| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,509 | 2,017 | 17,191 | 290 | 45.29 | 33.17 | 73% |
| 2 | Construction of Toilets | 8,718 | 3 | 7,653 | 207 | 7.19 | 5.20 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 5,388 | 12 | 2,972 | 1,867 | 112.29 | 74.29 | 66% |
| 4 | Farm Pond | 4,136 | 24 | 3,071 | 182 | 28.17 | 15.15 | 54% |
| 5 | Construction of NADEP/Vermi Compost Pit | 3,541 | 5 | 1,733 | 1,637 | 5.23 | 2.78 | 53% |
| 6 | Plantation | 3,439 | 136 | 2,152 | 714 | 57.09 | 20.79 | 36% |
| 7 | Construction of Well | 2,842 | 78 | 1,620 | 579 | 46.67 | 31.23 | 67% |
| 8 | Construction of Tank | 2,299 | 18 | 993 | 971 | 51.21 | 32.76 | 64% |
| 9 | Constr of Cement Concrete Roads | 2,261 | 12 | 1,420 | 475 | 32.63 | 21.95 | 67% |
| 10 | Construction of Road and Culvert | 1,776 | 4 | 1,193 | 253 | 97.88 | 48.27 | 49% |
| 11 | Land Development | 1,406 | 5 | 977 | 163 | 12.09 | 5.03 | 42% |
| 12 | Construction of Percolation Tank | 1,278 | 4 | 796 | 264 | 29.58 | 20.66 | 70% |
| 13 | Construction of Bund | 1,254 | 2 | 600 | 549 | 12.88 | 7.14 | 55% |
| 14 | Constr of Gabion | 1,216 | 1 | 1,035 | 74 | 3.67 | 2.17 | 59% |
| 15 | Well Recharge | 1,198 | 21 | 400 | 315 | 11.50 | 5.23 | 45% |
| 16 | Construction of Trench | 1,077 | 7 | 597 | 325 | 25.89 | 15.52 | 60% |
| 17 | Solid and Liquid Waste Management | 1,044 | 5 | 388 | 525 | 2.22 | 1.23 | 55% |
| 18 | Construction of Recharge Pits | 987 | 2 | 282 | 539 | 4.50 | 2.43 | 54% |
| 19 | Boulder Check/Gully Plug | 762 | 1 | 541 | 171 | 3.39 | 1.69 | 50% |
| 20 | Cattle Shed | 603 | 0 | 459 | 5 | 5.68 | 3.56 | 63% |
| 21 | Repair & maint of Pond/ Tank | 464 | 3 | 162 | 244 | 7.03 | 3.57 | 51% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 300 | 6 | 135 | 141 | 4.41 | 2.74 | 62% |
| 23 | Terracing | 214 | 1 | 88 | 119 | 2.10 | 1.46 | 69% |
| 24 | Renovation of traditional water bodies | 187 | 0 | 92 | 2 | 4.13 | 2.00 | 48% |
| 25 | Construction of Embankment | 163 | 1 | 94 | 62 | 8.33 | 5.30 | 64% |
| 26 | Repair & maint of Water Harvesting Structures | 154 | 2 | 47 | 93 | 1.78 | 0.83 | 47% |
| 27 | Repair & maint of Road | 134 | 0 | 49 | 77 | 1.75 | 1.13 | 65% |
| 28 | Constr of Aganwadi | 128 | 1 | 90 | 25 | 4.97 | 1.70 | 34% |
| 29 | Constr of GP Bhawan | 121 | 9 | 65 | 33 | 7.13 | 3.45 | 48% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 117 | 1 | 65 | 38 | 2.15 | 1.32 | 62% |
| 31 | Repair & maint of Percolation Tank | 108 | 0 | 29 | 67 | 1.83 | 0.85 | 46% |
| 32 | Construction of Spur | 101 | 0 | 40 | 41 | 2.02 | 1.46 | 72% |
| 33 | Community Sanitary Complex | 96 | 5 | 66 | 18 | 0.56 | 0.28 | 50% |
| 34 | Constr of Compound wall | 93 | 1 | 37 | 49 | 2.12 | 1.43 | 68% |
| 35 | Works for Flood Control and Protection | 91 | 1 | 35 | 36 | 2.88 | 2.18 | 75% |
| 36 | Construction of Crematorium | 79 | 0 | 63 | 6 | 2.08 | 1.52 | 73% |
| 37 | Culvert | 78 | 0 | 55 | 12 | 3.88 | 3.23 | 83% |
| 38 | Construction of Play field | 65 | 0 | 47 | 5 | 1.36 | 0.76 | 56% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 63 | 0 | 24 | 37 | 0.19 | 0.09 | 49% |
| 40 | Nursery Development | 60 | 0 | 29 | 11 | 0.63 | 0.30 | 48% |
| 41 | Other Works | 50 | 0 | 25 | 14 | 0.26 | 0.13 | 50% |
| 42 | Underground Dyke for Ground Water Recharge | 46 | 0 | 17 | 13 | 0.43 | 0.18 | 43% |
| 43 | Roof Water Harvesting on gov/panchayat bldg | 45 | 2 | 14 | 23 | 0.63 | 0.33 | 52% |
| 44 | Repair & Maint of Community infrastructure | 38 | 0 | 8 | 25 | 0.74 | 0.26 | 36% |
| 45 | Repair & Maint of Bund | 34 | 0 | 13 | 18 | 0.47 | 0.34 | 72% |
| 46 | Constr of Kitchen Shed | 31 | 1 | 17 | 11 | 0.25 | 0.18 | 73% |
| 47 | Constr of Food Grain storage | 28 | 2 | 10 | 10 | 1.02 | 0.32 | 31% |
| 48 | Construction of building/workshed for SHG | 17 | 0 | 6 | 5 | 0.14 | 0.08 | 59% |
| 49 | Construction of Other Community Building/Assets | 11 | 0 | 4 | 3 | 0.07 | 0.05 | 78% |
| 50 | Goat Shelter | 10 | 0 | 6 | 2 | 0.48 | 0.36 | 76% |
| 51 | Construction of Village Haats | 8 | 0 | 6 | 1 | 0.13 | 0.11 | 79% |
| 52 | Grass Land Development | 7 | 0 | 3 | 4 | 0.25 | 0.05 | 20% |
| 53 | Construction of Canal | 6 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 54 | Lining of Canal | 6 | 0 | 0 | 1 | 0.12 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 5 | 0 | 2 | 1 | 0.04 | 0.04 | 99% |
| 56 | Bio-Fertilizer | 5 | 0 | 1 | 1 | 0.02 | 0.00 | 6% |
| 57 | Poultry Shelter | 3 | 0 | 1 | 1 | 0.06 | 0.00 | 8% |
| 58 | Fish Culture | 3 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 59 | Strengthening of Embankment | 3 | 0 | 3 | 0 | 0.29 | 0.23 | 79% |
| 60 | Deepening / Desilting of Flood Channels | 3 | 0 | 1 | 0 | 0.06 | 0.05 | 98% |
| 61 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 63 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 71,913 | 2,393 | 47,522 | 11,357 | 662.02 | 388.60 |