| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,999 | 691 | 17,306 | 89 | 35.06 | 31.51 | 90% |
| 2 | Construction of Toilets | 7,954 | 1 | 4,780 | 574 | 7.34 | 2.56 | 35% |
| 3 | Construction of Check Dam/Stop Dam | 3,885 | 6 | 2,464 | 876 | 63.48 | 36.38 | 57% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3,883 | 6 | 2,569 | 835 | 6.39 | 4.24 | 66% |
| 5 | Construction of Well | 2,989 | 136 | 1,775 | 317 | 77.91 | 50.22 | 65% |
| 6 | Land Development | 2,618 | 4 | 1,862 | 115 | 32.73 | 8.43 | 26% |
| 7 | Constr of Cement Concrete Roads | 2,523 | 42 | 1,796 | 280 | 28.23 | 17.47 | 62% |
| 8 | Plantation | 2,388 | 194 | 959 | 651 | 45.12 | 12.60 | 28% |
| 9 | Farm Pond | 1,920 | 36 | 1,034 | 392 | 37.34 | 19.69 | 53% |
| 10 | Construction of Bund | 1,360 | 14 | 497 | 535 | 16.20 | 9.33 | 58% |
| 11 | Constr of Gabion | 1,275 | 2 | 566 | 515 | 11.50 | 9.27 | 81% |
| 12 | Construction of Road and Culvert | 1,115 | 6 | 789 | 133 | 68.43 | 35.34 | 52% |
| 13 | Solid and Liquid Waste Management | 1,038 | 13 | 546 | 315 | 7.26 | 5.49 | 76% |
| 14 | Well Recharge | 1,022 | 11 | 714 | 81 | 9.06 | 5.39 | 60% |
| 15 | Construction of Percolation Tank | 799 | 14 | 329 | 272 | 17.03 | 9.32 | 55% |
| 16 | Construction of Tank | 698 | 19 | 264 | 169 | 24.72 | 15.20 | 62% |
| 17 | Construction of Trench | 599 | 5 | 311 | 123 | 14.82 | 8.34 | 56% |
| 18 | Cattle Shed | 473 | 7 | 109 | 246 | 9.56 | 8.83 | 92% |
| 19 | Construction of Crematorium | 418 | 8 | 268 | 55 | 9.06 | 6.60 | 73% |
| 20 | Repair & maint of Pond/ Tank | 400 | 16 | 77 | 218 | 6.17 | 4.20 | 68% |
| 21 | Construction of Recharge Pits | 232 | 2 | 106 | 58 | 0.54 | 0.17 | 32% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 200 | 0 | 54 | 107 | 0.18 | 0.11 | 63% |
| 23 | Constr of GP Bhawan | 169 | 2 | 96 | 43 | 8.17 | 6.35 | 78% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 164 | 5 | 106 | 4 | 0.22 | 0.15 | 68% |
| 25 | Constr of Compound wall | 134 | 6 | 78 | 37 | 2.33 | 2.11 | 91% |
| 26 | Construction of Play field | 131 | 1 | 58 | 40 | 3.20 | 1.92 | 60% |
| 27 | Constr of Aganwadi | 105 | 2 | 61 | 15 | 1.64 | 1.18 | 72% |
| 28 | Community Sanitary Complex | 102 | 0 | 71 | 22 | 0.40 | 0.31 | 79% |
| 29 | Boulder Check/Gully Plug | 91 | 0 | 45 | 22 | 3.04 | 1.32 | 43% |
| 30 | Renovation of traditional water bodies | 76 | 0 | 41 | 13 | 2.24 | 1.02 | 46% |
| 31 | Culvert | 75 | 2 | 48 | 12 | 1.19 | 0.90 | 75% |
| 32 | Repair & Maint of Community infrastructure | 61 | 1 | 45 | 8 | 4.00 | 2.46 | 62% |
| 33 | Terracing | 57 | 0 | 25 | 15 | 0.35 | 0.25 | 70% |
| 34 | Constr of Kitchen Shed | 54 | 0 | 16 | 34 | 0.10 | 0.02 | 23% |
| 35 | Constr of Food Grain storage | 49 | 0 | 36 | 9 | 2.18 | 1.84 | 84% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 39 | 0 | 5 | 27 | 0.30 | 0.28 | 94% |
| 37 | Repair & maint of Percolation Tank | 37 | 0 | 11 | 14 | 0.61 | 0.29 | 48% |
| 38 | Repair & maint of Road | 35 | 0 | 10 | 18 | 0.69 | 0.63 | 92% |
| 39 | Goat Shelter | 26 | 0 | 0 | 25 | 0.01 | 0.00 | 0% |
| 40 | Repair & maint of Water Harvesting Structures | 26 | 0 | 3 | 19 | 0.18 | 0.12 | 63% |
| 41 | Repair & Maint of Bund | 23 | 0 | 14 | 6 | 0.56 | 0.44 | 79% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 0 | 13 | 3 | 0.42 | 0.24 | 57% |
| 43 | Construction of building/workshed for SHG | 21 | 2 | 13 | 3 | 1.53 | 1.32 | 86% |
| 44 | Construction of Spur | 15 | 0 | 8 | 6 | 0.33 | 0.20 | 62% |
| 45 | Underground Dyke for Ground Water Recharge | 12 | 0 | 11 | 0 | 0.23 | 0.11 | 49% |
| 46 | Grass Land Development | 11 | 1 | 5 | 2 | 0.77 | 0.49 | 64% |
| 47 | Other Works | 11 | 1 | 4 | 4 | 0.12 | 0.04 | 31% |
| 48 | Nursery Development | 11 | 1 | 5 | 0 | 0.18 | 0.03 | 16% |
| 49 | Construction of Other Community Building/Assets | 9 | 1 | 2 | 1 | 0.16 | 0.10 | 63% |
| 50 | Construction of Fish Drying Infrastructure | 8 | 1 | 1 | 1 | 0.04 | 0.02 | 50% |
| 51 | Poultry Shelter | 8 | 0 | 5 | 1 | 0.19 | 0.17 | 91% |
| 52 | Construction of Village Haats | 7 | 2 | 1 | 0 | 0.09 | 0.06 | 75% |
| 53 | Construction of Embankment | 6 | 0 | 2 | 1 | 0.18 | 0.17 | 94% |
| 54 | Bio-Fertilizer | 6 | 0 | 0 | 1 | 0.05 | 0.02 | 39% |
| 55 | Works for Flood Control and Protection | 5 | 0 | 3 | 1 | 0.02 | 0.02 | 88% |
| 56 | Construction of Canal | 4 | 1 | 1 | 0 | 0.19 | 0.13 | 67% |
| 57 | Lining of Canal | 2 | 0 | 0 | 0 | 0.06 | 0.04 | 74% |
| 58 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 59 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 100% |
| 60 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 58,403 | 1,262 | 40,019 | 7,364 | 564.30 | 325.57 |