| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,492 | 1,717 | 19,208 | 77 | 44.04 | 35.05 | 80% |
| 2 | Construction of Toilets | 3,619 | 0 | 2,988 | 174 | 2.95 | 1.73 | 59% |
| 3 | Construction of Well | 3,058 | 180 | 1,935 | 431 | 57.32 | 43.59 | 76% |
| 4 | Constr of Cement Concrete Roads | 3,001 | 25 | 2,250 | 359 | 26.22 | 19.29 | 74% |
| 5 | Land Development | 1,427 | 4 | 812 | 306 | 13.30 | 5.26 | 40% |
| 6 | Well Recharge | 1,225 | 55 | 315 | 181 | 16.20 | 11.19 | 69% |
| 7 | Construction of Road and Culvert | 1,168 | 6 | 617 | 295 | 63.34 | 37.17 | 59% |
| 8 | Plantation | 1,110 | 228 | 430 | 256 | 22.26 | 4.62 | 21% |
| 9 | Construction of Check Dam/Stop Dam | 967 | 12 | 505 | 338 | 17.80 | 13.47 | 76% |
| 10 | Construction of Tank | 769 | 53 | 361 | 245 | 23.21 | 13.68 | 59% |
| 11 | Farm Pond | 729 | 102 | 294 | 81 | 15.28 | 8.31 | 54% |
| 12 | Construction of NADEP/Vermi Compost Pit | 702 | 3 | 164 | 460 | 0.50 | 0.22 | 43% |
| 13 | Solid and Liquid Waste Management | 284 | 17 | 124 | 87 | 0.88 | 0.53 | 60% |
| 14 | Construction of Bund | 256 | 0 | 106 | 95 | 2.70 | 0.86 | 32% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 253 | 9 | 140 | 68 | 3.67 | 1.42 | 39% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 242 | 14 | 87 | 120 | 0.40 | 0.15 | 37% |
| 17 | Culvert | 230 | 8 | 153 | 50 | 1.19 | 0.88 | 74% |
| 18 | Terracing | 221 | 1 | 128 | 52 | 1.44 | 0.55 | 38% |
| 19 | Construction of Recharge Pits | 218 | 1 | 71 | 123 | 0.29 | 0.13 | 46% |
| 20 | Construction of Crematorium | 199 | 9 | 141 | 22 | 3.06 | 2.39 | 78% |
| 21 | Construction of Trench | 155 | 1 | 82 | 55 | 2.31 | 1.21 | 52% |
| 22 | Repair & maint of Pond/ Tank | 136 | 5 | 69 | 51 | 5.46 | 3.54 | 65% |
| 23 | Constr of Kitchen Shed | 129 | 5 | 16 | 97 | 0.12 | 0.02 | 16% |
| 24 | Repair & maint of Water Harvesting Structures | 118 | 1 | 56 | 54 | 2.20 | 1.39 | 63% |
| 25 | Construction of Percolation Tank | 106 | 5 | 55 | 34 | 2.32 | 1.53 | 66% |
| 26 | Constr of Aganwadi | 102 | 4 | 61 | 25 | 2.73 | 1.49 | 55% |
| 27 | Construction of Play field | 100 | 0 | 78 | 15 | 1.71 | 0.43 | 25% |
| 28 | Constr of Gabion | 88 | 15 | 43 | 20 | 1.22 | 0.75 | 61% |
| 29 | Repair & Maint of Community infrastructure | 70 | 3 | 60 | 5 | 0.61 | 0.47 | 77% |
| 30 | Cattle Shed | 70 | 6 | 27 | 18 | 10.84 | 7.98 | 74% |
| 31 | Community Sanitary Complex | 66 | 4 | 52 | 10 | 0.28 | 0.23 | 82% |
| 32 | Constr of GP Bhawan | 65 | 3 | 49 | 7 | 5.13 | 3.60 | 70% |
| 33 | Works for Flood Control and Protection | 61 | 1 | 21 | 32 | 1.17 | 1.00 | 86% |
| 34 | Repair & maint of Road | 44 | 0 | 20 | 19 | 1.00 | 0.87 | 87% |
| 35 | Construction of building/workshed for SHG | 32 | 2 | 17 | 11 | 0.93 | 0.24 | 26% |
| 36 | Boulder Check/Gully Plug | 31 | 0 | 13 | 17 | 0.14 | 0.09 | 63% |
| 37 | Grass Land Development | 30 | 2 | 1 | 9 | 1.66 | 0.49 | 30% |
| 38 | Constr of Food Grain storage | 27 | 1 | 15 | 10 | 1.35 | 0.96 | 71% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 26 | 0 | 11 | 13 | 0.28 | 0.22 | 79% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 18 | 0 | 2 | 16 | 0.00 | 0.00 | 15% |
| 41 | Constr of Compound wall | 11 | 0 | 6 | 4 | 0.09 | 0.04 | 42% |
| 42 | Nursery Development | 9 | 0 | 6 | 3 | 0.62 | 0.02 | 3% |
| 43 | Construction of Canal | 8 | 0 | 1 | 6 | 0.05 | 0.04 | 82% |
| 44 | Renovation of traditional water bodies | 7 | 0 | 2 | 0 | 0.04 | 0.03 | 69% |
| 45 | Deepening / Desilting of Flood Channels | 5 | 0 | 4 | 0 | 0.29 | 0.24 | 82% |
| 46 | Repair & Maint of Bund | 5 | 0 | 1 | 0 | 0.00 | 0.00 | 63% |
| 47 | Other Works | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 48 | Renovation of Canal | 4 | 0 | 1 | 3 | 0.06 | 0.01 | 21% |
| 49 | Underground Dyke for Ground Water Recharge | 4 | 0 | 2 | 1 | 0.09 | 0.06 | 66% |
| 50 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 71% |
| 51 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| 53 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 54 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Spur | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 54% |
| 56 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 57 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 88% |
| Total | 44,711 | 2,502 | 31,606 | 4,360 | 358.99 | 227.62 |