| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,511 | 235 | 4,661 | 107 | 10.34 | 8.74 | 85% |
| 2 | Plantation | 1,574 | 228 | 526 | 415 | 41.37 | 10.51 | 25% |
| 3 | Construction of Well | 1,251 | 28 | 816 | 251 | 9.79 | 9.07 | 93% |
| 4 | Construction of Toilets | 632 | 0 | 229 | 82 | 1.74 | 0.88 | 51% |
| 5 | Construction of Check Dam/Stop Dam | 536 | 20 | 408 | 41 | 24.86 | 18.90 | 76% |
| 6 | Constr of Cement Concrete Roads | 366 | 6 | 217 | 24 | 3.42 | 2.55 | 75% |
| 7 | Farm Pond | 329 | 20 | 208 | 13 | 2.46 | 3.70 | 150% |
| 8 | Construction of Road and Culvert | 306 | 2 | 180 | 79 | 10.20 | 5.70 | 56% |
| 9 | Well Recharge | 260 | 33 | 50 | 36 | 1.16 | 0.75 | 65% |
| 10 | Construction of Trench | 255 | 6 | 112 | 120 | 2.71 | 1.64 | 60% |
| 11 | Land Development | 209 | 3 | 159 | 8 | 1.45 | 0.76 | 52% |
| 12 | Construction of NADEP/Vermi Compost Pit | 200 | 1 | 78 | 82 | 0.31 | 0.12 | 39% |
| 13 | Construction of Tank | 158 | 3 | 82 | 60 | 1.29 | 0.56 | 43% |
| 14 | Construction of Recharge Pits | 152 | 2 | 27 | 97 | 0.88 | 0.38 | 44% |
| 15 | Solid and Liquid Waste Management | 127 | 4 | 46 | 63 | 0.35 | 0.15 | 42% |
| 16 | Construction of Percolation Tank | 99 | 7 | 53 | 23 | 6.63 | 4.65 | 70% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 97 | 0 | 52 | 35 | 0.12 | 0.07 | 60% |
| 18 | Construction of Bund | 95 | 0 | 45 | 31 | 2.38 | 1.89 | 79% |
| 19 | Terracing | 87 | 1 | 22 | 57 | 0.67 | 0.39 | 59% |
| 20 | Cattle Shed | 59 | 3 | 27 | 21 | 2.85 | 1.25 | 44% |
| 21 | Renovation of traditional water bodies | 58 | 0 | 29 | 0 | 0.75 | 0.58 | 78% |
| 22 | Repair & maint of Pond/ Tank | 53 | 4 | 28 | 17 | 0.32 | 0.14 | 45% |
| 23 | Constr of GP Bhawan | 46 | 2 | 27 | 7 | 1.63 | 0.96 | 59% |
| 24 | Constr of Kitchen Shed | 42 | 1 | 24 | 16 | 0.08 | 0.05 | 66% |
| 25 | Community Sanitary Complex | 37 | 5 | 22 | 4 | 0.15 | 0.12 | 80% |
| 26 | Construction of Crematorium | 35 | 0 | 31 | 1 | 0.66 | 0.57 | 86% |
| 27 | Construction of Play field | 26 | 0 | 19 | 0 | 0.79 | 0.43 | 55% |
| 28 | Goat Shelter | 25 | 0 | 18 | 7 | 0.11 | 0.08 | 68% |
| 29 | Constr of Aganwadi | 17 | 1 | 10 | 0 | 0.41 | 0.25 | 60% |
| 30 | Construction of Embankment | 13 | 0 | 2 | 9 | 0.06 | 0.04 | 64% |
| 31 | Constr of Gabion | 12 | 0 | 2 | 5 | 0.02 | 0.24 | 1035% |
| 32 | Bio-Fertilizer | 11 | 0 | 9 | 0 | 0.02 | 0.01 | 75% |
| 33 | Boulder Check/Gully Plug | 11 | 0 | 6 | 4 | 0.06 | 0.04 | 69% |
| 34 | Constr of Compound wall | 10 | 2 | 3 | 4 | 0.17 | 0.09 | 51% |
| 35 | Repair & maint of Road | 9 | 0 | 3 | 4 | 0.40 | 0.28 | 69% |
| 36 | Constr of Food Grain storage | 6 | 0 | 3 | 1 | 0.33 | 0.23 | 68% |
| 37 | Grass Land Development | 6 | 2 | 1 | 3 | 0.33 | 0.02 | 7% |
| 38 | Poultry Shelter | 5 | 0 | 3 | 2 | 0.02 | 0.01 | 94% |
| 39 | Repair & maint of Percolation Tank | 2 | 1 | 0 | 1 | 0.05 | 0.00 | 1% |
| 40 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 76% |
| 41 | Other Works | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 75% |
| 42 | Culvert | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 60% |
| 44 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 45 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 46 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 47 | Construction of Spur | 1 | 0 | 1 | 0 | 0.09 | 0.06 | 67% |
| 48 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 49 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.28 | 0.00 | 0% |
| 50 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| Total | 12,742 | 620 | 8,245 | 1,736 | 131.99 | 76.97 |