| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,799 | 1,407 | 17,364 | 196 | 37.74 | 32.79 | 87% |
| 2 | Constr of Cement Concrete Roads | 3,242 | 154 | 1,989 | 461 | 29.11 | 18.95 | 65% |
| 3 | Construction of Bund | 2,964 | 38 | 1,439 | 747 | 21.99 | 10.50 | 48% |
| 4 | Land Development | 1,731 | 2 | 1,213 | 175 | 32.74 | 7.15 | 22% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1,621 | 41 | 781 | 699 | 1.07 | 0.55 | 51% |
| 6 | Plantation | 1,311 | 129 | 448 | 372 | 27.32 | 5.21 | 19% |
| 7 | Construction of Road and Culvert | 1,238 | 27 | 932 | 52 | 74.25 | 40.99 | 55% |
| 8 | Farm Pond | 1,227 | 41 | 695 | 157 | 18.43 | 10.11 | 55% |
| 9 | Construction of Check Dam/Stop Dam | 1,219 | 23 | 781 | 212 | 27.80 | 19.62 | 71% |
| 10 | Construction of Toilets | 1,052 | 4 | 746 | 80 | 2.23 | 1.63 | 73% |
| 11 | Cattle Shed | 909 | 14 | 661 | 50 | 18.19 | 7.77 | 43% |
| 12 | Construction of Recharge Pits | 808 | 14 | 360 | 331 | 0.56 | 0.24 | 43% |
| 13 | Solid and Liquid Waste Management | 578 | 34 | 294 | 193 | 9.22 | 6.46 | 70% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 408 | 12 | 179 | 80 | 7.26 | 3.94 | 54% |
| 15 | Constr of GP Bhawan | 360 | 40 | 207 | 68 | 7.05 | 4.19 | 59% |
| 16 | Culvert | 326 | 44 | 155 | 48 | 3.63 | 2.30 | 63% |
| 17 | Construction of Well | 257 | 11 | 108 | 69 | 5.14 | 2.97 | 58% |
| 18 | Construction of Trench | 250 | 13 | 127 | 47 | 7.38 | 3.48 | 47% |
| 19 | Construction of Crematorium | 169 | 29 | 45 | 23 | 1.99 | 0.71 | 36% |
| 20 | Repair & maint of Pond/ Tank | 168 | 17 | 57 | 49 | 7.80 | 3.05 | 39% |
| 21 | Construction of Tank | 162 | 12 | 47 | 73 | 4.83 | 1.78 | 37% |
| 22 | Well Recharge | 142 | 2 | 43 | 26 | 0.80 | 0.28 | 35% |
| 23 | Constr of Compound wall | 125 | 22 | 67 | 22 | 3.25 | 1.70 | 52% |
| 24 | Renovation of traditional water bodies | 114 | 0 | 89 | 0 | 3.63 | 1.58 | 44% |
| 25 | Community Sanitary Complex | 97 | 19 | 45 | 17 | 0.63 | 0.29 | 46% |
| 26 | Constr of Aganwadi | 85 | 12 | 54 | 10 | 2.54 | 1.83 | 72% |
| 27 | Boulder Check/Gully Plug | 69 | 2 | 28 | 17 | 0.50 | 0.25 | 49% |
| 28 | Terracing | 57 | 2 | 22 | 17 | 1.20 | 0.79 | 66% |
| 29 | Goat Shelter | 47 | 0 | 26 | 3 | 0.17 | 0.11 | 62% |
| 30 | Grass Land Development | 47 | 16 | 5 | 20 | 2.64 | 0.46 | 17% |
| 31 | Constr of Food Grain storage | 33 | 2 | 16 | 7 | 1.10 | 0.81 | 74% |
| 32 | Repair & maint of Road | 32 | 0 | 9 | 5 | 1.52 | 0.93 | 62% |
| 33 | Constr of Gabion | 32 | 4 | 3 | 23 | 0.23 | 0.07 | 31% |
| 34 | Construction of Play field | 31 | 1 | 19 | 5 | 0.74 | 0.33 | 45% |
| 35 | Other Works | 28 | 0 | 15 | 4 | 0.33 | 0.22 | 67% |
| 36 | Works for Flood Control and Protection | 27 | 5 | 17 | 5 | 0.41 | 0.28 | 68% |
| 37 | Construction of building/workshed for SHG | 25 | 1 | 6 | 16 | 0.20 | 0.06 | 30% |
| 38 | Repair & maint of Water Harvesting Structures | 23 | 0 | 4 | 11 | 0.26 | 0.11 | 42% |
| 39 | Construction of Percolation Tank | 16 | 2 | 2 | 8 | 0.16 | 0.05 | 31% |
| 40 | Construction of Canal | 15 | 1 | 7 | 3 | 0.23 | 0.07 | 31% |
| 41 | Repair & Maint of Community infrastructure | 14 | 2 | 5 | 1 | 0.70 | 0.69 | 98% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 13 | 0 | 6 | 3 | 0.00 | 0.00 | 48% |
| 43 | Poultry Shelter | 13 | 0 | 3 | 5 | 0.58 | 0.01 | 2% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 1 | 6 | 0.07 | 0.00 | 2% |
| 45 | Bio-Fertilizer | 6 | 0 | 1 | 2 | 0.03 | 0.00 | 2% |
| 46 | Constr of Kitchen Shed | 6 | 0 | 3 | 2 | 0.00 | 0.00 | 50% |
| 47 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 5 | 0 | 0.00 | 0.00 | 97% |
| 48 | Construction of Other Community Building/Assets | 5 | 1 | 2 | 0 | 0.20 | 0.12 | 59% |
| 49 | Construction of Village Haats | 5 | 0 | 3 | 0 | 0.08 | 0.06 | 83% |
| 50 | Underground Dyke for Ground Water Recharge | 5 | 0 | 1 | 3 | 0.01 | 0.01 | 75% |
| 51 | Construction of Spur | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 52 | Repair & Maint of Bund | 4 | 1 | 1 | 1 | 0.09 | 0.01 | 9% |
| 53 | Construction of Embankment | 3 | 1 | 1 | 0 | 0.20 | 0.09 | 46% |
| 54 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 10% |
| 56 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 102% |
| 57 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 58 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 41,944 | 2,202 | 29,140 | 4,427 | 368.32 | 195.67 |