| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25,610 | 2,450 | 19,966 | 254 | 49.80 | 36.73 | 74% |
| 2 | Construction of Toilets | 6,072 | 3 | 3,794 | 1,383 | 7.55 | 4.40 | 58% |
| 3 | Plantation | 5,031 | 256 | 1,855 | 1,848 | 134.32 | 92.21 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 4,634 | 29 | 2,307 | 1,361 | 248.44 | 175.76 | 71% |
| 5 | Cattle Shed | 3,417 | 10 | 2,414 | 212 | 43.44 | 21.84 | 50% |
| 6 | Land Development | 3,158 | 8 | 2,497 | 142 | 39.27 | 31.85 | 81% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2,601 | 3 | 1,587 | 356 | 4.46 | 2.54 | 57% |
| 8 | Construction of Road and Culvert | 2,331 | 32 | 1,468 | 449 | 123.29 | 93.95 | 76% |
| 9 | Constr of Cement Concrete Roads | 2,117 | 49 | 1,288 | 522 | 76.36 | 64.49 | 85% |
| 10 | Construction of Tank | 2,071 | 208 | 291 | 322 | 125.57 | 68.83 | 55% |
| 11 | Construction of Bund | 2,054 | 22 | 585 | 774 | 83.39 | 50.42 | 61% |
| 12 | Construction of Trench | 1,732 | 9 | 1,112 | 330 | 61.73 | 46.20 | 75% |
| 13 | Constr of Gabion | 736 | 1 | 375 | 240 | 8.63 | 6.01 | 70% |
| 14 | Construction of Percolation Tank | 581 | 5 | 216 | 193 | 11.69 | 9.65 | 83% |
| 15 | Construction of Recharge Pits | 503 | 6 | 174 | 234 | 6.52 | 5.26 | 81% |
| 16 | Farm Pond | 479 | 16 | 238 | 23 | 4.18 | 3.23 | 77% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 400 | 4 | 69 | 192 | 2.72 | 1.72 | 63% |
| 18 | Terracing | 300 | 6 | 57 | 214 | 5.18 | 2.71 | 52% |
| 19 | Repair & maint of Pond/ Tank | 295 | 1 | 78 | 151 | 6.45 | 4.64 | 72% |
| 20 | Well Recharge | 293 | 0 | 157 | 83 | 5.29 | 2.38 | 45% |
| 21 | Repair & maint of Road | 236 | 8 | 97 | 96 | 16.26 | 11.46 | 71% |
| 22 | Boulder Check/Gully Plug | 200 | 2 | 84 | 82 | 6.77 | 5.35 | 79% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 198 | 1 | 75 | 92 | 8.33 | 6.95 | 84% |
| 24 | Repair & maint of Water Harvesting Structures | 145 | 0 | 71 | 58 | 4.51 | 2.23 | 50% |
| 25 | Other Works | 142 | 0 | 45 | 77 | 8.44 | 6.75 | 80% |
| 26 | Solid and Liquid Waste Management | 141 | 3 | 32 | 76 | 5.65 | 0.72 | 13% |
| 27 | Culvert | 134 | 0 | 110 | 12 | 1.73 | 3.49 | 202% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 124 | 2 | 33 | 61 | 6.10 | 2.57 | 42% |
| 29 | Repair & maint of Percolation Tank | 115 | 4 | 27 | 81 | 1.47 | 0.76 | 51% |
| 30 | Construction of Spur | 113 | 3 | 39 | 57 | 3.81 | 2.96 | 78% |
| 31 | Constr of Aganwadi | 113 | 5 | 36 | 40 | 3.55 | 2.78 | 78% |
| 32 | Constr of GP Bhawan | 111 | 9 | 40 | 47 | 9.84 | 3.13 | 32% |
| 33 | Construction of Crematorium | 105 | 1 | 73 | 14 | 3.02 | 2.05 | 68% |
| 34 | Construction of Play field | 84 | 0 | 50 | 5 | 5.41 | 4.06 | 75% |
| 35 | Works for Flood Control and Protection | 74 | 2 | 19 | 45 | 3.97 | 1.87 | 47% |
| 36 | Repair & Maint of Bund | 73 | 0 | 24 | 40 | 2.30 | 1.51 | 66% |
| 37 | Construction of Fish Drying Infrastructure | 71 | 2 | 25 | 3 | 0.54 | 0.31 | 57% |
| 38 | Construction of Well | 62 | 0 | 46 | 3 | 0.72 | 0.42 | 59% |
| 39 | Constr of Food Grain storage | 41 | 2 | 4 | 28 | 1.74 | 0.08 | 5% |
| 40 | Underground Dyke for Ground Water Recharge | 40 | 0 | 16 | 7 | 0.46 | 0.44 | 96% |
| 41 | Community Sanitary Complex | 38 | 5 | 11 | 12 | 0.60 | 0.07 | 12% |
| 42 | Constr of Compound wall | 30 | 0 | 1 | 25 | 0.02 | 0.00 | 11% |
| 43 | Repair & Maint of Community infrastructure | 28 | 1 | 7 | 17 | 1.33 | 0.26 | 20% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 2 | 20 | 0.16 | 0.15 | 93% |
| 45 | Constr of Kitchen Shed | 21 | 0 | 1 | 16 | 0.06 | 0.05 | 84% |
| 46 | Grass Land Development | 21 | 0 | 7 | 14 | 0.28 | 0.26 | 95% |
| 47 | Renovation of traditional water bodies | 19 | 0 | 12 | 3 | 0.18 | 0.04 | 24% |
| 48 | Construction of Embankment | 17 | 0 | 6 | 9 | 0.43 | 0.31 | 73% |
| 49 | Bio-Fertilizer | 17 | 0 | 3 | 11 | 0.68 | 0.03 | 5% |
| 50 | Goat Shelter | 17 | 0 | 8 | 4 | 0.89 | 0.02 | 2% |
| 51 | Nursery Development | 17 | 2 | 1 | 8 | 0.42 | 0.32 | 76% |
| 52 | Bio-gas plant | 9 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Construction of building/workshed for SHG | 9 | 0 | 1 | 1 | 0.10 | 0.02 | 19% |
| 54 | Piggery Shelter | 8 | 0 | 1 | 4 | 0.02 | 0.01 | 78% |
| 55 | Construction of Canal | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Poultry Shelter | 4 | 0 | 0 | 3 | 0.16 | 0.00 | 0% |
| 57 | Construction of Other Community Building/Assets | 3 | 0 | 1 | 2 | 0.04 | 0.00 | 5% |
| 58 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.00 | 0.08 | 0% |
| 59 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.04 | 0.06 | 145% |
| 60 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 46% |
| 61 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 40% |
| 62 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 67,037 | 3,170 | 41,542 | 10,358 | 1,148.29 | 786.40 |