| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,842 | 1,431 | 6,551 | 41 | 20.59 | 16.57 | 81% |
| 2 | Constr of Cement Concrete Roads | 4,260 | 57 | 3,042 | 608 | 36.93 | 24.15 | 65% |
| 3 | Construction of Toilets | 2,758 | 0 | 2,208 | 21 | 2.15 | 1.59 | 74% |
| 4 | Construction of Recharge Pits | 2,650 | 3 | 933 | 1,460 | 5.33 | 2.03 | 38% |
| 5 | Plantation | 1,235 | 148 | 636 | 176 | 18.60 | 4.07 | 22% |
| 6 | Construction of Road and Culvert | 1,132 | 5 | 962 | 73 | 77.92 | 58.02 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 703 | 0 | 425 | 210 | 40.03 | 32.18 | 80% |
| 8 | Solid and Liquid Waste Management | 571 | 22 | 280 | 172 | 2.14 | 1.46 | 68% |
| 9 | Construction of Trench | 551 | 3 | 370 | 121 | 8.64 | 5.86 | 68% |
| 10 | Farm Pond | 402 | 1 | 175 | 24 | 6.71 | 4.00 | 60% |
| 11 | Land Development | 349 | 3 | 241 | 14 | 7.26 | 5.18 | 71% |
| 12 | Cattle Shed | 320 | 8 | 145 | 13 | 6.72 | 4.12 | 61% |
| 13 | Construction of Tank | 273 | 6 | 136 | 76 | 9.79 | 5.61 | 57% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 222 | 0 | 88 | 127 | 0.65 | 0.30 | 47% |
| 15 | Constr of Aganwadi | 198 | 1 | 165 | 10 | 3.57 | 3.17 | 89% |
| 16 | Repair & maint of Pond/ Tank | 188 | 1 | 105 | 71 | 3.90 | 2.71 | 70% |
| 17 | Renovation of traditional water bodies | 158 | 0 | 65 | 65 | 3.93 | 1.78 | 45% |
| 18 | Construction of Bund | 123 | 0 | 61 | 50 | 2.27 | 1.74 | 76% |
| 19 | Community Sanitary Complex | 122 | 1 | 89 | 15 | 0.73 | 0.38 | 52% |
| 20 | Construction of NADEP/Vermi Compost Pit | 114 | 0 | 78 | 23 | 0.28 | 0.13 | 46% |
| 21 | Well Recharge | 111 | 0 | 46 | 53 | 0.69 | 0.42 | 61% |
| 22 | Constr of GP Bhawan | 105 | 3 | 38 | 45 | 4.53 | 2.29 | 51% |
| 23 | Construction of Crematorium | 91 | 2 | 76 | 5 | 3.22 | 2.50 | 78% |
| 24 | Construction of Play field | 86 | 0 | 57 | 12 | 1.95 | 1.18 | 61% |
| 25 | Repair & maint of Road | 86 | 0 | 49 | 30 | 0.40 | 0.30 | 77% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 85 | 1 | 48 | 33 | 1.67 | 1.32 | 79% |
| 27 | Works for Flood Control and Protection | 72 | 0 | 44 | 16 | 1.21 | 1.05 | 86% |
| 28 | Construction of Percolation Tank | 71 | 0 | 33 | 27 | 2.79 | 1.16 | 42% |
| 29 | Construction of Well | 65 | 2 | 46 | 3 | 1.52 | 1.09 | 72% |
| 30 | Repair & maint of Water Harvesting Structures | 64 | 0 | 19 | 41 | 0.56 | 0.36 | 65% |
| 31 | Culvert | 49 | 1 | 20 | 4 | 0.40 | 0.24 | 59% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 47 | 1 | 21 | 17 | 0.95 | 0.79 | 84% |
| 33 | Constr of Food Grain storage | 44 | 1 | 10 | 28 | 1.11 | 0.52 | 47% |
| 34 | Boulder Check/Gully Plug | 44 | 0 | 0 | 31 | 0.02 | 0.00 | 0% |
| 35 | Repair & Maint of Bund | 40 | 0 | 27 | 12 | 0.86 | 0.71 | 83% |
| 36 | Poultry Shelter | 36 | 0 | 22 | 0 | 0.07 | 0.03 | 45% |
| 37 | Terracing | 31 | 0 | 15 | 11 | 0.65 | 0.55 | 85% |
| 38 | Constr of Kitchen Shed | 19 | 0 | 1 | 18 | 0.02 | 0.00 | 7% |
| 39 | Construction of Spur | 17 | 0 | 6 | 11 | 0.15 | 0.14 | 97% |
| 40 | Constr of Gabion | 14 | 1 | 8 | 3 | 0.51 | 0.33 | 64% |
| 41 | Grass Land Development | 14 | 0 | 3 | 8 | 1.37 | 0.29 | 21% |
| 42 | Construction of Embankment | 12 | 0 | 5 | 5 | 0.18 | 0.12 | 63% |
| 43 | Bio-Fertilizer | 12 | 0 | 3 | 9 | 0.48 | 0.13 | 27% |
| 44 | Construction of building/workshed for SHG | 9 | 0 | 1 | 5 | 0.27 | 0.06 | 21% |
| 45 | Goat Shelter | 7 | 0 | 3 | 3 | 0.01 | 0.01 | 91% |
| 46 | Deepening / Desilting of Flood Channels | 6 | 0 | 5 | 1 | 0.13 | 0.06 | 48% |
| 47 | Constr of Compound wall | 5 | 0 | 3 | 2 | 0.01 | 0.01 | 69% |
| 48 | Underground Dyke for Ground Water Recharge | 5 | 0 | 4 | 1 | 0.09 | 0.08 | 88% |
| 49 | Nursery Development | 4 | 0 | 0 | 1 | 0.54 | 0.17 | 32% |
| 50 | Repair & Maint of Community infrastructure | 4 | 0 | 1 | 3 | 0.06 | 0.00 | 1% |
| 51 | Repair & maint of Percolation Tank | 4 | 0 | 1 | 2 | 0.02 | 0.02 | 84% |
| 52 | Bio-gas plant | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 53 | Other Works | 2 | 0 | 1 | 1 | 0.02 | 0.00 | 30% |
| 54 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 92% |
| 55 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 78% |
| 56 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 27,438 | 1,702 | 17,373 | 3,814 | 284.63 | 191.00 |