| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,368 | 2,939 | 15,512 | 196 | 45.67 | 32.25 | 71% |
| 2 | Construction of Toilets | 8,599 | 0 | 7,053 | 288 | 7.38 | 4.27 | 58% |
| 3 | Plantation | 4,560 | 199 | 2,941 | 787 | 58.03 | 23.86 | 41% |
| 4 | Construction of Well | 3,900 | 53 | 2,364 | 590 | 60.73 | 38.12 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 3,447 | 14 | 1,867 | 1,048 | 55.83 | 32.55 | 58% |
| 6 | Land Development | 2,781 | 3 | 1,698 | 339 | 12.70 | 5.23 | 41% |
| 7 | Farm Pond | 2,599 | 40 | 1,672 | 110 | 23.61 | 12.31 | 52% |
| 8 | Construction of Tank | 2,104 | 29 | 900 | 856 | 32.51 | 18.86 | 58% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,840 | 0 | 649 | 937 | 2.47 | 0.85 | 35% |
| 10 | Well Recharge | 1,415 | 43 | 367 | 222 | 7.13 | 3.97 | 56% |
| 11 | Construction of Bund | 1,372 | 5 | 664 | 449 | 40.34 | 5.89 | 15% |
| 12 | Constr of Cement Concrete Roads | 1,348 | 13 | 933 | 194 | 17.22 | 11.41 | 66% |
| 13 | Solid and Liquid Waste Management | 1,271 | 1 | 186 | 851 | 0.88 | 0.39 | 45% |
| 14 | Construction of Trench | 1,225 | 6 | 726 | 306 | 23.51 | 15.22 | 65% |
| 15 | Constr of Gabion | 1,212 | 3 | 981 | 62 | 4.00 | 2.39 | 60% |
| 16 | Construction of Road and Culvert | 1,207 | 4 | 832 | 130 | 64.60 | 33.68 | 52% |
| 17 | Cattle Shed | 1,200 | 0 | 623 | 10 | 6.76 | 4.67 | 69% |
| 18 | Construction of Percolation Tank | 661 | 3 | 282 | 285 | 16.72 | 9.31 | 56% |
| 19 | Construction of Recharge Pits | 440 | 1 | 109 | 235 | 2.70 | 1.21 | 45% |
| 20 | Repair & maint of Pond/ Tank | 374 | 1 | 167 | 183 | 5.70 | 3.22 | 57% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 308 | 5 | 93 | 194 | 4.47 | 2.15 | 48% |
| 22 | Underground Dyke for Ground Water Recharge | 224 | 0 | 196 | 4 | 0.89 | 0.51 | 58% |
| 23 | Renovation of traditional water bodies | 209 | 0 | 26 | 4 | 2.23 | 0.83 | 37% |
| 24 | Constr of Aganwadi | 106 | 3 | 62 | 31 | 2.84 | 1.15 | 41% |
| 25 | Construction of Crematorium | 106 | 0 | 78 | 2 | 2.41 | 1.94 | 80% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 106 | 0 | 13 | 89 | 0.11 | 0.06 | 61% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 105 | 1 | 32 | 50 | 0.76 | 0.45 | 59% |
| 28 | Boulder Check/Gully Plug | 104 | 0 | 62 | 27 | 0.75 | 0.39 | 52% |
| 29 | Community Sanitary Complex | 94 | 7 | 57 | 21 | 0.48 | 0.26 | 54% |
| 30 | Terracing | 86 | 1 | 34 | 37 | 1.28 | 0.58 | 46% |
| 31 | Repair & maint of Percolation Tank | 83 | 1 | 31 | 45 | 1.11 | 0.69 | 62% |
| 32 | Constr of GP Bhawan | 78 | 1 | 35 | 28 | 4.53 | 2.69 | 60% |
| 33 | Repair & maint of Road | 75 | 2 | 31 | 35 | 1.61 | 1.21 | 75% |
| 34 | Construction of Play field | 74 | 0 | 60 | 4 | 2.23 | 1.13 | 51% |
| 35 | Repair & maint of Water Harvesting Structures | 63 | 1 | 33 | 28 | 1.56 | 0.65 | 42% |
| 36 | Constr of Kitchen Shed | 49 | 0 | 12 | 31 | 0.06 | 0.01 | 22% |
| 37 | Repair & Maint of Bund | 36 | 0 | 10 | 22 | 0.34 | 0.23 | 67% |
| 38 | Construction of Spur | 32 | 0 | 8 | 21 | 0.35 | 0.27 | 77% |
| 39 | Constr of Compound wall | 31 | 0 | 10 | 20 | 0.32 | 0.19 | 60% |
| 40 | Goat Shelter | 27 | 0 | 2 | 0 | 0.14 | 0.03 | 22% |
| 41 | Poultry Shelter | 23 | 0 | 1 | 1 | 0.07 | 0.04 | 51% |
| 42 | Constr of Food Grain storage | 21 | 0 | 9 | 8 | 0.95 | 0.59 | 62% |
| 43 | Nursery Development | 20 | 1 | 2 | 10 | 0.72 | 0.30 | 41% |
| 44 | Bio-Fertilizer | 17 | 0 | 5 | 5 | 0.03 | 0.02 | 61% |
| 45 | Repair & Maint of Community infrastructure | 17 | 0 | 8 | 7 | 0.71 | 0.34 | 48% |
| 46 | Culvert | 16 | 0 | 5 | 4 | 0.13 | 0.07 | 57% |
| 47 | Construction of building/workshed for SHG | 15 | 0 | 4 | 9 | 0.30 | 0.07 | 23% |
| 48 | Roof Water Harvesting on gov/panchayat bldg | 15 | 1 | 5 | 6 | 0.25 | 0.20 | 80% |
| 49 | Other Works | 11 | 2 | 1 | 7 | 0.15 | 0.02 | 11% |
| 50 | Works for Flood Control and Protection | 11 | 0 | 3 | 7 | 0.27 | 0.22 | 79% |
| 51 | Construction of Other Community Building/Assets | 7 | 0 | 3 | 2 | 0.11 | 0.00 | 1% |
| 52 | Construction of Fish Drying Infrastructure | 7 | 0 | 2 | 2 | 0.07 | 0.05 | 68% |
| 53 | Grass Land Development | 6 | 0 | 0 | 5 | 0.08 | 0.05 | 63% |
| 54 | Construction of Canal | 3 | 0 | 1 | 0 | 0.06 | 0.04 | 65% |
| 55 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Lining of Canal | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 57 | Construction of Embankment | 3 | 0 | 2 | 1 | 0.17 | 0.14 | 83% |
| 58 | Construction of Village Haats | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 59 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 54% |
| 60 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| Total | 66,124 | 3,383 | 41,463 | 8,846 | 521.09 | 277.23 |