| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,911 | 2,204 | 14,184 | 107 | 61.59 | 28.53 | 46% |
| 2 | Plantation | 6,362 | 241 | 4,408 | 557 | 148.85 | 57.64 | 39% |
| 3 | Construction of Check Dam/Stop Dam | 6,144 | 16 | 4,948 | 621 | 153.07 | 135.02 | 88% |
| 4 | Construction of Toilets | 2,927 | 2 | 2,686 | 7 | 6.73 | 4.43 | 66% |
| 5 | Construction of Percolation Tank | 2,277 | 12 | 1,292 | 287 | 79.23 | 68.64 | 87% |
| 6 | Construction of Tank | 1,859 | 57 | 793 | 357 | 58.10 | 45.54 | 78% |
| 7 | Construction of Road and Culvert | 1,589 | 17 | 1,267 | 149 | 95.35 | 76.92 | 81% |
| 8 | Constr of Cement Concrete Roads | 1,134 | 5 | 905 | 95 | 16.62 | 10.77 | 65% |
| 9 | Land Development | 966 | 2 | 737 | 23 | 10.28 | 5.22 | 51% |
| 10 | Farm Pond | 918 | 8 | 654 | 45 | 10.69 | 9.89 | 93% |
| 11 | Construction of Trench | 860 | 0 | 693 | 95 | 33.49 | 27.84 | 83% |
| 12 | Construction of Well | 769 | 25 | 493 | 95 | 14.47 | 9.73 | 67% |
| 13 | Well Recharge | 708 | 4 | 210 | 97 | 4.29 | 2.89 | 67% |
| 14 | Cattle Shed | 487 | 9 | 281 | 112 | 4.36 | 3.07 | 70% |
| 15 | Solid and Liquid Waste Management | 471 | 13 | 244 | 149 | 2.51 | 1.36 | 54% |
| 16 | Construction of Recharge Pits | 465 | 5 | 176 | 68 | 2.39 | 1.50 | 63% |
| 17 | Construction of NADEP/Vermi Compost Pit | 338 | 3 | 183 | 114 | 1.18 | 0.58 | 49% |
| 18 | Construction of Bund | 331 | 0 | 179 | 75 | 3.76 | 3.10 | 82% |
| 19 | Goat Shelter | 236 | 0 | 169 | 9 | 1.72 | 0.88 | 51% |
| 20 | Repair & maint of Pond/ Tank | 152 | 1 | 70 | 60 | 2.54 | 2.02 | 80% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 150 | 1 | 53 | 23 | 1.80 | 1.44 | 80% |
| 22 | Repair & maint of Percolation Tank | 149 | 0 | 77 | 46 | 3.70 | 2.92 | 79% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 106 | 0 | 49 | 44 | 2.69 | 2.35 | 87% |
| 24 | Construction of Crematorium | 100 | 0 | 90 | 2 | 1.97 | 1.63 | 83% |
| 25 | Constr of Aganwadi | 65 | 7 | 20 | 19 | 1.35 | 0.61 | 45% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 61 | 0 | 38 | 11 | 1.99 | 1.58 | 79% |
| 27 | Construction of Play field | 55 | 0 | 45 | 7 | 2.88 | 0.87 | 30% |
| 28 | Constr of Kitchen Shed | 53 | 2 | 19 | 29 | 0.12 | 0.05 | 40% |
| 29 | Community Sanitary Complex | 52 | 8 | 29 | 9 | 0.42 | 0.17 | 41% |
| 30 | Repair & maint of Road | 46 | 0 | 23 | 20 | 2.11 | 1.49 | 71% |
| 31 | Constr of GP Bhawan | 46 | 7 | 26 | 9 | 2.94 | 2.36 | 80% |
| 32 | Other Works | 44 | 1 | 30 | 8 | 0.29 | 0.06 | 20% |
| 33 | Boulder Check/Gully Plug | 41 | 0 | 20 | 19 | 0.52 | 0.47 | 90% |
| 34 | Renovation of traditional water bodies | 40 | 0 | 33 | 4 | 0.56 | 0.41 | 75% |
| 35 | Repair & maint of Water Harvesting Structures | 38 | 0 | 19 | 15 | 0.83 | 0.75 | 90% |
| 36 | Nursery Development | 29 | 1 | 9 | 2 | 0.97 | 0.62 | 65% |
| 37 | Terracing | 25 | 0 | 7 | 12 | 0.33 | 0.20 | 61% |
| 38 | Constr of Gabion | 23 | 0 | 8 | 6 | 0.35 | 0.29 | 83% |
| 39 | Construction of Spur | 22 | 1 | 8 | 9 | 0.72 | 0.62 | 87% |
| 40 | Constr of Compound wall | 20 | 0 | 9 | 11 | 0.53 | 0.35 | 66% |
| 41 | Constr of Food Grain storage | 19 | 0 | 8 | 10 | 0.73 | 0.36 | 49% |
| 42 | Bio-Fertilizer | 18 | 0 | 8 | 0 | 0.33 | 0.01 | 2% |
| 43 | Culvert | 15 | 1 | 7 | 0 | 0.13 | 0.11 | 87% |
| 44 | Underground Dyke for Ground Water Recharge | 15 | 4 | 7 | 1 | 0.31 | 0.22 | 70% |
| 45 | Grass Land Development | 14 | 0 | 10 | 1 | 0.17 | 0.08 | 47% |
| 46 | Works for Flood Control and Protection | 13 | 0 | 7 | 3 | 0.53 | 0.44 | 84% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 13 | 0 | 6 | 7 | 0.04 | 0.01 | 18% |
| 48 | Repair & Maint of Community infrastructure | 12 | 0 | 9 | 3 | 0.16 | 0.13 | 79% |
| 49 | Repair & Maint of Bund | 11 | 0 | 1 | 10 | 0.21 | 0.05 | 22% |
| 50 | Poultry Shelter | 10 | 0 | 4 | 3 | 0.03 | 0.01 | 30% |
| 51 | Construction of Canal | 10 | 1 | 0 | 2 | 0.35 | 0.00 | 0% |
| 52 | Construction of Fish Drying Infrastructure | 6 | 0 | 3 | 0 | 0.04 | 0.03 | 72% |
| 53 | Construction of Other Community Building/Assets | 3 | 0 | 1 | 1 | 0.15 | 0.15 | 99% |
| 54 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Piggery Shelter | 2 | 0 | 1 | 0 | 0.03 | 0.01 | 15% |
| 56 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 57 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 10% |
| 58 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 59 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Lining of Canal | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| Total | 48,238 | 2,658 | 35,258 | 3,469 | 741.56 | 516.38 |