| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,692 | 466 | 12,484 | 67 | 26.02 | 22.60 | 87% |
| 2 | Land Development | 12,238 | 3 | 10,737 | 695 | 138.22 | 19.21 | 14% |
| 3 | Farm Pond | 4,963 | 42 | 3,022 | 998 | 98.64 | 70.80 | 72% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3,999 | 20 | 1,211 | 1,708 | 7.08 | 4.77 | 67% |
| 5 | Plantation | 2,088 | 225 | 1,014 | 360 | 33.70 | 11.61 | 34% |
| 6 | Construction of Check Dam/Stop Dam | 1,845 | 18 | 1,324 | 254 | 65.71 | 36.38 | 55% |
| 7 | Cattle Shed | 1,530 | 107 | 280 | 929 | 9.08 | 5.29 | 58% |
| 8 | Solid and Liquid Waste Management | 1,169 | 4 | 213 | 817 | 0.65 | 0.41 | 63% |
| 9 | Constr of Cement Concrete Roads | 1,088 | 22 | 846 | 104 | 16.79 | 8.59 | 51% |
| 10 | Construction of Trench | 966 | 0 | 863 | 13 | 4.19 | 3.48 | 83% |
| 11 | Construction of Bund | 869 | 1 | 489 | 266 | 5.41 | 3.89 | 72% |
| 12 | Construction of Recharge Pits | 628 | 6 | 274 | 266 | 1.63 | 0.92 | 56% |
| 13 | Construction of Road and Culvert | 553 | 11 | 416 | 56 | 34.68 | 27.42 | 79% |
| 14 | Construction of Toilets | 474 | 0 | 367 | 66 | 1.94 | 0.43 | 22% |
| 15 | Construction of Well | 372 | 32 | 127 | 92 | 5.48 | 3.49 | 64% |
| 16 | Community Sanitary Complex | 264 | 29 | 114 | 65 | 1.89 | 0.53 | 28% |
| 17 | Repair & maint of Pond/ Tank | 241 | 2 | 107 | 93 | 5.67 | 4.26 | 75% |
| 18 | Well Recharge | 241 | 0 | 87 | 27 | 0.91 | 0.52 | 57% |
| 19 | Construction of Tank | 162 | 6 | 33 | 86 | 4.66 | 2.63 | 57% |
| 20 | Constr of Compound wall | 160 | 5 | 62 | 76 | 10.12 | 7.59 | 75% |
| 21 | Other Works | 107 | 6 | 21 | 79 | 0.32 | 0.18 | 57% |
| 22 | Terracing | 91 | 2 | 36 | 47 | 0.82 | 0.45 | 55% |
| 23 | Construction of Other Community Building/Assets | 90 | 1 | 62 | 4 | 2.85 | 2.01 | 71% |
| 24 | Constr of Gabion | 80 | 0 | 21 | 40 | 0.63 | 0.28 | 44% |
| 25 | Constr of GP Bhawan | 78 | 0 | 50 | 15 | 5.82 | 4.24 | 73% |
| 26 | Construction of building/workshed for SHG | 73 | 4 | 27 | 30 | 2.95 | 2.37 | 80% |
| 27 | Constr of Aganwadi | 70 | 2 | 26 | 24 | 2.98 | 2.47 | 83% |
| 28 | Construction of Percolation Tank | 67 | 0 | 38 | 20 | 2.38 | 1.62 | 68% |
| 29 | Construction of Crematorium | 65 | 0 | 59 | 2 | 3.47 | 3.04 | 88% |
| 30 | Grass Land Development | 56 | 0 | 31 | 14 | 1.42 | 0.50 | 35% |
| 31 | Renovation of traditional water bodies | 55 | 0 | 51 | 1 | 1.87 | 1.11 | 60% |
| 32 | Repair & maint of Road | 47 | 0 | 6 | 40 | 0.46 | 0.41 | 88% |
| 33 | Underground Dyke for Ground Water Recharge | 47 | 0 | 43 | 1 | 0.60 | 0.37 | 61% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 46 | 1 | 4 | 38 | 0.02 | 0.00 | 7% |
| 35 | Construction of Play field | 43 | 8 | 2 | 10 | 1.29 | 0.39 | 30% |
| 36 | Constr of Food Grain storage | 38 | 2 | 13 | 10 | 0.99 | 0.68 | 68% |
| 37 | Repaire and Maint of NADEP/Vermi Compost Pit | 36 | 0 | 13 | 20 | 0.15 | 0.13 | 87% |
| 38 | Repair & Maint of Community infrastructure | 33 | 1 | 14 | 9 | 2.19 | 1.44 | 66% |
| 39 | Goat Shelter | 31 | 0 | 3 | 27 | 0.10 | 0.01 | 14% |
| 40 | Culvert | 26 | 1 | 17 | 4 | 1.69 | 1.55 | 92% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 23 | 0 | 2 | 13 | 0.41 | 0.11 | 27% |
| 42 | Boulder Check/Gully Plug | 22 | 0 | 9 | 9 | 0.38 | 0.29 | 76% |
| 43 | Repair & maint of Water Harvesting Structures | 18 | 1 | 5 | 10 | 0.65 | 0.34 | 52% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 18 | 0 | 7 | 8 | 0.87 | 0.80 | 91% |
| 45 | Nursery Development | 12 | 0 | 2 | 7 | 0.22 | 0.15 | 68% |
| 46 | Construction of Fish Drying Infrastructure | 11 | 0 | 3 | 4 | 0.13 | 0.08 | 66% |
| 47 | Bio-Fertilizer | 7 | 0 | 3 | 4 | 0.28 | 0.14 | 51% |
| 48 | Constr of Kitchen Shed | 6 | 1 | 3 | 1 | 0.10 | 0.09 | 93% |
| 49 | Poultry Shelter | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 50 | Bio-gas plant | 4 | 0 | 1 | 2 | 0.01 | 0.01 | 60% |
| 51 | Repair & Maint of Bund | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 52 | Works for Flood Control and Protection | 3 | 0 | 1 | 0 | 0.12 | 0.08 | 69% |
| 53 | Construction of Spur | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 87% |
| 54 | Construction of Village Haats | 2 | 0 | 1 | 1 | 0.28 | 0.27 | 98% |
| 55 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 80% |
| 56 | Fish Culture | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 89% |
| 57 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 73% |
| 58 | Construction of Canal | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 59 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 91% |
| 60 | Lining of Canal | 1 | 0 | 1 | 0 | 0.33 | 0.08 | 26% |
| 61 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 48,866 | 1,029 | 34,650 | 7,545 | 509.40 | 260.59 |