| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,217 | 2,668 | 13,087 | 41 | 35.79 | 30.08 | 84% |
| 2 | Plantation | 3,677 | 314 | 2,065 | 605 | 94.77 | 29.36 | 31% |
| 3 | Construction of Toilets | 3,247 | 0 | 2,213 | 149 | 2.15 | 1.33 | 62% |
| 4 | Construction of Well | 2,052 | 91 | 1,519 | 147 | 39.28 | 22.27 | 57% |
| 5 | Land Development | 1,776 | 1 | 1,457 | 72 | 7.43 | 5.27 | 71% |
| 6 | Farm Pond | 1,673 | 59 | 783 | 296 | 42.69 | 24.49 | 57% |
| 7 | Constr of Cement Concrete Roads | 1,584 | 15 | 1,214 | 162 | 16.10 | 13.76 | 85% |
| 8 | Construction of Road and Culvert | 1,212 | 17 | 972 | 87 | 79.05 | 59.58 | 75% |
| 9 | Solid and Liquid Waste Management | 867 | 9 | 341 | 433 | 0.98 | 0.62 | 64% |
| 10 | Underground Dyke for Ground Water Recharge | 668 | 1 | 385 | 197 | 2.32 | 1.93 | 83% |
| 11 | Construction of Trench | 580 | 2 | 428 | 101 | 9.17 | 6.41 | 70% |
| 12 | Well Recharge | 574 | 9 | 57 | 131 | 1.35 | 0.79 | 58% |
| 13 | Construction of Bund | 476 | 0 | 98 | 67 | 0.70 | 0.41 | 58% |
| 14 | Construction of Check Dam/Stop Dam | 348 | 3 | 184 | 70 | 22.56 | 9.36 | 42% |
| 15 | Construction of Percolation Tank | 313 | 6 | 158 | 85 | 12.44 | 8.23 | 66% |
| 16 | Construction of NADEP/Vermi Compost Pit | 292 | 1 | 137 | 108 | 0.45 | 0.20 | 45% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 189 | 1 | 129 | 44 | 6.78 | 5.90 | 87% |
| 18 | Renovation of traditional water bodies | 147 | 0 | 121 | 7 | 3.44 | 1.55 | 45% |
| 19 | Culvert | 138 | 1 | 100 | 20 | 3.75 | 3.13 | 84% |
| 20 | Construction of Tank | 132 | 21 | 27 | 14 | 11.73 | 7.55 | 64% |
| 21 | Cattle Shed | 126 | 1 | 61 | 6 | 2.32 | 1.58 | 68% |
| 22 | Other Works | 126 | 0 | 14 | 27 | 0.16 | 0.02 | 13% |
| 23 | Construction of Crematorium | 109 | 1 | 89 | 9 | 2.07 | 1.40 | 68% |
| 24 | Repair & maint of Pond/ Tank | 104 | 3 | 86 | 11 | 2.68 | 1.92 | 72% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 90 | 0 | 3 | 87 | 0.02 | 0.00 | 2% |
| 26 | Construction of Play field | 85 | 1 | 54 | 11 | 1.43 | 0.70 | 49% |
| 27 | Constr of Aganwadi | 74 | 3 | 51 | 3 | 2.89 | 0.96 | 33% |
| 28 | Community Sanitary Complex | 61 | 9 | 47 | 5 | 0.26 | 0.23 | 88% |
| 29 | Constr of Kitchen Shed | 58 | 0 | 10 | 48 | 0.08 | 0.02 | 19% |
| 30 | Constr of Gabion | 57 | 0 | 12 | 1 | 0.31 | 0.07 | 21% |
| 31 | Construction of Recharge Pits | 56 | 9 | 3 | 16 | 0.10 | 0.04 | 43% |
| 32 | Construction of Embankment | 43 | 0 | 31 | 9 | 1.62 | 1.41 | 87% |
| 33 | Constr of Compound wall | 38 | 3 | 24 | 5 | 0.33 | 0.26 | 77% |
| 34 | Constr of GP Bhawan | 37 | 2 | 27 | 0 | 3.49 | 1.98 | 57% |
| 35 | Terracing | 24 | 0 | 15 | 6 | 0.76 | 0.54 | 72% |
| 36 | Construction of building/workshed for SHG | 20 | 0 | 5 | 12 | 0.82 | 0.44 | 54% |
| 37 | Works for Flood Control and Protection | 20 | 0 | 14 | 1 | 0.85 | 0.80 | 93% |
| 38 | Boulder Check/Gully Plug | 17 | 0 | 14 | 1 | 0.28 | 0.24 | 87% |
| 39 | Repair & maint of Road | 16 | 0 | 10 | 3 | 1.33 | 1.19 | 90% |
| 40 | Grass Land Development | 14 | 0 | 8 | 5 | 1.70 | 1.36 | 80% |
| 41 | Repair & Maint of Community infrastructure | 10 | 0 | 9 | 0 | 1.04 | 0.69 | 66% |
| 42 | Constr of Food Grain storage | 7 | 0 | 5 | 0 | 0.81 | 0.60 | 74% |
| 43 | Repair & maint of Percolation Tank | 6 | 0 | 6 | 0 | 0.36 | 0.29 | 82% |
| 44 | Construction of Spur | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 91% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 46 | Deepening / Desilting of Flood Channels | 3 | 0 | 2 | 0 | 0.12 | 0.09 | 78% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 75% |
| 48 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 49 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 100% |
| 50 | Construction of Village Haats | 1 | 1 | 0 | 0 | 0.13 | 0.04 | 33% |
| 51 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Nursery Development | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 53 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 1% |
| Total | 39,379 | 3,252 | 26,082 | 3,108 | 419.07 | 249.25 |