| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,423 | 2,049 | 14,138 | 9 | 32.10 | 28.49 | 89% |
| 2 | Construction of Toilets | 3,835 | 2 | 2,790 | 92 | 3.01 | 2.10 | 70% |
| 3 | Land Development | 2,613 | 16 | 1,733 | 476 | 19.97 | 14.34 | 72% |
| 4 | Construction of Well | 2,374 | 95 | 1,784 | 248 | 51.12 | 46.49 | 91% |
| 5 | Construction of Bund | 2,147 | 50 | 1,420 | 439 | 32.82 | 29.97 | 91% |
| 6 | Constr of Cement Concrete Roads | 2,017 | 34 | 1,502 | 281 | 21.04 | 17.49 | 83% |
| 7 | Plantation | 1,670 | 211 | 864 | 334 | 36.60 | 14.75 | 40% |
| 8 | Construction of Road and Culvert | 1,153 | 7 | 793 | 269 | 52.80 | 44.93 | 85% |
| 9 | Farm Pond | 1,145 | 93 | 474 | 59 | 14.41 | 7.60 | 53% |
| 10 | Construction of Check Dam/Stop Dam | 821 | 14 | 526 | 163 | 28.74 | 24.88 | 87% |
| 11 | Works for Flood Control and Protection | 569 | 22 | 402 | 114 | 5.49 | 4.50 | 82% |
| 12 | Constr of Gabion | 463 | 32 | 246 | 134 | 11.44 | 8.33 | 73% |
| 13 | Well Recharge | 440 | 81 | 75 | 26 | 1.63 | 0.98 | 60% |
| 14 | Construction of Percolation Tank | 380 | 38 | 177 | 108 | 11.26 | 7.38 | 66% |
| 15 | Repair & maint of Pond/ Tank | 367 | 8 | 210 | 101 | 15.40 | 12.90 | 84% |
| 16 | Renovation of traditional water bodies | 288 | 0 | 181 | 86 | 7.40 | 6.19 | 84% |
| 17 | Construction of NADEP/Vermi Compost Pit | 257 | 1 | 128 | 60 | 1.01 | 0.46 | 46% |
| 18 | Construction of Recharge Pits | 211 | 20 | 68 | 33 | 1.83 | 1.25 | 68% |
| 19 | Construction of Play field | 197 | 4 | 80 | 16 | 7.00 | 3.57 | 51% |
| 20 | Construction of Tank | 169 | 10 | 65 | 64 | 9.08 | 6.09 | 67% |
| 21 | Construction of Crematorium | 160 | 8 | 55 | 31 | 3.70 | 1.53 | 42% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 125 | 3 | 66 | 19 | 2.38 | 1.90 | 80% |
| 23 | Constr of GP Bhawan | 116 | 10 | 61 | 40 | 4.93 | 3.62 | 74% |
| 24 | Goat Shelter | 102 | 6 | 31 | 63 | 0.78 | 0.51 | 65% |
| 25 | Underground Dyke for Ground Water Recharge | 99 | 1 | 66 | 11 | 1.17 | 0.86 | 73% |
| 26 | Construction of Trench | 98 | 2 | 73 | 11 | 2.87 | 2.62 | 91% |
| 27 | Boulder Check/Gully Plug | 78 | 0 | 70 | 6 | 1.92 | 1.96 | 102% |
| 28 | Community Sanitary Complex | 77 | 1 | 57 | 13 | 0.45 | 0.29 | 63% |
| 29 | Strengthening of Embankment | 76 | 0 | 67 | 0 | 0.26 | 2.08 | 816% |
| 30 | Poultry Shelter | 60 | 1 | 18 | 27 | 0.21 | 0.12 | 57% |
| 31 | Constr of Aganwadi | 58 | 2 | 32 | 21 | 1.24 | 1.01 | 81% |
| 32 | Repair & maint of Water Harvesting Structures | 41 | 0 | 26 | 15 | 0.26 | 0.23 | 87% |
| 33 | Solid and Liquid Waste Management | 41 | 1 | 14 | 20 | 0.27 | 0.06 | 23% |
| 34 | Cattle Shed | 38 | 2 | 6 | 23 | 1.62 | 0.84 | 52% |
| 35 | Terracing | 32 | 0 | 19 | 12 | 0.43 | 0.33 | 78% |
| 36 | Culvert | 29 | 0 | 19 | 4 | 0.78 | 0.91 | 117% |
| 37 | Constr of Kitchen Shed | 24 | 2 | 11 | 11 | 0.12 | 0.07 | 55% |
| 38 | Constr of Compound wall | 23 | 2 | 6 | 14 | 0.30 | 0.26 | 86% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 23 | 0 | 14 | 5 | 0.39 | 0.28 | 72% |
| 40 | Constr of Food Grain storage | 21 | 0 | 10 | 10 | 0.66 | 0.54 | 82% |
| 41 | Construction of Canal | 14 | 0 | 10 | 4 | 1.50 | 1.46 | 97% |
| 42 | Construction of building/workshed for SHG | 14 | 0 | 5 | 9 | 0.13 | 0.10 | 79% |
| 43 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0 | 3 | 10 | 0.04 | 0.01 | 32% |
| 44 | Repair & maint of Road | 12 | 0 | 3 | 9 | 0.20 | 0.19 | 95% |
| 45 | Repair & maint of Percolation Tank | 10 | 0 | 6 | 4 | 0.27 | 0.20 | 74% |
| 46 | Construction of Spur | 9 | 0 | 7 | 2 | 0.14 | 0.13 | 93% |
| 47 | Bio-gas plant | 7 | 1 | 0 | 4 | 0.01 | 0.00 | 35% |
| 48 | Deepening / Desilting of Flood Channels | 6 | 0 | 3 | 0 | 0.04 | 0.06 | 134% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 6 | 0 | 0.05 | 0.04 | 82% |
| 50 | Construction of Other Community Building/Assets | 5 | 0 | 3 | 1 | 0.09 | 0.06 | 67% |
| 51 | Grass Land Development | 4 | 1 | 1 | 2 | 0.24 | 0.05 | 20% |
| 52 | Construction of Village Haats | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Other Works | 3 | 1 | 2 | 0 | 0.07 | 0.01 | 19% |
| 54 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 55 | Construction of Embankment | 3 | 1 | 1 | 1 | 0.25 | 0.23 | 92% |
| 56 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 57 | Lining of Canal | 1 | 0 | 1 | 0 | 0.14 | 0.11 | 82% |
| 58 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 59 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 39,978 | 2,832 | 28,428 | 3,520 | 392.11 | 305.38 |