| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,397 | 171 | 9,646 | 87 | 18.03 | 16.11 | 89% |
| 2 | Plantation | 2,706 | 142 | 1,918 | 245 | 36.34 | 9.29 | 26% |
| 3 | Construction of Check Dam/Stop Dam | 2,585 | 8 | 2,261 | 69 | 45.07 | 32.58 | 72% |
| 4 | Construction of Well | 1,393 | 107 | 602 | 198 | 19.13 | 13.09 | 68% |
| 5 | Construction of Trench | 794 | 1 | 443 | 243 | 39.40 | 33.22 | 84% |
| 6 | Constr of Cement Concrete Roads | 739 | 14 | 486 | 47 | 7.51 | 6.01 | 80% |
| 7 | Construction of Toilets | 638 | 3 | 493 | 2 | 0.81 | 0.48 | 59% |
| 8 | Well Recharge | 536 | 10 | 244 | 87 | 7.88 | 5.91 | 75% |
| 9 | Farm Pond | 512 | 7 | 175 | 37 | 4.71 | 2.71 | 58% |
| 10 | Construction of Percolation Tank | 414 | 4 | 234 | 62 | 14.17 | 10.48 | 74% |
| 11 | Construction of Road and Culvert | 341 | 14 | 197 | 38 | 18.94 | 12.91 | 68% |
| 12 | Cattle Shed | 325 | 15 | 170 | 35 | 2.20 | 0.82 | 37% |
| 13 | Construction of Recharge Pits | 312 | 4 | 76 | 61 | 1.10 | 0.66 | 60% |
| 14 | Land Development | 267 | 0 | 145 | 18 | 1.17 | 0.74 | 63% |
| 15 | Solid and Liquid Waste Management | 254 | 8 | 119 | 112 | 0.73 | 0.37 | 51% |
| 16 | Construction of Tank | 253 | 8 | 89 | 124 | 7.33 | 5.37 | 73% |
| 17 | Construction of Bund | 219 | 0 | 133 | 55 | 1.55 | 1.17 | 75% |
| 18 | Repair & maint of Pond/ Tank | 172 | 1 | 80 | 80 | 1.60 | 0.85 | 53% |
| 19 | Construction of NADEP/Vermi Compost Pit | 124 | 0 | 70 | 42 | 0.41 | 0.17 | 41% |
| 20 | Construction of Crematorium | 64 | 0 | 54 | 8 | 1.20 | 1.16 | 97% |
| 21 | Constr of Aganwadi | 44 | 4 | 28 | 12 | 0.97 | 0.78 | 81% |
| 22 | Goat Shelter | 43 | 0 | 34 | 8 | 0.24 | 0.04 | 18% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 31 | 0 | 16 | 8 | 0.42 | 0.08 | 19% |
| 24 | Terracing | 30 | 5 | 10 | 12 | 0.69 | 0.28 | 41% |
| 25 | Other Works | 30 | 4 | 10 | 11 | 0.19 | 0.07 | 37% |
| 26 | Constr of GP Bhawan | 28 | 2 | 16 | 9 | 0.80 | 0.67 | 83% |
| 27 | Renovation of traditional water bodies | 23 | 0 | 17 | 0 | 0.36 | 0.26 | 73% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 23 | 0 | 4 | 12 | 0.20 | 0.16 | 83% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 21 | 0 | 5 | 11 | 0.47 | 0.27 | 57% |
| 30 | Boulder Check/Gully Plug | 20 | 1 | 9 | 8 | 0.67 | 0.57 | 85% |
| 31 | Construction of Play field | 17 | 0 | 12 | 4 | 0.35 | 0.27 | 78% |
| 32 | Underground Dyke for Ground Water Recharge | 15 | 0 | 12 | 2 | 1.58 | 1.71 | 108% |
| 33 | Repair & maint of Water Harvesting Structures | 12 | 0 | 5 | 4 | 0.23 | 0.19 | 82% |
| 34 | Works for Flood Control and Protection | 10 | 0 | 2 | 5 | 0.01 | 0.00 | 39% |
| 35 | Repair & maint of Percolation Tank | 10 | 1 | 3 | 2 | 0.27 | 0.17 | 62% |
| 36 | Repair & maint of Road | 9 | 0 | 5 | 1 | 0.35 | 0.35 | 98% |
| 37 | Nursery Development | 8 | 0 | 2 | 3 | 0.57 | 0.52 | 92% |
| 38 | Constr of Gabion | 8 | 0 | 4 | 4 | 0.18 | 0.16 | 89% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 5 | 0.02 | 0.00 | 2% |
| 40 | Grass Land Development | 7 | 0 | 1 | 6 | 0.23 | 0.00 | 0% |
| 41 | Community Sanitary Complex | 7 | 2 | 2 | 3 | 0.04 | 0.02 | 44% |
| 42 | Constr of Kitchen Shed | 6 | 0 | 1 | 5 | 0.01 | 0.00 | 15% |
| 43 | Construction of Spur | 5 | 0 | 1 | 4 | 0.10 | 0.09 | 94% |
| 44 | Repair & Maint of Community infrastructure | 4 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 45 | Culvert | 4 | 1 | 3 | 0 | 0.17 | 0.03 | 19% |
| 46 | Constr of Food Grain storage | 4 | 0 | 2 | 2 | 0.04 | 0.03 | 76% |
| 47 | Construction of Other Community Building/Assets | 3 | 0 | 2 | 0 | 0.04 | 0.01 | 27% |
| 48 | Piggery Shelter | 3 | 2 | 1 | 0 | 0.05 | 0.04 | 89% |
| 49 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 0 | 0.04 | 0.01 | 27% |
| 50 | Constr of Compound wall | 3 | 0 | 3 | 0 | 0.08 | 0.08 | 94% |
| 51 | Renovation of Canal | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 1% |
| 52 | Construction of building/workshed for SHG | 3 | 0 | 2 | 1 | 0.05 | 0.05 | 92% |
| 53 | Construction of Embankment | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 60% |
| 54 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.03 | 0.02 | 71% |
| 56 | Construction of Canal | 2 | 0 | 0 | 1 | 0.05 | 0.02 | 48% |
| 57 | Lining of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 94% |
| 58 | Lift Irrigation | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| Total | 23,500 | 539 | 17,850 | 1,801 | 238.97 | 161.13 |