| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,741 | 1,885 | 10,499 | 7 | 25.07 | 21.58 | 86% |
| 2 | Construction of Well | 5,144 | 367 | 2,778 | 504 | 87.12 | 70.04 | 80% |
| 3 | Constr of Cement Concrete Roads | 2,316 | 9 | 1,166 | 228 | 15.56 | 12.18 | 78% |
| 4 | Land Development | 2,047 | 2 | 1,675 | 53 | 13.33 | 8.01 | 60% |
| 5 | Plantation | 1,677 | 198 | 673 | 338 | 23.28 | 7.40 | 32% |
| 6 | Farm Pond | 1,405 | 20 | 733 | 297 | 27.32 | 17.02 | 62% |
| 7 | Construction of Road and Culvert | 1,151 | 8 | 394 | 155 | 52.48 | 36.65 | 70% |
| 8 | Construction of Toilets | 946 | 0 | 464 | 15 | 2.59 | 1.90 | 73% |
| 9 | Construction of Recharge Pits | 810 | 1 | 223 | 471 | 1.18 | 0.60 | 51% |
| 10 | Well Recharge | 743 | 0 | 327 | 117 | 4.14 | 2.60 | 63% |
| 11 | Cattle Shed | 500 | 3 | 13 | 90 | 8.92 | 6.17 | 69% |
| 12 | Construction of Check Dam/Stop Dam | 413 | 8 | 180 | 114 | 9.51 | 4.30 | 45% |
| 13 | Construction of Tank | 248 | 2 | 124 | 84 | 4.11 | 1.89 | 46% |
| 14 | Construction of NADEP/Vermi Compost Pit | 244 | 0 | 22 | 149 | 0.71 | 0.19 | 27% |
| 15 | Solid and Liquid Waste Management | 226 | 0 | 24 | 157 | 0.46 | 0.19 | 42% |
| 16 | Repair & maint of Pond/ Tank | 216 | 1 | 65 | 122 | 2.96 | 1.58 | 53% |
| 17 | Construction of Trench | 208 | 3 | 109 | 48 | 3.80 | 2.15 | 57% |
| 18 | Construction of Bund | 134 | 1 | 57 | 51 | 1.20 | 0.63 | 53% |
| 19 | Constr of Aganwadi | 104 | 0 | 75 | 10 | 2.46 | 1.74 | 71% |
| 20 | Construction of Crematorium | 102 | 2 | 75 | 11 | 3.22 | 2.60 | 81% |
| 21 | Constr of GP Bhawan | 91 | 2 | 56 | 23 | 4.32 | 2.50 | 58% |
| 22 | Construction of Play field | 83 | 0 | 60 | 12 | 2.60 | 1.85 | 71% |
| 23 | Community Sanitary Complex | 60 | 1 | 35 | 17 | 0.43 | 0.14 | 33% |
| 24 | Constr of Compound wall | 51 | 1 | 22 | 19 | 1.63 | 0.96 | 59% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 50 | 0 | 6 | 38 | 0.02 | 0.02 | 76% |
| 26 | Culvert | 43 | 0 | 17 | 7 | 0.64 | 0.47 | 73% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 43 | 0 | 8 | 16 | 0.29 | 0.13 | 44% |
| 28 | Works for Flood Control and Protection | 40 | 0 | 9 | 23 | 0.98 | 0.68 | 70% |
| 29 | Constr of Kitchen Shed | 36 | 0 | 5 | 28 | 0.10 | 0.01 | 13% |
| 30 | Boulder Check/Gully Plug | 35 | 0 | 22 | 8 | 0.08 | 0.05 | 68% |
| 31 | Construction of Percolation Tank | 33 | 0 | 12 | 17 | 0.44 | 0.26 | 59% |
| 32 | Constr of Gabion | 28 | 0 | 5 | 22 | 0.19 | 0.15 | 78% |
| 33 | Repair & maint of Road | 27 | 1 | 4 | 11 | 0.77 | 0.48 | 62% |
| 34 | Terracing | 27 | 0 | 6 | 18 | 0.27 | 0.16 | 62% |
| 35 | Repair & maint of Water Harvesting Structures | 21 | 0 | 2 | 16 | 0.07 | 0.04 | 58% |
| 36 | Grass Land Development | 21 | 1 | 5 | 7 | 1.35 | 0.25 | 18% |
| 37 | Repair & Maint of Community infrastructure | 20 | 2 | 10 | 2 | 0.88 | 0.50 | 57% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 16 | 0 | 1 | 10 | 0.03 | 0.00 | 8% |
| 39 | Nursery Development | 16 | 0 | 6 | 10 | 0.48 | 0.16 | 34% |
| 40 | Constr of Food Grain storage | 14 | 0 | 6 | 4 | 1.27 | 0.77 | 61% |
| 41 | Renovation of traditional water bodies | 14 | 0 | 7 | 2 | 0.15 | 0.05 | 35% |
| 42 | Construction of building/workshed for SHG | 10 | 0 | 4 | 3 | 0.12 | 0.11 | 92% |
| 43 | Construction of Other Community Building/Assets | 7 | 0 | 1 | 3 | 0.19 | 0.07 | 37% |
| 44 | Repair & Maint of Bund | 5 | 0 | 2 | 3 | 0.11 | 0.05 | 49% |
| 45 | Construction of Canal | 4 | 0 | 0 | 0 | 0.05 | 0.05 | 91% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 47 | Other Works | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 48 | Bio-Fertilizer | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 49 | Construction of Fish Drying Infrastructure | 3 | 0 | 2 | 1 | 0.06 | 0.05 | 83% |
| 50 | Piggery Shelter | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 51 | Goat Shelter | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 49% |
| 52 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 56 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 32,194 | 2,518 | 19,990 | 3,351 | 307.03 | 209.41 |