| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,117 | 1,571 | 9,192 | 107 | 23.46 | 18.78 | 80% |
| 2 | Construction of Toilets | 4,126 | 17 | 3,547 | 70 | 4.69 | 3.13 | 67% |
| 3 | Construction of Bund | 2,076 | 28 | 1,041 | 477 | 13.49 | 8.90 | 66% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1,624 | 11 | 694 | 434 | 1.91 | 0.93 | 48% |
| 5 | Land Development | 1,605 | 14 | 906 | 186 | 11.84 | 4.47 | 38% |
| 6 | Plantation | 1,430 | 169 | 547 | 192 | 27.50 | 5.79 | 21% |
| 7 | Constr of Cement Concrete Roads | 1,360 | 42 | 789 | 169 | 14.46 | 7.43 | 51% |
| 8 | Cattle Shed | 1,333 | 38 | 881 | 139 | 9.65 | 7.63 | 79% |
| 9 | Construction of Check Dam/Stop Dam | 1,034 | 24 | 464 | 200 | 13.93 | 6.88 | 49% |
| 10 | Farm Pond | 928 | 35 | 427 | 117 | 17.80 | 9.14 | 51% |
| 11 | Construction of Road and Culvert | 849 | 13 | 564 | 77 | 51.30 | 30.02 | 59% |
| 12 | Solid and Liquid Waste Management | 561 | 31 | 195 | 156 | 2.66 | 1.47 | 55% |
| 13 | Construction of Recharge Pits | 495 | 5 | 163 | 211 | 0.65 | 0.29 | 45% |
| 14 | Construction of Well | 336 | 13 | 106 | 51 | 4.06 | 2.04 | 50% |
| 15 | Culvert | 301 | 18 | 179 | 41 | 1.23 | 0.89 | 73% |
| 16 | Renovation of traditional water bodies | 251 | 0 | 45 | 0 | 3.90 | 2.84 | 73% |
| 17 | Construction of Trench | 211 | 5 | 100 | 33 | 4.82 | 2.70 | 56% |
| 18 | Construction of Tank | 177 | 12 | 63 | 34 | 5.73 | 3.16 | 55% |
| 19 | Repair & maint of Pond/ Tank | 161 | 3 | 77 | 28 | 5.27 | 3.02 | 57% |
| 20 | Constr of GP Bhawan | 140 | 11 | 65 | 16 | 4.30 | 2.09 | 49% |
| 21 | Well Recharge | 131 | 5 | 32 | 24 | 1.22 | 0.60 | 50% |
| 22 | Constr of Aganwadi | 121 | 7 | 45 | 26 | 2.46 | 1.31 | 54% |
| 23 | Construction of Crematorium | 114 | 13 | 34 | 31 | 1.24 | 0.50 | 40% |
| 24 | Works for Flood Control and Protection | 112 | 6 | 33 | 4 | 2.71 | 2.06 | 76% |
| 25 | Constr of Compound wall | 88 | 6 | 43 | 12 | 1.09 | 0.65 | 60% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 74 | 0 | 27 | 18 | 0.74 | 0.35 | 47% |
| 27 | Goat Shelter | 69 | 2 | 18 | 17 | 0.14 | 0.09 | 66% |
| 28 | Community Sanitary Complex | 65 | 10 | 36 | 4 | 0.41 | 0.20 | 49% |
| 29 | Terracing | 59 | 1 | 17 | 23 | 0.52 | 0.32 | 61% |
| 30 | Underground Dyke for Ground Water Recharge | 51 | 0 | 21 | 6 | 0.36 | 0.13 | 37% |
| 31 | Construction of Play field | 51 | 0 | 25 | 10 | 1.15 | 0.66 | 57% |
| 32 | Constr of Food Grain storage | 49 | 2 | 4 | 19 | 0.84 | 0.45 | 54% |
| 33 | Boulder Check/Gully Plug | 48 | 1 | 19 | 4 | 0.42 | 0.21 | 49% |
| 34 | Repair & maint of Road | 48 | 0 | 15 | 11 | 0.75 | 0.48 | 64% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 47 | 0 | 18 | 20 | 0.03 | 0.01 | 32% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 36 | 4 | 14 | 6 | 0.56 | 0.25 | 45% |
| 37 | Other Works | 28 | 0 | 6 | 4 | 0.73 | 0.04 | 5% |
| 38 | Constr of Gabion | 22 | 2 | 5 | 9 | 0.11 | 0.03 | 26% |
| 39 | Construction of building/workshed for SHG | 21 | 2 | 2 | 9 | 0.39 | 0.02 | 6% |
| 40 | Grass Land Development | 19 | 5 | 1 | 9 | 0.63 | 0.19 | 30% |
| 41 | Bio-Fertilizer | 18 | 1 | 4 | 1 | 0.03 | 0.01 | 34% |
| 42 | Repair & Maint of Community infrastructure | 14 | 0 | 1 | 7 | 0.10 | 0.00 | 3% |
| 43 | Constr of Kitchen Shed | 14 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 44 | Repair & maint of Water Harvesting Structures | 12 | 1 | 5 | 3 | 0.19 | 0.11 | 56% |
| 45 | Poultry Shelter | 11 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 4 | 0.00 | 0.00 | 47% |
| 47 | Construction of Percolation Tank | 9 | 0 | 3 | 2 | 0.10 | 0.09 | 88% |
| 48 | Construction of Other Community Building/Assets | 7 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 49 | Repair & Maint of Bund | 7 | 0 | 1 | 2 | 0.06 | 0.06 | 97% |
| 50 | Deepening / Desilting of Flood Channels | 6 | 0 | 4 | 0 | 0.20 | 0.16 | 82% |
| 51 | Construction of Village Haats | 5 | 0 | 2 | 1 | 0.41 | 0.38 | 94% |
| 52 | Piggery Shelter | 4 | 1 | 1 | 1 | 0.40 | 0.01 | 2% |
| 53 | Nursery Development | 3 | 1 | 0 | 1 | 0.08 | 0.01 | 15% |
| 54 | Construction of Spur | 3 | 0 | 0 | 0 | 0.07 | 0.07 | 91% |
| 55 | Construction of Fish Drying Infrastructure | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 72% |
| 56 | Construction of Canal | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 57 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 11% |
| 58 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 32,495 | 2,130 | 20,484 | 3,037 | 240.87 | 131.10 |