12 | 50% |
| 44 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 49% |
| 45 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 46 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 47 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 48 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 75% |
| 49 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 51 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 100% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 41,293 | 4,527 | 25,025 | 2,834 | 369.27 | 237.48 |