| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,627 | 1,424 | 21,359 | 23 | 46.14 | 42.34 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 12,432 | 26 | 10,236 | 672 | 163.29 | 96.84 | 59% |
| 3 | Farm Pond | 5,750 | 4 | 4,368 | 97 | 52.10 | 29.99 | 58% |
| 4 | Construction of Bund | 4,426 | 9 | 2,829 | 1,051 | 107.64 | 53.05 | 49% |
| 5 | Construction of Percolation Tank | 3,657 | 0 | 3,280 | 77 | 15.51 | 9.71 | 63% |
| 6 | Plantation | 3,649 | 223 | 2,200 | 527 | 87.61 | 26.90 | 31% |
| 7 | Land Development | 3,508 | 1 | 2,530 | 425 | 128.63 | 22.23 | 17% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3,313 | 11 | 1,723 | 1,031 | 4.52 | 2.91 | 65% |
| 9 | Boulder Check/Gully Plug | 2,486 | 1 | 1,799 | 548 | 109.26 | 83.05 | 76% |
| 10 | Construction of Road and Culvert | 2,303 | 7 | 1,690 | 283 | 138.69 | 92.83 | 67% |
| 11 | Construction of Trench | 1,903 | 3 | 1,190 | 319 | 96.12 | 74.95 | 78% |
| 12 | Constr of Cement Concrete Roads | 1,447 | 11 | 899 | 251 | 28.13 | 14.44 | 51% |
| 13 | Construction of Well | 1,341 | 85 | 833 | 258 | 24.78 | 14.14 | 57% |
| 14 | Construction of Toilets | 1,023 | 1 | 802 | 27 | 1.38 | 0.25 | 18% |
| 15 | Construction of Recharge Pits | 569 | 0 | 297 | 136 | 1.49 | 1.00 | 68% |
| 16 | Well Recharge | 535 | 13 | 216 | 183 | 8.05 | 5.20 | 65% |
| 17 | Cattle Shed | 523 | 20 | 165 | 199 | 2.59 | 1.76 | 68% |
| 18 | Constr of Gabion | 484 | 16 | 223 | 224 | 5.53 | 3.63 | 66% |
| 19 | Construction of Tank | 423 | 21 | 83 | 130 | 21.73 | 14.33 | 66% |
| 20 | Underground Dyke for Ground Water Recharge | 418 | 0 | 381 | 2 | 4.05 | 1.54 | 38% |
| 21 | Repair & maint of Water Harvesting Structures | 407 | 6 | 199 | 185 | 13.15 | 9.47 | 72% |
| 22 | Solid and Liquid Waste Management | 302 | 1 | 110 | 184 | 0.18 | 0.09 | 49% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 182 | 1 | 65 | 110 | 4.63 | 3.95 | 85% |
| 24 | Constr of Aganwadi | 177 | 6 | 114 | 37 | 5.55 | 2.36 | 43% |
| 25 | Repair & maint of Pond/ Tank | 177 | 1 | 47 | 112 | 4.06 | 2.32 | 57% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 172 | 2 | 109 | 29 | 9.12 | 1.69 | 19% |
| 27 | Constr of Compound wall | 143 | 6 | 63 | 62 | 1.81 | 0.26 | 14% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 110 | 9 | 47 | 13 | 0.65 | 0.30 | 47% |
| 29 | Terracing | 97 | 0 | 31 | 56 | 1.08 | 0.75 | 69% |
| 30 | Repaire and Maint of NADEP/Vermi Compost Pit | 93 | 0 | 56 | 34 | 0.11 | 0.08 | 71% |
| 31 | Repair & maint of Road | 84 | 0 | 17 | 56 | 1.67 | 1.37 | 82% |
| 32 | Construction of Crematorium | 67 | 0 | 45 | 6 | 2.28 | 1.17 | 51% |
| 33 | Construction of Play field | 65 | 0 | 50 | 6 | 1.94 | 1.07 | 55% |
| 34 | Renovation of traditional water bodies | 59 | 0 | 31 | 0 | 0.17 | 0.06 | 38% |
| 35 | Community Sanitary Complex | 56 | 0 | 41 | 14 | 0.21 | 0.16 | 75% |
| 36 | Constr of Food Grain storage | 49 | 5 | 29 | 9 | 3.97 | 3.16 | 80% |
| 37 | Repair & Maint of Bund | 45 | 0 | 26 | 16 | 1.41 | 0.97 | 69% |
| 38 | Other Works | 45 | 0 | 21 | 22 | 0.64 | 0.50 | 79% |
| 39 | Constr of GP Bhawan | 40 | 2 | 28 | 8 | 2.92 | 2.48 | 85% |
| 40 | Goat Shelter | 35 | 1 | 7 | 7 | 0.07 | 0.04 | 55% |
| 41 | Construction of Spur | 27 | 1 | 17 | 8 | 0.98 | 0.84 | 86% |
| 42 | Culvert | 24 | 0 | 18 | 1 | 0.85 | 0.61 | 72% |
| 43 | Construction of building/workshed for SHG | 23 | 0 | 6 | 14 | 0.52 | 0.28 | 54% |
| 44 | Grass Land Development | 21 | 0 | 4 | 1 | 0.15 | 0.11 | 74% |
| 45 | Repair & Maint of Community infrastructure | 21 | 3 | 8 | 6 | 1.82 | 1.08 | 59% |
| 46 | Repair & maint of Percolation Tank | 17 | 0 | 6 | 8 | 0.71 | 0.57 | 81% |
| 47 | Poultry Shelter | 17 | 0 | 3 | 6 | 0.02 | 0.00 | 21% |
| 48 | Constr of Kitchen Shed | 16 | 0 | 10 | 6 | 0.03 | 0.01 | 45% |
| 49 | Bio-Fertilizer | 14 | 0 | 3 | 10 | 0.07 | 0.03 | 46% |
| 50 | Nursery Development | 12 | 0 | 4 | 6 | 0.32 | 0.01 | 3% |
| 51 | Deepening / Desilting of Flood Channels | 9 | 0 | 6 | 0 | 0.10 | 0.15 | 149% |
| 52 | Construction of Other Community Building/Assets | 5 | 0 | 0 | 4 | 0.09 | 0.00 | 0% |
| 53 | Construction of Canal | 5 | 0 | 2 | 0 | 0.06 | 0.05 | 82% |
| 54 | Construction of Village Haats | 5 | 0 | 1 | 0 | 0.17 | 0.01 | 7% |
| 55 | Construction of Fish Drying Infrastructure | 4 | 0 | 1 | 0 | 0.03 | 0.02 | 73% |
| 56 | Renovation of Canal | 4 | 0 | 3 | 1 | 0.05 | 0.04 | 75% |
| 57 | Construction of Embankment | 4 | 0 | 1 | 1 | 0.06 | 0.05 | 84% |
| 58 | Works for Flood Control and Protection | 3 | 0 | 3 | 0 | 0.04 | 0.00 | 7% |
| 59 | Lining of Canal | 3 | 0 | 3 | 0 | 0.08 | 0.06 | 67% |
| 60 | Piggery Shelter | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 89% |
| 61 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 56% |
| 62 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 30% |
| 63 | Bio-gas plant | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 73% |
| Total | 76,462 | 1,920 | 58,342 | 7,502 | 1,109.06 | 627.29 |