| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,984 | 441 | 7,018 | 73 | 14.25 | 12.94 | 91% |
| 2 | Construction of Toilets | 2,137 | 1 | 1,045 | 58 | 1.58 | 0.83 | 53% |
| 3 | Plantation | 2,102 | 334 | 682 | 529 | 45.11 | 10.23 | 23% |
| 4 | Construction of Check Dam/Stop Dam | 1,709 | 15 | 578 | 308 | 53.87 | 34.64 | 64% |
| 5 | Constr of Cement Concrete Roads | 1,678 | 106 | 1,106 | 148 | 30.01 | 16.53 | 55% |
| 6 | Construction of Road and Culvert | 1,321 | 20 | 530 | 355 | 69.19 | 41.70 | 60% |
| 7 | Construction of Well | 1,190 | 62 | 530 | 153 | 22.69 | 15.07 | 66% |
| 8 | Construction of Bund | 1,164 | 26 | 566 | 310 | 20.84 | 14.10 | 68% |
| 9 | Construction of Percolation Tank | 783 | 46 | 200 | 244 | 10.90 | 6.81 | 63% |
| 10 | Solid and Liquid Waste Management | 758 | 59 | 301 | 267 | 7.76 | 3.97 | 51% |
| 11 | Farm Pond | 579 | 59 | 190 | 50 | 5.13 | 2.66 | 52% |
| 12 | Land Development | 575 | 14 | 273 | 31 | 8.60 | 3.98 | 46% |
| 13 | Construction of Recharge Pits | 564 | 52 | 212 | 61 | 2.25 | 1.19 | 53% |
| 14 | Repair & maint of Pond/ Tank | 561 | 18 | 142 | 197 | 15.84 | 12.27 | 78% |
| 15 | Construction of Tank | 547 | 18 | 231 | 161 | 16.03 | 11.77 | 74% |
| 16 | Well Recharge | 544 | 52 | 148 | 40 | 3.30 | 1.90 | 58% |
| 17 | Construction of NADEP/Vermi Compost Pit | 529 | 10 | 147 | 296 | 0.79 | 0.41 | 51% |
| 18 | Renovation of traditional water bodies | 484 | 0 | 268 | 0 | 15.37 | 10.05 | 65% |
| 19 | Construction of Trench | 475 | 9 | 272 | 67 | 18.41 | 11.48 | 62% |
| 20 | Cattle Shed | 300 | 41 | 122 | 64 | 9.14 | 6.71 | 74% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 189 | 2 | 97 | 81 | 0.73 | 0.51 | 71% |
| 22 | Goat Shelter | 160 | 2 | 88 | 55 | 1.09 | 0.98 | 90% |
| 23 | Constr of GP Bhawan | 148 | 13 | 65 | 38 | 8.61 | 5.09 | 59% |
| 24 | Construction of Crematorium | 120 | 3 | 79 | 10 | 3.09 | 2.22 | 72% |
| 25 | Constr of Aganwadi | 105 | 15 | 42 | 17 | 2.93 | 1.67 | 57% |
| 26 | Other Works | 96 | 23 | 29 | 33 | 1.00 | 0.45 | 45% |
| 27 | Construction of Play field | 90 | 1 | 46 | 10 | 3.32 | 1.79 | 54% |
| 28 | Repair & maint of Percolation Tank | 83 | 7 | 21 | 31 | 1.27 | 0.82 | 64% |
| 29 | Constr of Food Grain storage | 74 | 7 | 33 | 16 | 0.87 | 0.51 | 58% |
| 30 | Repair & maint of Road | 73 | 1 | 15 | 41 | 1.18 | 1.00 | 84% |
| 31 | Constr of Gabion | 65 | 3 | 29 | 17 | 0.82 | 0.46 | 56% |
| 32 | Terracing | 63 | 7 | 9 | 32 | 0.61 | 0.15 | 25% |
| 33 | Constr of Compound wall | 63 | 8 | 13 | 23 | 1.24 | 0.77 | 62% |
| 34 | Boulder Check/Gully Plug | 54 | 1 | 25 | 18 | 0.58 | 0.43 | 74% |
| 35 | Underground Dyke for Ground Water Recharge | 50 | 0 | 7 | 3 | 0.96 | 0.56 | 58% |
| 36 | Poultry Shelter | 48 | 2 | 38 | 4 | 0.89 | 0.81 | 90% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 48 | 0 | 5 | 29 | 0.61 | 0.45 | 73% |
| 38 | Works for Flood Control and Protection | 39 | 0 | 20 | 9 | 1.53 | 1.11 | 73% |
| 39 | Construction of Spur | 38 | 0 | 18 | 16 | 0.57 | 0.38 | 67% |
| 40 | Repair & Maint of Community infrastructure | 34 | 3 | 11 | 5 | 0.51 | 0.11 | 21% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 32 | 2 | 7 | 22 | 0.46 | 0.23 | 51% |
| 42 | Repair & Maint of Bund | 20 | 0 | 6 | 12 | 0.42 | 0.37 | 90% |
| 43 | Repair & maint of Water Harvesting Structures | 19 | 0 | 5 | 13 | 0.14 | 0.11 | 80% |
| 44 | Construction of Embankment | 17 | 1 | 8 | 3 | 0.70 | 0.63 | 90% |
| 45 | Construction of Other Community Building/Assets | 15 | 0 | 10 | 3 | 1.45 | 1.27 | 88% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 5 | 6 | 0.01 | 0.01 | 65% |
| 47 | Culvert | 12 | 0 | 0 | 9 | 0.01 | 0.00 | 0% |
| 48 | Constr of Kitchen Shed | 12 | 1 | 6 | 4 | 0.05 | 0.04 | 77% |
| 49 | Nursery Development | 9 | 0 | 0 | 5 | 0.26 | 0.00 | 0% |
| 50 | Construction of Canal | 9 | 0 | 0 | 9 | 0.08 | 0.00 | 0% |
| 51 | Bio-gas plant | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Piggery Shelter | 6 | 1 | 2 | 0 | 0.79 | 0.70 | 88% |
| 53 | Strengthening of Embankment | 6 | 0 | 4 | 0 | 0.11 | 0.06 | 57% |
| 54 | Grass Land Development | 5 | 0 | 1 | 2 | 0.16 | 0.02 | 11% |
| 55 | Renovation of Canal | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 56 | Construction of building/workshed for SHG | 4 | 0 | 2 | 1 | 0.00 | 0.00 | 88% |
| 57 | Community Sanitary Complex | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 58 | Construction of Fish Drying Infrastructure | 3 | 0 | 2 | 0 | 0.05 | 0.04 | 92% |
| 59 | Lining of Canal | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 60 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 61 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 62 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 27,826 | 1,486 | 15,310 | 3,999 | 408.25 | 243.00 |