| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,583 | 2,925 | 15,597 | 47 | 42.27 | 35.15 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 1,909 | 14 | 967 | 511 | 75.37 | 56.74 | 75% |
| 3 | Plantation | 1,800 | 249 | 643 | 435 | 36.13 | 12.09 | 34% |
| 4 | Construction of Road and Culvert | 1,702 | 29 | 1,229 | 214 | 95.14 | 48.04 | 51% |
| 5 | Farm Pond | 1,450 | 57 | 743 | 89 | 13.79 | 8.29 | 60% |
| 6 | Construction of Bund | 1,203 | 26 | 440 | 119 | 18.46 | 11.30 | 61% |
| 7 | Constr of Cement Concrete Roads | 1,197 | 22 | 865 | 131 | 22.12 | 11.42 | 52% |
| 8 | Construction of Tank | 1,134 | 79 | 323 | 257 | 46.47 | 30.17 | 65% |
| 9 | Construction of Toilets | 1,088 | 0 | 770 | 36 | 0.73 | 0.45 | 62% |
| 10 | Construction of Well | 960 | 82 | 299 | 158 | 17.52 | 8.65 | 49% |
| 11 | Land Development | 827 | 16 | 510 | 82 | 20.11 | 14.60 | 73% |
| 12 | Well Recharge | 740 | 37 | 328 | 105 | 8.47 | 5.17 | 61% |
| 13 | Construction of Trench | 711 | 6 | 393 | 153 | 31.01 | 23.67 | 76% |
| 14 | Construction of Percolation Tank | 497 | 11 | 212 | 162 | 15.45 | 11.84 | 77% |
| 15 | Solid and Liquid Waste Management | 479 | 3 | 210 | 202 | 2.80 | 1.32 | 47% |
| 16 | Culvert | 461 | 10 | 313 | 83 | 18.63 | 16.08 | 86% |
| 17 | Repair & maint of Pond/ Tank | 444 | 6 | 219 | 132 | 15.78 | 12.21 | 77% |
| 18 | Constr of GP Bhawan | 402 | 14 | 197 | 133 | 12.44 | 9.09 | 73% |
| 19 | Cattle Shed | 306 | 2 | 260 | 5 | 7.94 | 5.79 | 73% |
| 20 | Construction of NADEP/Vermi Compost Pit | 289 | 3 | 97 | 140 | 0.99 | 0.41 | 42% |
| 21 | Construction of Recharge Pits | 262 | 3 | 61 | 105 | 1.74 | 1.29 | 74% |
| 22 | Poultry Shelter | 232 | 0 | 202 | 20 | 3.61 | 3.14 | 87% |
| 23 | Construction of Play field | 197 | 2 | 117 | 13 | 8.80 | 3.66 | 42% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 160 | 2 | 27 | 88 | 2.42 | 1.53 | 63% |
| 25 | Constr of Aganwadi | 125 | 1 | 66 | 27 | 3.47 | 2.01 | 58% |
| 26 | Renovation of traditional water bodies | 112 | 0 | 66 | 22 | 8.56 | 3.50 | 41% |
| 27 | Boulder Check/Gully Plug | 103 | 1 | 64 | 15 | 1.80 | 1.41 | 78% |
| 28 | Construction of Crematorium | 93 | 3 | 60 | 7 | 3.29 | 2.49 | 76% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 75 | 1 | 19 | 36 | 2.64 | 1.86 | 70% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 72 | 1 | 19 | 31 | 1.05 | 0.72 | 69% |
| 31 | Community Sanitary Complex | 71 | 6 | 50 | 8 | 0.36 | 0.28 | 77% |
| 32 | Constr of Compound wall | 70 | 3 | 47 | 12 | 3.40 | 2.54 | 75% |
| 33 | Works for Flood Control and Protection | 60 | 5 | 20 | 29 | 3.56 | 3.01 | 85% |
| 34 | Goat Shelter | 58 | 0 | 52 | 0 | 0.28 | 0.26 | 93% |
| 35 | Constr of Food Grain storage | 51 | 0 | 12 | 26 | 1.30 | 0.80 | 62% |
| 36 | Repair & maint of Road | 46 | 1 | 19 | 16 | 1.65 | 1.08 | 65% |
| 37 | Repair & Maint of Community infrastructure | 37 | 0 | 21 | 12 | 1.29 | 1.11 | 86% |
| 38 | Terracing | 36 | 0 | 7 | 18 | 1.30 | 0.45 | 34% |
| 39 | Underground Dyke for Ground Water Recharge | 36 | 0 | 11 | 11 | 0.53 | 0.26 | 49% |
| 40 | Repair & maint of Water Harvesting Structures | 34 | 0 | 12 | 17 | 1.92 | 1.71 | 89% |
| 41 | Repair & maint of Percolation Tank | 29 | 0 | 14 | 12 | 0.97 | 0.75 | 77% |
| 42 | Constr of Gabion | 27 | 0 | 12 | 13 | 0.42 | 0.32 | 76% |
| 43 | Nursery Development | 27 | 2 | 2 | 10 | 0.09 | 0.02 | 18% |
| 44 | Bio-Fertilizer | 20 | 0 | 4 | 3 | 0.43 | 0.15 | 34% |
| 45 | Construction of building/workshed for SHG | 19 | 1 | 6 | 5 | 0.28 | 0.21 | 74% |
| 46 | Repair & Maint of Bund | 15 | 0 | 4 | 6 | 0.61 | 0.43 | 70% |
| 47 | Constr of Kitchen Shed | 11 | 0 | 3 | 3 | 0.06 | 0.06 | 92% |
| 48 | Construction of Spur | 11 | 0 | 4 | 6 | 0.01 | 0.01 | 97% |
| 49 | Construction of Other Community Building/Assets | 9 | 0 | 6 | 2 | 0.18 | 0.17 | 96% |
| 50 | Construction of Canal | 8 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Construction of Village Haats | 8 | 0 | 3 | 3 | 0.13 | 0.13 | 100% |
| 52 | Grass Land Development | 8 | 1 | 2 | 2 | 0.33 | 0.13 | 40% |
| 53 | Construction of Embankment | 7 | 0 | 1 | 3 | 0.35 | 0.04 | 13% |
| 54 | Bio-gas plant | 6 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 6 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 56 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 0.03 | 0.00 | 6% |
| 57 | Piggery Shelter | 4 | 0 | 1 | 1 | 0.41 | 0.38 | 91% |
| 58 | Other Works | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 2% |
| 59 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 80% |
| 60 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 63 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Repair & maint of Gully Plugs | 1 | 1 | 0 | 0 | 0.08 | 0.03 | 40% |
| Total | 40,343 | 3,625 | 25,634 | 3,788 | 559.04 | 358.42 |