| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,895 | 1,647 | 16,461 | 69 | 36.72 | 30.79 | 84% |
| 2 | Construction of Toilets | 2,198 | 14 | 1,442 | 274 | 1.92 | 1.28 | 67% |
| 3 | Construction of Bund | 1,994 | 18 | 1,018 | 559 | 11.93 | 6.65 | 56% |
| 4 | Constr of Cement Concrete Roads | 1,804 | 94 | 967 | 218 | 13.36 | 5.74 | 43% |
| 5 | Land Development | 1,556 | 5 | 984 | 104 | 13.69 | 4.75 | 35% |
| 6 | Plantation | 1,483 | 206 | 613 | 339 | 41.13 | 9.63 | 23% |
| 7 | Well Recharge | 820 | 23 | 408 | 124 | 16.54 | 7.08 | 43% |
| 8 | Solid and Liquid Waste Management | 682 | 33 | 130 | 450 | 0.62 | 0.23 | 38% |
| 9 | Construction of Well | 635 | 81 | 266 | 108 | 10.56 | 4.12 | 39% |
| 10 | Construction of Trench | 620 | 12 | 172 | 139 | 12.77 | 4.89 | 38% |
| 11 | Construction of Check Dam/Stop Dam | 585 | 14 | 224 | 179 | 11.28 | 6.30 | 56% |
| 12 | Construction of Road and Culvert | 553 | 14 | 293 | 109 | 22.83 | 10.48 | 46% |
| 13 | Farm Pond | 411 | 19 | 126 | 74 | 6.39 | 2.54 | 40% |
| 14 | Construction of NADEP/Vermi Compost Pit | 398 | 4 | 152 | 112 | 0.77 | 0.38 | 49% |
| 15 | Construction of Recharge Pits | 331 | 3 | 99 | 111 | 0.60 | 0.37 | 63% |
| 16 | Constr of Aganwadi | 194 | 20 | 115 | 33 | 3.93 | 2.67 | 68% |
| 17 | Constr of GP Bhawan | 194 | 34 | 85 | 68 | 4.06 | 2.80 | 69% |
| 18 | Repair & maint of Pond/ Tank | 174 | 11 | 101 | 44 | 2.15 | 1.12 | 52% |
| 19 | Construction of Crematorium | 168 | 15 | 91 | 26 | 4.27 | 1.31 | 31% |
| 20 | Construction of Tank | 153 | 13 | 35 | 86 | 4.08 | 1.03 | 25% |
| 21 | Construction of Play field | 147 | 11 | 81 | 27 | 5.03 | 1.53 | 30% |
| 22 | Constr of Compound wall | 117 | 7 | 61 | 43 | 0.60 | 0.45 | 74% |
| 23 | Construction of Percolation Tank | 108 | 5 | 28 | 26 | 1.13 | 0.29 | 26% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 97 | 1 | 8 | 84 | 0.55 | 0.01 | 2% |
| 25 | Boulder Check/Gully Plug | 74 | 1 | 38 | 26 | 0.89 | 0.60 | 67% |
| 26 | Renovation of traditional water bodies | 70 | 0 | 53 | 0 | 1.19 | 0.96 | 81% |
| 27 | Community Sanitary Complex | 62 | 4 | 52 | 6 | 0.39 | 0.22 | 58% |
| 28 | Repair & Maint of Community infrastructure | 57 | 4 | 28 | 21 | 0.32 | 0.23 | 73% |
| 29 | Repair & maint of Road | 54 | 0 | 18 | 19 | 0.98 | 0.61 | 63% |
| 30 | Constr of Gabion | 45 | 1 | 9 | 25 | 1.13 | 0.44 | 39% |
| 31 | Repair & Maint of Bund | 40 | 0 | 7 | 29 | 0.17 | 0.02 | 11% |
| 32 | Repair & maint of Water Harvesting Structures | 39 | 6 | 15 | 16 | 0.48 | 0.14 | 30% |
| 33 | Constr of Food Grain storage | 34 | 4 | 2 | 21 | 0.54 | 0.40 | 73% |
| 34 | Terracing | 33 | 5 | 9 | 19 | 0.24 | 0.10 | 41% |
| 35 | Constr of Kitchen Shed | 27 | 1 | 5 | 19 | 0.06 | 0.04 | 67% |
| 36 | Cattle Shed | 26 | 7 | 8 | 11 | 3.43 | 2.97 | 86% |
| 37 | Repair & Maint of Canal | 20 | 0 | 15 | 5 | 0.16 | 0.11 | 70% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 17 | 0 | 2 | 12 | 0.25 | 0.08 | 31% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 17 | 0 | 1 | 13 | 0.06 | 0.02 | 29% |
| 40 | Works for Flood Control and Protection | 16 | 2 | 7 | 7 | 0.25 | 0.16 | 63% |
| 41 | Goat Shelter | 16 | 1 | 11 | 0 | 0.48 | 0.41 | 86% |
| 42 | Culvert | 16 | 0 | 6 | 10 | 0.20 | 0.13 | 64% |
| 43 | Repair & maint of Percolation Tank | 13 | 0 | 4 | 9 | 0.01 | 0.00 | 5% |
| 44 | Renovation of Canal | 11 | 0 | 6 | 5 | 0.16 | 0.11 | 70% |
| 45 | Construction of Canal | 10 | 0 | 2 | 6 | 0.07 | 0.07 | 89% |
| 46 | Construction of Fish Drying Infrastructure | 8 | 1 | 5 | 2 | 0.07 | 0.03 | 46% |
| 47 | Construction of Other Community Building/Assets | 8 | 3 | 0 | 4 | 0.45 | 0.35 | 78% |
| 48 | Grass Land Development | 7 | 0 | 0 | 4 | 0.10 | 0.00 | 1% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 2 | 3 | 0.00 | 0.00 | 99% |
| 50 | Underground Dyke for Ground Water Recharge | 7 | 0 | 4 | 3 | 1.38 | 0.18 | 13% |
| 51 | Nursery Development | 7 | 0 | 1 | 4 | 0.52 | 0.00 | 0% |
| 52 | Construction of building/workshed for SHG | 6 | 0 | 1 | 3 | 0.02 | 0.02 | 93% |
| 53 | Other Works | 6 | 0 | 4 | 0 | 0.07 | 0.03 | 48% |
| 54 | Construction of Village Haats | 5 | 1 | 1 | 0 | 0.01 | 0.00 | 24% |
| 55 | Lining of Canal | 5 | 0 | 1 | 4 | 0.03 | 0.03 | 88% |
| 56 | Poultry Shelter | 5 | 0 | 1 | 3 | 0.03 | 0.00 | 11% |
| 57 | Bio-gas plant | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Spur | 3 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 59 | Repair & maint of Gully Plugs | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 30% |
| 60 | Bio-Fertilizer | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 92% |
| 61 | Piggery Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 62 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 36,101 | 2,345 | 24,280 | 3,726 | 241.10 | 114.93 |