| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,734 | 1,353 | 8,706 | 93 | 22.15 | 17.38 | 79% |
| 2 | Plantation | 4,187 | 320 | 2,481 | 722 | 82.14 | 28.62 | 35% |
| 3 | Construction of Well | 2,680 | 43 | 1,733 | 393 | 46.35 | 32.39 | 70% |
| 4 | Land Development | 2,655 | 13 | 1,702 | 366 | 19.73 | 9.61 | 49% |
| 5 | Construction of Toilets | 2,558 | 0 | 1,933 | 6 | 1.78 | 0.84 | 47% |
| 6 | Construction of Check Dam/Stop Dam | 1,721 | 15 | 559 | 693 | 29.52 | 18.65 | 63% |
| 7 | Farm Pond | 1,005 | 25 | 445 | 146 | 17.61 | 8.75 | 50% |
| 8 | Constr of Cement Concrete Roads | 989 | 27 | 566 | 221 | 7.63 | 4.86 | 64% |
| 9 | Construction of Road and Culvert | 944 | 16 | 624 | 47 | 45.38 | 26.23 | 58% |
| 10 | Construction of NADEP/Vermi Compost Pit | 838 | 4 | 587 | 166 | 0.75 | 0.37 | 49% |
| 11 | Well Recharge | 826 | 5 | 481 | 49 | 4.50 | 2.04 | 46% |
| 12 | Construction of Recharge Pits | 778 | 12 | 286 | 365 | 2.58 | 1.06 | 41% |
| 13 | Boulder Check/Gully Plug | 762 | 1 | 218 | 509 | 1.88 | 1.22 | 65% |
| 14 | Solid and Liquid Waste Management | 585 | 23 | 206 | 262 | 2.17 | 0.88 | 41% |
| 15 | Renovation of traditional water bodies | 555 | 0 | 457 | 9 | 5.01 | 2.74 | 55% |
| 16 | Construction of Trench | 529 | 6 | 156 | 263 | 10.35 | 3.40 | 33% |
| 17 | Cattle Shed | 420 | 40 | 145 | 156 | 4.32 | 2.46 | 57% |
| 18 | Construction of Bund | 364 | 2 | 103 | 130 | 3.07 | 1.28 | 42% |
| 19 | Construction of Tank | 344 | 6 | 143 | 151 | 8.83 | 5.28 | 60% |
| 20 | Repair & maint of Pond/ Tank | 224 | 6 | 79 | 98 | 4.07 | 1.78 | 44% |
| 21 | Construction of Percolation Tank | 200 | 10 | 61 | 60 | 3.85 | 2.08 | 54% |
| 22 | Construction of Crematorium | 142 | 7 | 101 | 23 | 3.20 | 2.03 | 64% |
| 23 | Community Sanitary Complex | 122 | 5 | 93 | 14 | 0.52 | 0.39 | 76% |
| 24 | Terracing | 116 | 5 | 62 | 37 | 2.34 | 1.51 | 65% |
| 25 | Construction of Play field | 112 | 0 | 44 | 28 | 0.53 | 0.16 | 30% |
| 26 | Goat Shelter | 87 | 9 | 32 | 30 | 0.41 | 0.20 | 49% |
| 27 | Constr of Compound wall | 86 | 3 | 49 | 23 | 2.41 | 1.51 | 63% |
| 28 | Constr of GP Bhawan | 72 | 2 | 47 | 17 | 4.05 | 2.25 | 55% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 56 | 0 | 17 | 21 | 0.56 | 0.26 | 47% |
| 30 | Repair & maint of Water Harvesting Structures | 54 | 0 | 29 | 19 | 1.06 | 0.82 | 77% |
| 31 | Repair & Maint of Community infrastructure | 46 | 3 | 25 | 13 | 0.29 | 0.20 | 68% |
| 32 | Constr of Aganwadi | 44 | 4 | 14 | 16 | 1.02 | 0.48 | 47% |
| 33 | Other Works | 41 | 2 | 13 | 16 | 0.33 | 0.10 | 31% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 36 | 1 | 5 | 12 | 0.02 | 0.01 | 23% |
| 35 | Culvert | 35 | 1 | 21 | 7 | 1.06 | 0.89 | 84% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 27 | 0 | 11 | 16 | 0.59 | 0.40 | 68% |
| 37 | Bio-Fertilizer | 26 | 0 | 1 | 2 | 0.07 | 0.03 | 46% |
| 38 | Repair & maint of Road | 24 | 0 | 7 | 10 | 1.02 | 0.63 | 62% |
| 39 | Constr of Gabion | 20 | 0 | 2 | 11 | 0.07 | 0.05 | 71% |
| 40 | Constr of Kitchen Shed | 20 | 3 | 10 | 6 | 0.06 | 0.02 | 34% |
| 41 | Repair & maint of Percolation Tank | 15 | 1 | 6 | 8 | 0.42 | 0.06 | 15% |
| 42 | Construction of building/workshed for SHG | 12 | 1 | 6 | 4 | 0.20 | 0.11 | 57% |
| 43 | Nursery Development | 11 | 0 | 2 | 0 | 0.05 | 0.05 | 99% |
| 44 | Works for Flood Control and Protection | 8 | 0 | 7 | 1 | 0.26 | 0.23 | 88% |
| 45 | Poultry Shelter | 8 | 1 | 2 | 4 | 0.04 | 0.02 | 51% |
| 46 | Constr of Food Grain storage | 7 | 0 | 4 | 2 | 0.59 | 0.36 | 61% |
| 47 | Construction of Other Community Building/Assets | 5 | 0 | 2 | 2 | 0.17 | 0.14 | 82% |
| 48 | Construction of Fish Drying Infrastructure | 5 | 0 | 3 | 1 | 0.06 | 0.05 | 82% |
| 49 | Underground Dyke for Ground Water Recharge | 5 | 0 | 1 | 3 | 0.01 | 0.00 | 11% |
| 50 | Construction of Spur | 5 | 0 | 2 | 3 | 0.38 | 0.13 | 35% |
| 51 | Repair & Maint of Bund | 3 | 0 | 3 | 0 | 0.11 | 0.11 | 93% |
| 52 | Grass Land Development | 3 | 0 | 1 | 2 | 0.12 | 0.10 | 78% |
| 53 | Construction of Embankment | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 81% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 43% |
| 55 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 100% |
| 56 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 99% |
| 57 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 36,159 | 1,975 | 22,298 | 5,258 | 345.88 | 185.37 |