| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,933 | 690 | 7,729 | 13 | 18.52 | 16.87 | 91% |
| 2 | Land Development | 3,097 | 4 | 2,066 | 267 | 50.28 | 11.67 | 23% |
| 3 | Plantation | 3,047 | 231 | 2,190 | 305 | 32.31 | 13.25 | 41% |
| 4 | Farm Pond | 2,235 | 5 | 1,369 | 36 | 7.09 | 4.41 | 62% |
| 5 | Construction of Bund | 1,627 | 0 | 796 | 528 | 21.33 | 15.78 | 74% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1,495 | 2 | 881 | 239 | 1.75 | 1.05 | 60% |
| 7 | Construction of Toilets | 1,491 | 0 | 1,338 | 29 | 1.67 | 1.16 | 69% |
| 8 | Construction of Check Dam/Stop Dam | 1,232 | 0 | 917 | 183 | 23.52 | 18.78 | 80% |
| 9 | Construction of Well | 847 | 50 | 307 | 197 | 12.01 | 7.45 | 62% |
| 10 | Construction of Road and Culvert | 794 | 0 | 447 | 160 | 38.96 | 27.60 | 71% |
| 11 | Constr of Cement Concrete Roads | 652 | 4 | 339 | 192 | 6.76 | 5.14 | 76% |
| 12 | Well Recharge | 548 | 1 | 95 | 89 | 4.18 | 3.05 | 73% |
| 13 | Cattle Shed | 474 | 0 | 135 | 156 | 3.52 | 1.85 | 53% |
| 14 | Construction of Trench | 396 | 6 | 183 | 82 | 13.44 | 9.86 | 73% |
| 15 | Construction of Recharge Pits | 287 | 0 | 24 | 88 | 0.80 | 0.38 | 47% |
| 16 | Solid and Liquid Waste Management | 233 | 1 | 87 | 82 | 0.37 | 0.12 | 32% |
| 17 | Boulder Check/Gully Plug | 193 | 3 | 82 | 67 | 1.95 | 1.34 | 69% |
| 18 | Repair & maint of Pond/ Tank | 163 | 1 | 67 | 55 | 3.34 | 2.24 | 67% |
| 19 | Works for Flood Control and Protection | 155 | 1 | 76 | 35 | 6.24 | 4.91 | 79% |
| 20 | Construction of Tank | 148 | 15 | 19 | 40 | 11.24 | 6.43 | 57% |
| 21 | Constr of Aganwadi | 130 | 0 | 85 | 23 | 1.70 | 1.45 | 85% |
| 22 | Terracing | 106 | 1 | 36 | 55 | 1.28 | 0.86 | 67% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 105 | 0 | 63 | 14 | 3.31 | 1.90 | 57% |
| 24 | Construction of Percolation Tank | 89 | 0 | 36 | 28 | 8.09 | 6.52 | 81% |
| 25 | Renovation of traditional water bodies | 82 | 0 | 68 | 2 | 2.27 | 1.74 | 77% |
| 26 | Repair & Maint of Community infrastructure | 63 | 0 | 46 | 13 | 0.99 | 0.65 | 66% |
| 27 | Repair & maint of Road | 57 | 0 | 23 | 28 | 1.31 | 0.94 | 72% |
| 28 | Constr of Compound wall | 54 | 0 | 28 | 17 | 0.74 | 0.62 | 84% |
| 29 | Construction of Crematorium | 52 | 2 | 31 | 6 | 0.84 | 0.65 | 77% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 49 | 0 | 17 | 20 | 0.73 | 0.53 | 72% |
| 31 | Constr of Food Grain storage | 48 | 0 | 9 | 33 | 0.29 | 0.26 | 88% |
| 32 | Constr of GP Bhawan | 40 | 0 | 23 | 10 | 0.79 | 0.62 | 78% |
| 33 | Construction of Play field | 39 | 0 | 21 | 10 | 0.55 | 0.43 | 78% |
| 34 | Repair & maint of Water Harvesting Structures | 36 | 0 | 18 | 10 | 1.86 | 1.55 | 83% |
| 35 | Other Works | 36 | 0 | 16 | 13 | 0.19 | 0.14 | 74% |
| 36 | Constr of Kitchen Shed | 35 | 0 | 10 | 22 | 0.02 | 0.01 | 50% |
| 37 | Goat Shelter | 30 | 0 | 5 | 7 | 0.07 | 0.01 | 15% |
| 38 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 3 | 25 | 0.01 | 0.00 | 28% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 27 | 0 | 8 | 17 | 0.81 | 0.58 | 72% |
| 40 | Culvert | 24 | 1 | 9 | 13 | 1.73 | 1.47 | 85% |
| 41 | Nursery Development | 21 | 3 | 4 | 7 | 0.35 | 0.14 | 39% |
| 42 | Repair & Maint of Bund | 17 | 0 | 8 | 8 | 0.59 | 0.44 | 76% |
| 43 | Construction of Spur | 14 | 0 | 7 | 7 | 0.42 | 0.34 | 80% |
| 44 | Construction of Other Community Building/Assets | 13 | 1 | 3 | 7 | 0.10 | 0.05 | 54% |
| 45 | Constr of Gabion | 11 | 0 | 6 | 4 | 0.40 | 0.29 | 74% |
| 46 | Bio-gas plant | 7 | 1 | 0 | 0 | 0.01 | 0.00 | 33% |
| 47 | Construction of Canal | 7 | 0 | 3 | 0 | 0.17 | 0.11 | 60% |
| 48 | Lining of Canal | 7 | 0 | 2 | 5 | 0.12 | 0.10 | 83% |
| 49 | Underground Dyke for Ground Water Recharge | 7 | 0 | 4 | 3 | 0.16 | 0.14 | 89% |
| 50 | Community Sanitary Complex | 7 | 0 | 6 | 1 | 0.02 | 0.02 | 90% |
| 51 | Repair & maint of Gully Plugs | 6 | 0 | 2 | 4 | 0.09 | 0.07 | 82% |
| 52 | Construction of Fish Drying Infrastructure | 6 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Bio-Fertilizer | 5 | 0 | 1 | 2 | 0.02 | 0.01 | 51% |
| 54 | Construction of building/workshed for SHG | 4 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 55 | Construction of Embankment | 4 | 0 | 1 | 2 | 0.12 | 0.09 | 79% |
| 56 | Construction of Village Haats | 4 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 57 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 2 | 0.10 | 0.03 | 33% |
| 58 | Grass Land Development | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Poultry Shelter | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 60 | Renovation of Canal | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 61 | Repair & Maint of Canal | 2 | 0 | 2 | 0 | 0.13 | 0.10 | 78% |
| 62 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 29,331 | 1,023 | 19,752 | 3,267 | 289.75 | 176.18 |