| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,834 | 700 | 3,639 | 206 | 12.38 | 8.11 | 66% |
| 2 | Construction of Toilets | 2,610 | 0 | 480 | 213 | 1.39 | 0.74 | 54% |
| 3 | Constr of Cement Concrete Roads | 1,375 | 75 | 811 | 172 | 18.48 | 13.26 | 72% |
| 4 | Plantation | 1,256 | 194 | 621 | 236 | 17.83 | 5.46 | 31% |
| 5 | Construction of Road and Culvert | 1,182 | 38 | 783 | 163 | 55.77 | 44.19 | 79% |
| 6 | Construction of Recharge Pits | 704 | 5 | 313 | 344 | 1.17 | 0.37 | 32% |
| 7 | Construction of Trench | 555 | 6 | 257 | 190 | 10.68 | 7.18 | 67% |
| 8 | Construction of Check Dam/Stop Dam | 537 | 3 | 328 | 112 | 10.58 | 6.48 | 61% |
| 9 | Farm Pond | 536 | 44 | 202 | 45 | 8.50 | 5.41 | 64% |
| 10 | Construction of Percolation Tank | 491 | 9 | 189 | 245 | 10.82 | 6.44 | 60% |
| 11 | Solid and Liquid Waste Management | 474 | 32 | 187 | 207 | 1.66 | 0.86 | 52% |
| 12 | Land Development | 235 | 4 | 151 | 37 | 7.82 | 4.73 | 60% |
| 13 | Construction of NADEP/Vermi Compost Pit | 202 | 0 | 45 | 149 | 0.46 | 0.12 | 27% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 200 | 1 | 118 | 75 | 0.10 | 0.06 | 58% |
| 15 | Construction of Tank | 166 | 5 | 53 | 75 | 2.63 | 1.49 | 57% |
| 16 | Construction of Bund | 136 | 0 | 80 | 48 | 1.55 | 1.50 | 97% |
| 17 | Construction of Crematorium | 121 | 2 | 78 | 21 | 1.78 | 1.33 | 75% |
| 18 | Constr of Aganwadi | 103 | 3 | 42 | 34 | 1.99 | 0.92 | 46% |
| 19 | Cattle Shed | 99 | 2 | 56 | 14 | 1.29 | 1.06 | 82% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 71 | 1 | 19 | 30 | 0.92 | 0.62 | 67% |
| 21 | Construction of Well | 66 | 8 | 27 | 20 | 1.41 | 0.83 | 59% |
| 22 | Repair & maint of Pond/ Tank | 66 | 1 | 22 | 36 | 0.90 | 0.67 | 74% |
| 23 | Constr of Compound wall | 64 | 4 | 19 | 33 | 1.96 | 1.12 | 57% |
| 24 | Constr of Kitchen Shed | 49 | 0 | 21 | 26 | 0.09 | 0.06 | 62% |
| 25 | Construction of Play field | 46 | 0 | 23 | 7 | 0.74 | 0.42 | 57% |
| 26 | Renovation of traditional water bodies | 44 | 0 | 28 | 0 | 1.70 | 1.15 | 68% |
| 27 | Constr of GP Bhawan | 38 | 5 | 20 | 4 | 3.06 | 1.68 | 55% |
| 28 | Well Recharge | 36 | 2 | 9 | 6 | 0.18 | 0.10 | 57% |
| 29 | Community Sanitary Complex | 34 | 1 | 12 | 20 | 0.11 | 0.05 | 47% |
| 30 | Goat Shelter | 30 | 1 | 10 | 16 | 0.14 | 0.04 | 33% |
| 31 | Culvert | 28 | 0 | 18 | 7 | 0.23 | 0.58 | 258% |
| 32 | Repair & maint of Water Harvesting Structures | 22 | 0 | 9 | 11 | 0.66 | 0.32 | 49% |
| 33 | Works for Flood Control and Protection | 18 | 0 | 11 | 0 | 0.05 | 0.07 | 133% |
| 34 | Terracing | 12 | 0 | 4 | 8 | 0.20 | 0.16 | 79% |
| 35 | Constr of Food Grain storage | 12 | 0 | 6 | 6 | 0.48 | 0.47 | 98% |
| 36 | Repair & maint of Percolation Tank | 12 | 0 | 1 | 8 | 0.13 | 0.07 | 59% |
| 37 | Boulder Check/Gully Plug | 11 | 0 | 2 | 8 | 0.05 | 0.01 | 19% |
| 38 | Other Works | 6 | 0 | 5 | 0 | 0.04 | 0.01 | 14% |
| 39 | Nursery Development | 6 | 1 | 0 | 4 | 0.30 | 0.05 | 16% |
| 40 | Repair & Maint of Community infrastructure | 5 | 0 | 2 | 3 | 0.20 | 0.14 | 67% |
| 41 | Poultry Shelter | 5 | 1 | 2 | 1 | 0.64 | 0.45 | 71% |
| 42 | Constr of Gabion | 5 | 0 | 2 | 2 | 0.02 | 0.04 | 185% |
| 43 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 0.04 | 0.04 | 93% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 45 | Underground Dyke for Ground Water Recharge | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 0% |
| 46 | Repair & maint of Road | 3 | 0 | 0 | 2 | 0.15 | 0.13 | 89% |
| 47 | Construction of Spur | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 91% |
| 48 | Construction of Other Community Building/Assets | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 49 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 100% |
| 50 | Bio-Fertilizer | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 53% |
| 51 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.08 | 0.04 | 58% |
| 53 | Grass Land Development | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 54 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 17,527 | 1,148 | 8,720 | 2,849 | 181.52 | 119.19 |