| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,949 | 477 | 12,421 | 20 | 28.11 | 24.22 | 86% |
| 2 | Plantation | 6,903 | 388 | 5,219 | 226 | 105.11 | 44.93 | 43% |
| 3 | Land Development | 2,048 | 1 | 1,608 | 36 | 27.28 | 13.99 | 51% |
| 4 | Farm Pond | 2,047 | 18 | 1,560 | 42 | 17.13 | 10.59 | 62% |
| 5 | Construction of Toilets | 1,609 | 0 | 1,198 | 0 | 0.83 | 0.55 | 66% |
| 6 | Construction of Bund | 1,188 | 2 | 698 | 125 | 25.88 | 15.73 | 61% |
| 7 | Construction of Check Dam/Stop Dam | 1,165 | 4 | 878 | 57 | 35.97 | 26.70 | 74% |
| 8 | Constr of Cement Concrete Roads | 888 | 0 | 609 | 66 | 9.81 | 7.21 | 74% |
| 9 | Construction of Road and Culvert | 822 | 0 | 562 | 13 | 46.71 | 31.51 | 68% |
| 10 | Well Recharge | 802 | 23 | 90 | 13 | 3.65 | 2.31 | 63% |
| 11 | Boulder Check/Gully Plug | 763 | 1 | 534 | 55 | 12.29 | 7.17 | 58% |
| 12 | Construction of Well | 726 | 15 | 370 | 75 | 12.97 | 8.89 | 69% |
| 13 | Construction of Trench | 582 | 14 | 335 | 46 | 38.42 | 27.32 | 71% |
| 14 | Construction of NADEP/Vermi Compost Pit | 567 | 0 | 195 | 142 | 0.98 | 0.45 | 46% |
| 15 | Cattle Shed | 445 | 2 | 221 | 19 | 3.47 | 2.33 | 67% |
| 16 | Construction of Recharge Pits | 320 | 0 | 3 | 8 | 0.44 | 0.22 | 49% |
| 17 | Repair & maint of Pond/ Tank | 219 | 3 | 162 | 23 | 5.76 | 3.42 | 59% |
| 18 | Goat Shelter | 188 | 0 | 107 | 0 | 0.82 | 0.47 | 57% |
| 19 | Renovation of traditional water bodies | 163 | 0 | 152 | 0 | 3.21 | 1.90 | 59% |
| 20 | Constr of Aganwadi | 153 | 2 | 110 | 19 | 2.57 | 2.07 | 81% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 137 | 2 | 92 | 12 | 7.51 | 4.55 | 61% |
| 22 | Construction of Crematorium | 128 | 3 | 103 | 5 | 2.52 | 1.95 | 77% |
| 23 | Solid and Liquid Waste Management | 118 | 0 | 19 | 59 | 0.09 | 0.05 | 53% |
| 24 | Construction of Percolation Tank | 77 | 1 | 43 | 18 | 3.65 | 2.25 | 62% |
| 25 | Construction of Play field | 69 | 1 | 56 | 2 | 2.17 | 1.44 | 66% |
| 26 | Construction of Tank | 68 | 6 | 21 | 16 | 6.33 | 4.10 | 65% |
| 27 | Terracing | 67 | 2 | 22 | 12 | 1.96 | 1.22 | 62% |
| 28 | Other Works | 53 | 0 | 24 | 6 | 0.98 | 0.52 | 54% |
| 29 | Works for Flood Control and Protection | 48 | 0 | 34 | 0 | 4.79 | 4.38 | 92% |
| 30 | Constr of GP Bhawan | 48 | 2 | 15 | 20 | 1.56 | 1.10 | 70% |
| 31 | Repair & maint of Water Harvesting Structures | 47 | 1 | 18 | 13 | 1.48 | 0.98 | 66% |
| 32 | Culvert | 34 | 1 | 18 | 4 | 2.54 | 2.09 | 82% |
| 33 | Community Sanitary Complex | 26 | 0 | 21 | 4 | 0.11 | 0.08 | 78% |
| 34 | Constr of Compound wall | 26 | 1 | 16 | 4 | 0.37 | 0.31 | 84% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 25 | 0 | 12 | 4 | 1.52 | 1.38 | 91% |
| 36 | Poultry Shelter | 25 | 0 | 15 | 0 | 0.14 | 0.06 | 47% |
| 37 | Repair & maint of Road | 24 | 0 | 14 | 2 | 1.59 | 1.17 | 73% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0 | 2 | 2 | 0.46 | 0.30 | 65% |
| 39 | Nursery Development | 12 | 0 | 6 | 0 | 0.03 | 0.01 | 33% |
| 40 | Repair & Maint of Bund | 11 | 0 | 2 | 4 | 0.15 | 0.10 | 71% |
| 41 | Repair & Maint of Canal | 9 | 0 | 5 | 2 | 0.02 | 0.02 | 82% |
| 42 | Piggery Shelter | 8 | 0 | 4 | 1 | 0.07 | 0.04 | 61% |
| 43 | Lining of Canal | 8 | 0 | 3 | 3 | 0.52 | 0.13 | 25% |
| 44 | Construction of Embankment | 8 | 0 | 7 | 1 | 1.32 | 1.00 | 76% |
| 45 | Repair & maint of Percolation Tank | 8 | 0 | 3 | 5 | 0.35 | 0.29 | 85% |
| 46 | Constr of Food Grain storage | 8 | 0 | 4 | 1 | 0.15 | 0.14 | 93% |
| 47 | Construction of Fish Drying Infrastructure | 6 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 3 | 0.02 | 0.01 | 70% |
| 49 | Bio-gas plant | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Grass Land Development | 5 | 2 | 3 | 0 | 0.45 | 0.23 | 52% |
| 51 | Construction of Spur | 5 | 0 | 2 | 2 | 0.27 | 0.22 | 80% |
| 52 | Repair & Maint of Community infrastructure | 5 | 0 | 1 | 2 | 0.20 | 0.06 | 31% |
| 53 | Constr of Gabion | 5 | 0 | 4 | 1 | 0.29 | 0.15 | 51% |
| 54 | Construction of Canal | 5 | 0 | 2 | 1 | 0.09 | 0.07 | 78% |
| 55 | Construction of building/workshed for SHG | 4 | 0 | 2 | 0 | 0.06 | 0.04 | 67% |
| 56 | Deepening / Desilting of Flood Channels | 4 | 0 | 3 | 0 | 0.05 | 0.05 | 85% |
| 57 | Underground Dyke for Ground Water Recharge | 4 | 0 | 2 | 1 | 0.16 | 0.09 | 55% |
| 58 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 59 | Lift Irrigation | 2 | 0 | 2 | 0 | 0.54 | 0.43 | 80% |
| 60 | Construction of Other Community Building/Assets | 2 | 0 | 2 | 0 | 0.09 | 0.07 | 82% |
| 61 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.15 | 0.13 | 86% |
| 63 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 100% |
| 64 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 36,724 | 972 | 27,639 | 1,200 | 426.26 | 263.29 |