| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,655 | 1,045 | 15,093 | 10 | 31.73 | 27.21 | 86% |
| 2 | Construction of Toilets | 5,813 | 1 | 5,212 | 1 | 4.97 | 4.27 | 86% |
| 3 | Plantation | 2,481 | 144 | 1,338 | 152 | 39.69 | 8.76 | 22% |
| 4 | Land Development | 2,337 | 6 | 1,655 | 145 | 14.26 | 6.46 | 45% |
| 5 | Constr of Cement Concrete Roads | 1,788 | 30 | 1,229 | 29 | 19.02 | 10.62 | 56% |
| 6 | Construction of NADEP/Vermi Compost Pit | 959 | 3 | 267 | 98 | 1.65 | 0.80 | 48% |
| 7 | Construction of Bund | 935 | 7 | 420 | 161 | 8.44 | 3.39 | 40% |
| 8 | Construction of Road and Culvert | 724 | 17 | 513 | 6 | 56.18 | 22.91 | 41% |
| 9 | Construction of Check Dam/Stop Dam | 684 | 7 | 442 | 35 | 11.24 | 4.97 | 44% |
| 10 | Solid and Liquid Waste Management | 676 | 14 | 335 | 76 | 1.63 | 0.90 | 55% |
| 11 | Farm Pond | 486 | 16 | 289 | 64 | 9.24 | 3.75 | 41% |
| 12 | Construction of Recharge Pits | 395 | 2 | 156 | 62 | 0.79 | 0.34 | 43% |
| 13 | Well Recharge | 352 | 1 | 147 | 54 | 1.22 | 0.70 | 57% |
| 14 | Construction of Tank | 317 | 8 | 114 | 36 | 3.63 | 1.87 | 52% |
| 15 | Construction of Trench | 307 | 3 | 112 | 32 | 3.94 | 1.20 | 31% |
| 16 | Construction of Well | 295 | 3 | 230 | 3 | 4.67 | 2.26 | 48% |
| 17 | Terracing | 208 | 3 | 79 | 39 | 1.68 | 0.79 | 47% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 143 | 2 | 97 | 7 | 1.89 | 1.10 | 58% |
| 19 | Constr of GP Bhawan | 116 | 4 | 71 | 11 | 6.13 | 4.04 | 66% |
| 20 | Construction of Percolation Tank | 115 | 0 | 60 | 1 | 1.20 | 0.66 | 55% |
| 21 | Construction of Crematorium | 106 | 0 | 85 | 3 | 2.09 | 1.12 | 54% |
| 22 | Repair & maint of Pond/ Tank | 97 | 2 | 38 | 8 | 1.27 | 0.75 | 59% |
| 23 | Repair & Maint of Bund | 97 | 0 | 53 | 16 | 0.47 | 0.20 | 43% |
| 24 | Constr of Aganwadi | 95 | 2 | 66 | 2 | 3.92 | 1.96 | 50% |
| 25 | Construction of Play field | 72 | 0 | 54 | 1 | 1.66 | 0.32 | 19% |
| 26 | Works for Flood Control and Protection | 63 | 4 | 35 | 0 | 0.50 | 0.40 | 80% |
| 27 | Community Sanitary Complex | 63 | 1 | 32 | 1 | 0.21 | 0.14 | 67% |
| 28 | Boulder Check/Gully Plug | 55 | 0 | 31 | 5 | 0.44 | 0.22 | 49% |
| 29 | Repair & Maint of Community infrastructure | 54 | 0 | 26 | 1 | 1.15 | 0.84 | 73% |
| 30 | Repair & maint of Water Harvesting Structures | 52 | 0 | 17 | 2 | 0.57 | 0.45 | 79% |
| 31 | Constr of Gabion | 47 | 0 | 32 | 0 | 0.16 | 0.13 | 82% |
| 32 | Repair & maint of Road | 45 | 0 | 22 | 0 | 1.25 | 1.08 | 86% |
| 33 | Renovation of traditional water bodies | 41 | 0 | 25 | 0 | 0.68 | 0.30 | 44% |
| 34 | Cattle Shed | 40 | 4 | 6 | 3 | 2.16 | 1.41 | 66% |
| 35 | Constr of Food Grain storage | 37 | 2 | 19 | 2 | 0.99 | 0.45 | 45% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 37 | 0 | 8 | 3 | 0.37 | 0.12 | 32% |
| 37 | Constr of Compound wall | 37 | 0 | 22 | 2 | 0.21 | 0.16 | 79% |
| 38 | Construction of Spur | 35 | 0 | 11 | 3 | 0.19 | 0.11 | 57% |
| 39 | Other Works | 33 | 1 | 14 | 2 | 0.19 | 0.09 | 49% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 29 | 0 | 5 | 0 | 0.05 | 0.04 | 79% |
| 41 | Bio-Fertilizer | 27 | 0 | 3 | 0 | 0.04 | 0.01 | 27% |
| 42 | Goat Shelter | 27 | 0 | 0 | 1 | 0.29 | 0.00 | 0% |
| 43 | Roof Water Harvesting on gov/panchayat bldg | 26 | 0 | 8 | 10 | 0.33 | 0.11 | 33% |
| 44 | Repair & Maint of Canal | 22 | 0 | 15 | 1 | 0.06 | 0.05 | 78% |
| 45 | Underground Dyke for Ground Water Recharge | 17 | 0 | 3 | 0 | 0.04 | 0.04 | 98% |
| 46 | Construction of Canal | 16 | 0 | 9 | 2 | 0.09 | 0.03 | 37% |
| 47 | Constr of Kitchen Shed | 15 | 0 | 7 | 1 | 0.06 | 0.04 | 66% |
| 48 | Construction of Embankment | 12 | 0 | 2 | 1 | 0.10 | 0.01 | 7% |
| 49 | Nursery Development | 12 | 1 | 5 | 0 | 0.14 | 0.05 | 36% |
| 50 | Repair & maint of Percolation Tank | 10 | 0 | 5 | 0 | 0.13 | 0.09 | 69% |
| 51 | Construction of Fish Drying Infrastructure | 9 | 1 | 2 | 1 | 0.10 | 0.05 | 53% |
| 52 | Construction of building/workshed for SHG | 8 | 0 | 4 | 0 | 0.94 | 0.88 | 94% |
| 53 | Renovation of Canal | 8 | 0 | 4 | 0 | 0.11 | 0.06 | 56% |
| 54 | Poultry Shelter | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Construction of Other Community Building/Assets | 7 | 0 | 4 | 0 | 0.05 | 0.03 | 53% |
| 56 | Culvert | 7 | 0 | 3 | 2 | 0.39 | 0.27 | 67% |
| 57 | Grass Land Development | 6 | 0 | 3 | 0 | 0.12 | 0.04 | 35% |
| 58 | Deepening / Desilting of Flood Channels | 3 | 0 | 0 | 0 | 0.49 | 0.00 | 0% |
| 59 | Piggery Shelter | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 3% |
| 60 | Lining of Canal | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 61 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Bio-gas plant | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| Total | 38,167 | 1,334 | 28,539 | 1,095 | 245.23 | 119.05 |