| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,958 | 2,206 | 14,441 | 30 | 39.42 | 30.42 | 77% |
| 2 | Constr of Cement Concrete Roads | 5,340 | 107 | 3,991 | 492 | 41.76 | 27.63 | 66% |
| 3 | Plantation | 3,740 | 554 | 1,984 | 679 | 76.31 | 31.31 | 41% |
| 4 | Farm Pond | 3,472 | 115 | 1,974 | 749 | 26.67 | 12.74 | 48% |
| 5 | Construction of Toilets | 2,853 | 0 | 2,440 | 11 | 1.58 | 1.34 | 85% |
| 6 | Well Recharge | 2,022 | 93 | 541 | 252 | 18.93 | 13.91 | 74% |
| 7 | Construction of Well | 1,965 | 3 | 1,559 | 165 | 40.83 | 35.31 | 87% |
| 8 | Construction of Recharge Pits | 1,634 | 19 | 693 | 815 | 11.16 | 6.33 | 57% |
| 9 | Construction of Road and Culvert | 809 | 27 | 603 | 91 | 83.97 | 62.22 | 74% |
| 10 | Construction of Percolation Tank | 712 | 45 | 299 | 137 | 15.75 | 9.01 | 57% |
| 11 | Repair & maint of Pond/ Tank | 504 | 8 | 237 | 208 | 13.26 | 10.06 | 76% |
| 12 | Construction of Check Dam/Stop Dam | 464 | 6 | 246 | 138 | 12.89 | 9.64 | 75% |
| 13 | Land Development | 448 | 5 | 289 | 63 | 10.00 | 4.93 | 49% |
| 14 | Construction of Tank | 399 | 30 | 144 | 129 | 11.69 | 6.28 | 54% |
| 15 | Construction of NADEP/Vermi Compost Pit | 373 | 0 | 238 | 118 | 1.08 | 0.36 | 33% |
| 16 | Solid and Liquid Waste Management | 319 | 9 | 170 | 81 | 2.97 | 1.84 | 62% |
| 17 | Construction of Crematorium | 194 | 8 | 113 | 44 | 3.39 | 2.42 | 71% |
| 18 | Construction of Play field | 167 | 6 | 105 | 23 | 3.80 | 2.05 | 54% |
| 19 | Constr of Aganwadi | 136 | 1 | 121 | 8 | 3.88 | 2.69 | 69% |
| 20 | Construction of Trench | 133 | 0 | 100 | 16 | 3.38 | 2.28 | 67% |
| 21 | Constr of Kitchen Shed | 86 | 0 | 24 | 55 | 0.06 | 0.02 | 41% |
| 22 | Construction of Bund | 67 | 0 | 33 | 20 | 1.73 | 0.97 | 56% |
| 23 | Constr of GP Bhawan | 58 | 0 | 44 | 5 | 5.08 | 3.54 | 70% |
| 24 | Cattle Shed | 44 | 1 | 37 | 2 | 7.39 | 6.19 | 84% |
| 25 | Works for Flood Control and Protection | 40 | 1 | 18 | 11 | 1.06 | 0.69 | 65% |
| 26 | Grass Land Development | 38 | 7 | 15 | 9 | 4.23 | 1.68 | 40% |
| 27 | Boulder Check/Gully Plug | 35 | 0 | 31 | 2 | 0.33 | 0.06 | 18% |
| 28 | Constr of Compound wall | 32 | 2 | 25 | 4 | 0.64 | 0.53 | 82% |
| 29 | Community Sanitary Complex | 25 | 1 | 17 | 5 | 0.19 | 0.07 | 39% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 18 | 0 | 13 | 3 | 0.33 | 0.23 | 69% |
| 31 | Repair & Maint of Community infrastructure | 17 | 0 | 7 | 10 | 0.47 | 0.38 | 81% |
| 32 | Repair & maint of Road | 16 | 1 | 11 | 2 | 1.08 | 0.65 | 60% |
| 33 | Nursery Development | 16 | 0 | 14 | 0 | 0.51 | 0.39 | 76% |
| 34 | Renovation of traditional water bodies | 15 | 0 | 11 | 1 | 0.27 | 0.18 | 66% |
| 35 | Repair & maint of Percolation Tank | 15 | 1 | 7 | 6 | 0.47 | 0.32 | 67% |
| 36 | Constr of Food Grain storage | 14 | 0 | 9 | 5 | 0.95 | 0.70 | 73% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0 | 2 | 8 | 0.05 | 0.05 | 85% |
| 38 | Terracing | 10 | 0 | 4 | 5 | 0.15 | 0.14 | 92% |
| 39 | Construction of building/workshed for SHG | 7 | 0 | 5 | 0 | 0.17 | 0.08 | 51% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 2 | 5 | 0.11 | 0.03 | 26% |
| 41 | Underground Dyke for Ground Water Recharge | 6 | 0 | 3 | 1 | 0.18 | 0.11 | 61% |
| 42 | Culvert | 6 | 0 | 4 | 1 | 0.04 | 0.04 | 87% |
| 43 | Constr of Gabion | 6 | 1 | 2 | 2 | 0.08 | 0.07 | 82% |
| 44 | Repair & maint of Water Harvesting Structures | 6 | 0 | 3 | 2 | 0.15 | 0.08 | 52% |
| 45 | Construction of Canal | 4 | 0 | 4 | 0 | 0.16 | 0.15 | 95% |
| 46 | Repair & Maint of Bund | 4 | 0 | 1 | 1 | 0.03 | 0.02 | 69% |
| 47 | Other Works | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 47% |
| 48 | Lining of Canal | 3 | 0 | 2 | 1 | 0.10 | 0.02 | 18% |
| 49 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 0.06 | 0.06 | 100% |
| 50 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 0% |
| 51 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 52 | Strengthening of Embankment | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 53 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| 54 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 60% |
| 55 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 59 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 46,263 | 3,257 | 30,641 | 4,421 | 448.90 | 290.23 |