| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,307 | 1,398 | 8,006 | 55 | 18.84 | 16.34 | 87% |
| 2 | Plantation | 2,671 | 243 | 1,407 | 486 | 36.72 | 6.48 | 18% |
| 3 | Land Development | 1,943 | 17 | 1,077 | 207 | 8.05 | 4.39 | 55% |
| 4 | Constr of Cement Concrete Roads | 1,877 | 92 | 889 | 548 | 13.27 | 5.89 | 44% |
| 5 | Construction of Toilets | 1,637 | 6 | 1,036 | 381 | 3.66 | 0.93 | 25% |
| 6 | Construction of Recharge Pits | 901 | 9 | 297 | 362 | 0.97 | 0.59 | 60% |
| 7 | Construction of Check Dam/Stop Dam | 890 | 5 | 527 | 227 | 15.87 | 10.89 | 69% |
| 8 | Construction of NADEP/Vermi Compost Pit | 574 | 8 | 129 | 376 | 0.82 | 0.47 | 57% |
| 9 | Solid and Liquid Waste Management | 524 | 23 | 91 | 351 | 0.74 | 0.28 | 38% |
| 10 | Construction of Bund | 505 | 1 | 225 | 236 | 3.06 | 1.78 | 58% |
| 11 | Construction of Well | 491 | 5 | 283 | 93 | 8.28 | 3.19 | 39% |
| 12 | Farm Pond | 417 | 22 | 130 | 84 | 8.67 | 3.69 | 43% |
| 13 | Cattle Shed | 362 | 2 | 246 | 27 | 5.30 | 2.93 | 55% |
| 14 | Construction of Road and Culvert | 209 | 6 | 81 | 52 | 10.85 | 1.90 | 18% |
| 15 | Construction of Trench | 186 | 2 | 131 | 38 | 0.84 | 0.64 | 76% |
| 16 | Well Recharge | 185 | 3 | 48 | 71 | 1.20 | 0.52 | 43% |
| 17 | Boulder Check/Gully Plug | 153 | 1 | 59 | 69 | 0.09 | 0.05 | 57% |
| 18 | Repair & maint of Pond/ Tank | 133 | 3 | 67 | 55 | 0.66 | 0.31 | 47% |
| 19 | Constr of Compound wall | 122 | 7 | 84 | 27 | 1.68 | 1.21 | 72% |
| 20 | Construction of Tank | 104 | 4 | 31 | 49 | 3.76 | 1.39 | 37% |
| 21 | Constr of Aganwadi | 87 | 9 | 45 | 28 | 1.19 | 0.86 | 72% |
| 22 | Constr of GP Bhawan | 80 | 9 | 54 | 17 | 4.18 | 2.53 | 61% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 76 | 0 | 27 | 32 | 0.28 | 0.14 | 49% |
| 24 | Terracing | 72 | 1 | 43 | 23 | 0.56 | 0.27 | 49% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 69 | 2 | 15 | 43 | 0.07 | 0.03 | 37% |
| 26 | Construction of Crematorium | 65 | 6 | 52 | 5 | 1.25 | 0.93 | 75% |
| 27 | Construction of Play field | 57 | 3 | 31 | 9 | 4.55 | 0.41 | 9% |
| 28 | Nursery Development | 50 | 3 | 17 | 23 | 2.79 | 0.35 | 13% |
| 29 | Community Sanitary Complex | 47 | 2 | 35 | 5 | 0.23 | 0.15 | 66% |
| 30 | Renovation of Canal | 41 | 0 | 33 | 8 | 0.06 | 0.05 | 85% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 38 | 0 | 7 | 30 | 0.02 | 0.01 | 40% |
| 32 | Works for Flood Control and Protection | 37 | 2 | 13 | 18 | 0.20 | 0.11 | 55% |
| 33 | Repair & maint of Road | 36 | 1 | 14 | 19 | 0.04 | 0.03 | 65% |
| 34 | Renovation of traditional water bodies | 33 | 0 | 24 | 2 | 0.31 | 0.19 | 62% |
| 35 | Construction of Canal | 26 | 0 | 14 | 12 | 0.02 | 0.02 | 68% |
| 36 | Repair & Maint of Bund | 25 | 0 | 13 | 11 | 0.10 | 0.03 | 29% |
| 37 | Constr of Food Grain storage | 24 | 2 | 8 | 7 | 0.61 | 0.36 | 58% |
| 38 | Constr of Kitchen Shed | 23 | 2 | 13 | 8 | 0.03 | 0.02 | 65% |
| 39 | Repair & maint of Water Harvesting Structures | 23 | 0 | 9 | 14 | 0.05 | 0.01 | 18% |
| 40 | Construction of building/workshed for SHG | 22 | 3 | 1 | 9 | 0.55 | 0.13 | 24% |
| 41 | Culvert | 21 | 3 | 6 | 4 | 0.39 | 0.33 | 84% |
| 42 | Construction of Percolation Tank | 20 | 1 | 4 | 12 | 0.66 | 0.41 | 62% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 18 | 0 | 5 | 10 | 0.38 | 0.22 | 60% |
| 44 | Goat Shelter | 17 | 0 | 2 | 14 | 0.03 | 0.00 | 0% |
| 45 | Repair & Maint of Community infrastructure | 16 | 1 | 8 | 6 | 0.04 | 0.03 | 85% |
| 46 | Constr of Gabion | 16 | 1 | 3 | 8 | 0.19 | 0.04 | 19% |
| 47 | Underground Dyke for Ground Water Recharge | 13 | 0 | 6 | 5 | 0.03 | 0.02 | 57% |
| 48 | Other Works | 10 | 1 | 6 | 2 | 0.07 | 0.04 | 51% |
| 49 | Poultry Shelter | 9 | 0 | 0 | 7 | 0.01 | 0.00 | 0% |
| 50 | Bio-gas plant | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Construction of Embankment | 7 | 0 | 1 | 6 | 0.03 | 0.02 | 74% |
| 52 | Grass Land Development | 5 | 2 | 2 | 0 | 0.26 | 0.03 | 13% |
| 53 | Repair & maint of Percolation Tank | 4 | 0 | 2 | 2 | 0.03 | 0.02 | 63% |
| 54 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 2 | 0.00 | 0.00 | 98% |
| 55 | Bio-Fertilizer | 4 | 0 | 3 | 1 | 0.04 | 0.03 | 71% |
| 56 | Construction of Spur | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 57 | Piggery Shelter | 2 | 1 | 0 | 1 | 0.01 | 0.00 | 2% |
| 58 | Repair & Maint of Canal | 2 | 1 | 1 | 0 | 0.04 | 0.02 | 52% |
| 59 | Lining of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 60 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 25,305 | 1,913 | 15,362 | 4,202 | 162.67 | 71.71 |