| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,605 | 1,871 | 9,906 | 28 | 33.91 | 20.42 | 60% |
| 2 | Construction of Well | 3,730 | 222 | 2,183 | 592 | 71.24 | 59.74 | 84% |
| 3 | Plantation | 2,233 | 309 | 1,469 | 242 | 27.50 | 7.40 | 27% |
| 4 | Constr of Cement Concrete Roads | 1,583 | 44 | 1,224 | 76 | 12.50 | 10.29 | 82% |
| 5 | Construction of Toilets | 1,283 | 0 | 1,116 | 69 | 1.51 | 1.29 | 85% |
| 6 | Farm Pond | 980 | 123 | 420 | 256 | 13.02 | 8.63 | 66% |
| 7 | Construction of Tank | 966 | 28 | 486 | 308 | 32.57 | 26.47 | 81% |
| 8 | Solid and Liquid Waste Management | 901 | 0 | 561 | 228 | 0.68 | 0.44 | 65% |
| 9 | Construction of Check Dam/Stop Dam | 848 | 5 | 382 | 313 | 18.73 | 16.41 | 88% |
| 10 | Well Recharge | 771 | 41 | 321 | 94 | 3.58 | 2.52 | 70% |
| 11 | Construction of Road and Culvert | 716 | 11 | 321 | 268 | 51.09 | 40.64 | 80% |
| 12 | Land Development | 560 | 11 | 216 | 92 | 8.70 | 7.16 | 82% |
| 13 | Repair & maint of Pond/ Tank | 554 | 29 | 213 | 183 | 10.44 | 8.36 | 80% |
| 14 | Construction of NADEP/Vermi Compost Pit | 504 | 2 | 192 | 251 | 0.52 | 0.27 | 52% |
| 15 | Construction of Recharge Pits | 485 | 0 | 121 | 317 | 1.90 | 1.38 | 72% |
| 16 | Boulder Check/Gully Plug | 371 | 2 | 97 | 272 | 0.28 | 0.11 | 38% |
| 17 | Construction of Trench | 314 | 1 | 173 | 100 | 8.72 | 7.02 | 81% |
| 18 | Construction of Bund | 251 | 1 | 101 | 136 | 1.39 | 0.92 | 66% |
| 19 | Construction of Percolation Tank | 192 | 14 | 26 | 33 | 3.08 | 2.15 | 70% |
| 20 | Construction of Crematorium | 149 | 8 | 114 | 11 | 2.82 | 2.20 | 78% |
| 21 | Construction of Play field | 137 | 5 | 102 | 6 | 3.97 | 3.17 | 80% |
| 22 | Cattle Shed | 119 | 8 | 31 | 52 | 15.49 | 10.53 | 68% |
| 23 | Renovation of traditional water bodies | 104 | 0 | 80 | 11 | 1.80 | 1.33 | 74% |
| 24 | Grass Land Development | 64 | 17 | 1 | 36 | 4.06 | 0.81 | 20% |
| 25 | Constr of Aganwadi | 59 | 8 | 37 | 9 | 1.70 | 1.23 | 72% |
| 26 | Constr of GP Bhawan | 57 | 2 | 38 | 12 | 2.10 | 1.41 | 67% |
| 27 | Other Works | 48 | 9 | 28 | 3 | 0.80 | 0.41 | 51% |
| 28 | Community Sanitary Complex | 45 | 2 | 35 | 6 | 0.18 | 0.16 | 86% |
| 29 | Construction of building/workshed for SHG | 45 | 6 | 20 | 15 | 0.59 | 0.44 | 75% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 44 | 1 | 5 | 28 | 0.23 | 0.15 | 64% |
| 31 | Repair & maint of Water Harvesting Structures | 42 | 0 | 16 | 25 | 0.21 | 0.19 | 93% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 42 | 0 | 16 | 23 | 0.88 | 0.78 | 89% |
| 33 | Constr of Kitchen Shed | 36 | 0 | 4 | 32 | 0.43 | 0.37 | 87% |
| 34 | Constr of Compound wall | 26 | 1 | 12 | 8 | 0.36 | 0.23 | 66% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 1 | 8 | 7 | 0.41 | 0.29 | 72% |
| 36 | Construction of Embankment | 17 | 0 | 2 | 13 | 0.11 | 0.09 | 80% |
| 37 | Repair & maint of Road | 16 | 1 | 7 | 7 | 1.13 | 0.90 | 80% |
| 38 | Terracing | 16 | 0 | 7 | 6 | 0.57 | 0.53 | 93% |
| 39 | Goat Shelter | 14 | 0 | 1 | 4 | 0.66 | 0.38 | 57% |
| 40 | Constr of Food Grain storage | 13 | 0 | 7 | 6 | 0.38 | 0.28 | 74% |
| 41 | Construction of Fish Drying Infrastructure | 12 | 0 | 1 | 9 | 0.04 | 0.03 | 79% |
| 42 | Constr of Gabion | 11 | 2 | 5 | 2 | 0.11 | 0.07 | 68% |
| 43 | Construction of Canal | 9 | 2 | 2 | 1 | 0.31 | 0.18 | 60% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 2 | 4 | 0.01 | 0.00 | 45% |
| 45 | Culvert | 6 | 1 | 1 | 1 | 0.04 | 0.04 | 89% |
| 46 | Construction of Other Community Building/Assets | 5 | 1 | 2 | 2 | 0.46 | 0.41 | 90% |
| 47 | Nursery Development | 5 | 2 | 0 | 3 | 1.05 | 0.22 | 21% |
| 48 | Renovation of Canal | 5 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 49 | Repair & Maint of Community infrastructure | 5 | 0 | 1 | 3 | 0.68 | 0.38 | 56% |
| 50 | Repair & Maint of Bund | 4 | 0 | 2 | 2 | 0.11 | 0.10 | 93% |
| 51 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 1 | 0.05 | 0.05 | 107% |
| 52 | Bio-Fertilizer | 3 | 0 | 1 | 1 | 0.02 | 0.02 | 100% |
| 53 | Poultry Shelter | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 1% |
| 54 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| Total | 35,041 | 2,791 | 20,118 | 4,212 | 343.18 | 249.03 |