| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,005 | 548 | 8,807 | 79 | 18.63 | 16.49 | 89% |
| 2 | Plantation | 2,824 | 243 | 1,767 | 222 | 56.21 | 24.62 | 44% |
| 3 | Construction of Well | 1,583 | 71 | 1,169 | 67 | 24.72 | 20.27 | 82% |
| 4 | Construction of Toilets | 1,452 | 1 | 1,234 | 1 | 3.24 | 1.66 | 51% |
| 5 | Land Development | 1,124 | 1 | 721 | 14 | 4.60 | 1.67 | 36% |
| 6 | Construction of Trench | 1,089 | 0 | 1,013 | 31 | 9.28 | 6.22 | 67% |
| 7 | Construction of Check Dam/Stop Dam | 1,060 | 3 | 934 | 74 | 17.11 | 8.54 | 50% |
| 8 | Constr of Cement Concrete Roads | 1,015 | 14 | 834 | 47 | 6.81 | 5.65 | 83% |
| 9 | Solid and Liquid Waste Management | 615 | 6 | 408 | 130 | 1.59 | 0.92 | 58% |
| 10 | Farm Pond | 536 | 3 | 299 | 44 | 5.86 | 4.10 | 70% |
| 11 | Well Recharge | 354 | 3 | 77 | 18 | 1.43 | 1.16 | 81% |
| 12 | Construction of Bund | 324 | 0 | 250 | 32 | 1.17 | 0.86 | 74% |
| 13 | Construction of Road and Culvert | 289 | 7 | 238 | 8 | 15.54 | 8.35 | 54% |
| 14 | Construction of Tank | 254 | 4 | 172 | 42 | 5.26 | 4.08 | 78% |
| 15 | Construction of NADEP/Vermi Compost Pit | 245 | 2 | 140 | 75 | 0.68 | 0.29 | 43% |
| 16 | Cattle Shed | 240 | 0 | 185 | 9 | 2.09 | 1.47 | 70% |
| 17 | Construction of Percolation Tank | 218 | 4 | 122 | 56 | 5.15 | 3.22 | 63% |
| 18 | Construction of Recharge Pits | 210 | 0 | 77 | 46 | 0.61 | 0.13 | 22% |
| 19 | Repair & maint of Pond/ Tank | 189 | 0 | 116 | 48 | 1.78 | 0.86 | 49% |
| 20 | Renovation of traditional water bodies | 64 | 0 | 47 | 0 | 0.57 | 0.30 | 53% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 63 | 0 | 56 | 2 | 1.15 | 0.28 | 25% |
| 22 | Community Sanitary Complex | 62 | 1 | 35 | 7 | 0.23 | 0.12 | 55% |
| 23 | Boulder Check/Gully Plug | 51 | 0 | 12 | 33 | 0.27 | 0.06 | 23% |
| 24 | Construction of Crematorium | 46 | 0 | 44 | 0 | 0.90 | 0.81 | 91% |
| 25 | Constr of Kitchen Shed | 36 | 0 | 4 | 32 | 0.08 | 0.01 | 9% |
| 26 | Construction of Play field | 34 | 0 | 26 | 2 | 0.47 | 0.25 | 53% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 32 | 1 | 22 | 7 | 0.11 | 0.05 | 41% |
| 28 | Constr of Aganwadi | 30 | 0 | 26 | 0 | 0.70 | 0.56 | 80% |
| 29 | Constr of GP Bhawan | 29 | 1 | 21 | 3 | 1.10 | 0.94 | 85% |
| 30 | Goat Shelter | 23 | 0 | 16 | 6 | 0.09 | 0.06 | 69% |
| 31 | Terracing | 21 | 0 | 7 | 11 | 0.06 | 0.02 | 35% |
| 32 | Bio-Fertilizer | 13 | 0 | 6 | 0 | 0.04 | 0.04 | 90% |
| 33 | Constr of Food Grain storage | 12 | 1 | 6 | 4 | 0.47 | 0.33 | 70% |
| 34 | Repair & maint of Percolation Tank | 11 | 0 | 9 | 2 | 0.17 | 0.14 | 82% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 11 | 0 | 6 | 2 | 0.29 | 0.25 | 87% |
| 36 | Culvert | 7 | 0 | 2 | 3 | 0.26 | 0.01 | 3% |
| 37 | Repair & maint of Road | 6 | 0 | 5 | 0 | 0.08 | 0.02 | 20% |
| 38 | Constr of Compound wall | 6 | 0 | 3 | 3 | 0.11 | 0.11 | 97% |
| 39 | Underground Dyke for Ground Water Recharge | 6 | 0 | 5 | 0 | 0.01 | 0.00 | 46% |
| 40 | Construction of Fish Drying Infrastructure | 5 | 0 | 2 | 2 | 0.05 | 0.03 | 64% |
| 41 | Other Works | 4 | 1 | 3 | 0 | 0.16 | 0.08 | 51% |
| 42 | Repair & Maint of Community infrastructure | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 94% |
| 43 | Construction of Spur | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 44 | Constr of Gabion | 4 | 0 | 3 | 1 | 0.03 | 0.03 | 74% |
| 45 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 0.01 | 0.00 | 63% |
| 46 | Repair & maint of Water Harvesting Structures | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 47 | Works for Flood Control and Protection | 3 | 0 | 1 | 1 | 0.48 | 0.23 | 48% |
| 48 | Construction of Other Community Building/Assets | 3 | 1 | 1 | 0 | 0.12 | 0.11 | 95% |
| 49 | Construction of building/workshed for SHG | 3 | 0 | 1 | 1 | 0.01 | 0.00 | 57% |
| 50 | Construction of Embankment | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Nursery Development | 2 | 0 | 2 | 0 | 0.53 | 0.41 | 78% |
| 52 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 44% |
| 53 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Grass Land Development | 1 | 0 | 1 | 0 | 0.14 | 0.05 | 36% |
| Total | 24,234 | 916 | 18,944 | 1,169 | 190.46 | 115.90 |