| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,669 | 2,130 | 14,238 | 25 | 35.53 | 29.75 | 84% |
| 2 | Plantation | 3,246 | 206 | 2,216 | 429 | 33.72 | 9.52 | 28% |
| 3 | Constr of Cement Concrete Roads | 3,037 | 65 | 1,685 | 676 | 23.19 | 17.11 | 74% |
| 4 | Construction of Well | 1,939 | 115 | 1,048 | 373 | 43.64 | 30.62 | 70% |
| 5 | Construction of Toilets | 1,588 | 0 | 1,381 | 92 | 1.12 | 0.95 | 85% |
| 6 | Farm Pond | 1,548 | 20 | 861 | 293 | 26.53 | 14.71 | 55% |
| 7 | Well Recharge | 871 | 2 | 148 | 200 | 3.89 | 2.56 | 66% |
| 8 | Construction of Recharge Pits | 702 | 0 | 254 | 311 | 1.24 | 0.80 | 65% |
| 9 | Construction of Check Dam/Stop Dam | 645 | 3 | 387 | 194 | 12.65 | 8.74 | 69% |
| 10 | Solid and Liquid Waste Management | 492 | 5 | 187 | 203 | 5.71 | 1.05 | 18% |
| 11 | Construction of Bund | 459 | 3 | 333 | 73 | 9.06 | 6.35 | 70% |
| 12 | Construction of NADEP/Vermi Compost Pit | 458 | 3 | 167 | 253 | 1.22 | 0.43 | 36% |
| 13 | Construction of Tank | 435 | 9 | 162 | 208 | 6.92 | 3.67 | 53% |
| 14 | Construction of Road and Culvert | 369 | 4 | 260 | 42 | 34.23 | 18.18 | 53% |
| 15 | Repair & maint of Pond/ Tank | 339 | 7 | 134 | 174 | 5.15 | 2.97 | 58% |
| 16 | Land Development | 239 | 6 | 130 | 35 | 4.94 | 2.32 | 47% |
| 17 | Construction of Trench | 187 | 6 | 72 | 75 | 2.90 | 1.60 | 55% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 170 | 1 | 87 | 69 | 1.08 | 0.28 | 26% |
| 19 | Construction of Crematorium | 167 | 2 | 135 | 16 | 3.89 | 2.68 | 69% |
| 20 | Cattle Shed | 151 | 6 | 60 | 67 | 8.56 | 7.47 | 87% |
| 21 | Constr of Aganwadi | 131 | 4 | 79 | 34 | 2.01 | 1.36 | 68% |
| 22 | Construction of Percolation Tank | 100 | 3 | 24 | 59 | 1.87 | 0.65 | 35% |
| 23 | Constr of GP Bhawan | 90 | 5 | 58 | 23 | 4.87 | 3.30 | 68% |
| 24 | Construction of Play field | 70 | 0 | 47 | 16 | 1.46 | 1.05 | 72% |
| 25 | Culvert | 64 | 2 | 30 | 22 | 1.60 | 0.98 | 61% |
| 26 | Renovation of traditional water bodies | 62 | 0 | 41 | 10 | 1.07 | 0.44 | 41% |
| 27 | Community Sanitary Complex | 58 | 1 | 35 | 10 | 0.22 | 0.16 | 71% |
| 28 | Constr of Gabion | 48 | 1 | 17 | 26 | 0.35 | 0.22 | 62% |
| 29 | Boulder Check/Gully Plug | 47 | 0 | 10 | 36 | 0.21 | 0.09 | 40% |
| 30 | Constr of Compound wall | 46 | 0 | 20 | 24 | 0.28 | 0.20 | 72% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 34 | 0 | 7 | 25 | 0.38 | 0.15 | 40% |
| 32 | Terracing | 31 | 1 | 16 | 13 | 0.68 | 0.34 | 50% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 23 | 1 | 7 | 13 | 0.31 | 0.19 | 61% |
| 34 | Constr of Kitchen Shed | 23 | 1 | 2 | 19 | 0.09 | 0.01 | 9% |
| 35 | Construction of building/workshed for SHG | 22 | 1 | 6 | 12 | 0.78 | 0.16 | 21% |
| 36 | Repair & maint of Water Harvesting Structures | 22 | 0 | 5 | 15 | 0.16 | 0.04 | 28% |
| 37 | Constr of Food Grain storage | 22 | 1 | 10 | 6 | 1.85 | 1.38 | 74% |
| 38 | Repair & maint of Road | 21 | 0 | 8 | 11 | 0.49 | 0.33 | 67% |
| 39 | Repair & Maint of Community infrastructure | 18 | 0 | 8 | 6 | 0.14 | 0.11 | 81% |
| 40 | Grass Land Development | 18 | 2 | 7 | 2 | 1.67 | 0.21 | 13% |
| 41 | Construction of Canal | 11 | 1 | 2 | 5 | 0.19 | 0.08 | 40% |
| 42 | Other Works | 9 | 0 | 4 | 4 | 0.18 | 0.15 | 85% |
| 43 | Nursery Development | 9 | 1 | 3 | 4 | 0.13 | 0.07 | 52% |
| 44 | Construction of Village Haats | 5 | 0 | 2 | 3 | 0.04 | 0.02 | 54% |
| 45 | Piggery Shelter | 5 | 0 | 2 | 3 | 0.06 | 0.05 | 78% |
| 46 | Repair & Maint of Bund | 5 | 0 | 3 | 2 | 0.06 | 0.05 | 91% |
| 47 | Lining of Canal | 4 | 1 | 1 | 1 | 0.11 | 0.06 | 53% |
| 48 | Repair & maint of Percolation Tank | 4 | 0 | 2 | 2 | 0.10 | 0.07 | 69% |
| 49 | Poultry Shelter | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 78% |
| 50 | Goat Shelter | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 51 | Bio-Fertilizer | 3 | 0 | 1 | 2 | 0.03 | 0.03 | 84% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Construction of Spur | 2 | 0 | 1 | 1 | 0.04 | 0.01 | 35% |
| 54 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 55 | Construction of Embankment | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 97% |
| 56 | Bio-gas plant | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 57 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 27% |
| Total | 35,736 | 2,619 | 24,406 | 4,228 | 286.66 | 173.77 |