| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31,028 | 1,328 | 25,699 | 214 | 58.80 | 44.87 | 76% |
| 2 | Construction of Well | 7,156 | 104 | 3,737 | 2,423 | 126.02 | 98.41 | 78% |
| 3 | Land Development | 4,941 | 21 | 4,055 | 365 | 22.45 | 21.12 | 94% |
| 4 | Plantation | 4,097 | 310 | 1,820 | 1,083 | 101.05 | 31.08 | 31% |
| 5 | Farm Pond | 3,691 | 28 | 2,752 | 225 | 36.59 | 25.28 | 69% |
| 6 | Cattle Shed | 3,219 | 1 | 2,478 | 182 | 46.61 | 33.16 | 71% |
| 7 | Construction of Check Dam/Stop Dam | 2,936 | 16 | 2,036 | 345 | 74.54 | 56.11 | 75% |
| 8 | Constr of Cement Concrete Roads | 2,583 | 31 | 1,543 | 599 | 63.62 | 39.60 | 62% |
| 9 | Construction of Percolation Tank | 2,576 | 26 | 1,358 | 529 | 38.96 | 23.97 | 62% |
| 10 | Construction of Road and Culvert | 2,112 | 20 | 1,093 | 661 | 110.04 | 88.03 | 80% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1,531 | 6 | 527 | 823 | 4.18 | 2.21 | 53% |
| 12 | Construction of Toilets | 924 | 0 | 407 | 403 | 1.65 | 0.74 | 45% |
| 13 | Well Recharge | 761 | 7 | 442 | 106 | 11.15 | 8.00 | 72% |
| 14 | Renovation of traditional water bodies | 738 | 0 | 496 | 105 | 11.86 | 16.52 | 139% |
| 15 | Construction of Tank | 708 | 15 | 251 | 87 | 64.69 | 50.57 | 78% |
| 16 | Construction of Recharge Pits | 694 | 1 | 367 | 133 | 2.57 | 1.90 | 74% |
| 17 | Construction of Trench | 680 | 1 | 444 | 130 | 23.21 | 20.03 | 86% |
| 18 | Construction of Bund | 619 | 12 | 187 | 190 | 25.07 | 17.95 | 72% |
| 19 | Solid and Liquid Waste Management | 576 | 27 | 191 | 312 | 5.75 | 2.58 | 45% |
| 20 | Repair & maint of Pond/ Tank | 368 | 5 | 156 | 138 | 16.03 | 12.79 | 80% |
| 21 | Constr of Compound wall | 222 | 2 | 70 | 125 | 11.97 | 8.57 | 72% |
| 22 | Terracing | 198 | 0 | 64 | 110 | 5.07 | 3.66 | 72% |
| 23 | Construction of Play field | 168 | 0 | 64 | 82 | 3.71 | 1.49 | 40% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 161 | 1 | 66 | 67 | 2.20 | 1.01 | 46% |
| 25 | Constr of Aganwadi | 144 | 6 | 79 | 33 | 3.48 | 1.89 | 54% |
| 26 | Culvert | 112 | 0 | 95 | 6 | 2.07 | 3.37 | 163% |
| 27 | Construction of Crematorium | 98 | 1 | 63 | 17 | 3.52 | 2.27 | 65% |
| 28 | Constr of Kitchen Shed | 95 | 0 | 13 | 77 | 0.08 | 0.01 | 12% |
| 29 | Constr of GP Bhawan | 85 | 0 | 55 | 27 | 3.34 | 2.09 | 63% |
| 30 | Works for Flood Control and Protection | 57 | 0 | 31 | 12 | 1.36 | 1.11 | 82% |
| 31 | Community Sanitary Complex | 52 | 0 | 42 | 6 | 0.73 | 0.17 | 24% |
| 32 | Grass Land Development | 50 | 4 | 23 | 16 | 3.51 | 2.28 | 65% |
| 33 | Boulder Check/Gully Plug | 45 | 0 | 13 | 29 | 0.26 | 0.17 | 65% |
| 34 | Repair & maint of Road | 41 | 0 | 19 | 20 | 1.56 | 1.23 | 79% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 32 | 0 | 16 | 10 | 3.66 | 3.03 | 83% |
| 36 | Construction of Canal | 31 | 1 | 4 | 1 | 0.66 | 0.46 | 70% |
| 37 | Underground Dyke for Ground Water Recharge | 28 | 0 | 22 | 0 | 0.87 | 0.94 | 107% |
| 38 | Construction of building/workshed for SHG | 22 | 1 | 2 | 17 | 0.84 | 0.16 | 19% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 21 | 0 | 2 | 19 | 0.02 | 0.00 | 26% |
| 40 | Constr of Food Grain storage | 20 | 1 | 5 | 9 | 0.65 | 0.42 | 65% |
| 41 | Repair & Maint of Community infrastructure | 17 | 0 | 6 | 7 | 0.36 | 0.30 | 84% |
| 42 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0 | 2 | 3 | 0.28 | 0.11 | 38% |
| 43 | Constr of Gabion | 14 | 0 | 5 | 4 | 0.15 | 0.12 | 84% |
| 44 | Construction of Embankment | 13 | 0 | 8 | 5 | 1.25 | 0.97 | 78% |
| 45 | Repair & maint of Percolation Tank | 11 | 0 | 4 | 3 | 0.31 | 0.12 | 37% |
| 46 | Strengthening of Embankment | 11 | 0 | 10 | 0 | 0.38 | 0.37 | 97% |
| 47 | Nursery Development | 10 | 0 | 1 | 2 | 0.03 | 0.02 | 68% |
| 48 | Other Works | 9 | 0 | 2 | 5 | 0.07 | 0.05 | 72% |
| 49 | Repair & Maint of Bund | 8 | 0 | 1 | 4 | 0.04 | 0.04 | 91% |
| 50 | Bio-Fertilizer | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Goat Shelter | 4 | 0 | 2 | 2 | 0.04 | 0.03 | 72% |
| 52 | Construction of Other Community Building/Assets | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 97% |
| 53 | Deepening / Desilting of Flood Channels | 3 | 0 | 3 | 0 | 0.10 | 0.09 | 88% |
| 54 | Lift Irrigation | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Spur | 2 | 0 | 1 | 1 | 0.25 | 0.10 | 40% |
| 56 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 57 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 65% |
| 61 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 62 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 63 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 73,756 | 1,976 | 50,834 | 9,782 | 897.66 | 631.58 |