| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,400 | 1,120 | 7,676 | 14 | 20.29 | 15.48 | 76% |
| 2 | Plantation | 1,958 | 303 | 978 | 250 | 46.44 | 11.88 | 26% |
| 3 | Constr of Cement Concrete Roads | 1,672 | 43 | 1,032 | 340 | 11.35 | 7.51 | 66% |
| 4 | Construction of Toilets | 1,305 | 0 | 958 | 1 | 0.60 | 0.44 | 73% |
| 5 | Solid and Liquid Waste Management | 1,111 | 19 | 574 | 392 | 1.70 | 0.98 | 58% |
| 6 | Construction of Road and Culvert | 792 | 11 | 411 | 159 | 60.81 | 44.12 | 73% |
| 7 | Land Development | 620 | 5 | 342 | 151 | 8.39 | 5.05 | 60% |
| 8 | Construction of NADEP/Vermi Compost Pit | 418 | 0 | 103 | 264 | 0.54 | 0.33 | 62% |
| 9 | Farm Pond | 343 | 13 | 111 | 88 | 5.48 | 2.28 | 42% |
| 10 | Construction of Check Dam/Stop Dam | 332 | 1 | 163 | 127 | 4.62 | 2.79 | 60% |
| 11 | Construction of Bund | 285 | 0 | 165 | 82 | 2.36 | 1.58 | 67% |
| 12 | Well Recharge | 272 | 0 | 158 | 23 | 0.79 | 0.51 | 65% |
| 13 | Construction of Well | 244 | 14 | 101 | 61 | 3.58 | 2.00 | 56% |
| 14 | Works for Flood Control and Protection | 221 | 10 | 78 | 101 | 5.78 | 3.08 | 53% |
| 15 | Lining of Canal | 169 | 0 | 154 | 8 | 3.65 | 2.96 | 81% |
| 16 | Repair & maint of Pond/ Tank | 137 | 1 | 47 | 58 | 2.91 | 1.68 | 58% |
| 17 | Construction of Recharge Pits | 104 | 0 | 41 | 53 | 0.19 | 0.14 | 72% |
| 18 | Community Sanitary Complex | 101 | 3 | 80 | 15 | 0.42 | 0.33 | 79% |
| 19 | Constr of Aganwadi | 85 | 9 | 27 | 29 | 1.42 | 0.76 | 54% |
| 20 | Construction of Trench | 67 | 2 | 44 | 10 | 1.91 | 1.20 | 63% |
| 21 | Renovation of Canal | 62 | 0 | 59 | 2 | 0.94 | 0.85 | 90% |
| 22 | Constr of GP Bhawan | 62 | 3 | 39 | 9 | 3.65 | 2.89 | 79% |
| 23 | Renovation of traditional water bodies | 46 | 0 | 37 | 3 | 1.04 | 0.56 | 54% |
| 24 | Constr of Compound wall | 42 | 3 | 24 | 7 | 0.25 | 0.21 | 86% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 37 | 0 | 10 | 11 | 0.28 | 0.23 | 79% |
| 26 | Repair & Maint of Canal | 31 | 0 | 30 | 1 | 0.55 | 0.50 | 91% |
| 27 | Other Works | 30 | 0 | 14 | 4 | 0.09 | 0.04 | 48% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 29 | 1 | 15 | 10 | 0.17 | 0.03 | 16% |
| 29 | Construction of Tank | 29 | 1 | 10 | 9 | 2.08 | 1.12 | 54% |
| 30 | Terracing | 27 | 0 | 8 | 10 | 0.17 | 0.05 | 31% |
| 31 | Repair & maint of Road | 26 | 0 | 3 | 17 | 0.24 | 0.02 | 7% |
| 32 | Construction of Play field | 25 | 0 | 14 | 5 | 0.47 | 0.14 | 31% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 24 | 0 | 3 | 19 | 0.01 | 0.01 | 61% |
| 34 | Boulder Check/Gully Plug | 24 | 0 | 21 | 0 | 0.09 | 0.06 | 70% |
| 35 | Cattle Shed | 22 | 10 | 7 | 2 | 2.79 | 1.91 | 69% |
| 36 | Construction of Percolation Tank | 22 | 0 | 13 | 7 | 0.34 | 0.19 | 55% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 21 | 0 | 5 | 12 | 0.21 | 0.12 | 58% |
| 38 | Constr of Kitchen Shed | 18 | 0 | 4 | 10 | 0.02 | 0.00 | 16% |
| 39 | Deepening / Desilting of Flood Channels | 17 | 0 | 17 | 0 | 0.66 | 0.50 | 76% |
| 40 | Construction of building/workshed for SHG | 16 | 0 | 1 | 13 | 0.23 | 0.06 | 26% |
| 41 | Grass Land Development | 15 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 42 | Repair & maint of Water Harvesting Structures | 14 | 1 | 5 | 0 | 0.14 | 0.09 | 64% |
| 43 | Construction of Canal | 8 | 0 | 6 | 0 | 0.22 | 0.17 | 78% |
| 44 | Culvert | 6 | 0 | 4 | 1 | 0.05 | 0.04 | 75% |
| 45 | Construction of Embankment | 4 | 0 | 1 | 3 | 0.06 | 0.05 | 88% |
| 46 | Repair & Maint of Bund | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 47 | Nursery Development | 3 | 1 | 1 | 0 | 0.31 | 0.13 | 41% |
| 48 | Constr of Food Grain storage | 2 | 0 | 0 | 1 | 0.07 | 0.00 | 0% |
| 49 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Construction of Crematorium | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 1 | 0.07 | 0.03 | 45% |
| 53 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 21,315 | 1,574 | 13,594 | 2,392 | 198.44 | 115.10 |