| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 44,88,379 | 8,138.26 | 7,728.36 | 95% |
| 2 | Land Development | 5,40,950 | 8,809.00 | 3,100.89 | 35% |
| 3 | Construction of Toilets | 4,78,816 | 545.46 | 456.67 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 4,30,219 | 15,073.02 | 10,448.59 | 69% |
| 5 | Farm Pond | 3,93,527 | 5,791.33 | 3,648.65 | 63% |
| 6 | Constr of Cement Concrete Roads | 3,83,897 | 5,383.50 | 3,989.61 | 74% |
| 7 | Construction of Well | 3,81,664 | 8,205.87 | 6,512.61 | 79% |
| 8 | Plantation | 3,65,981 | 8,792.36 | 3,458.49 | 39% |
| 9 | Construction of Bund | 2,86,908 | 6,524.80 | 3,444.08 | 53% |
| 10 | Construction of Road and Culvert | 2,19,026 | 15,135.82 | 10,387.86 | 69% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1,36,467 | 404.61 | 286.20 | 71% |
| 12 | Cattle Shed | 1,12,194 | 1,508.96 | 1,300.27 | 86% |
| 13 | Construction of Trench | 1,03,002 | 3,754.31 | 3,018.45 | 80% |
| 14 | Solid and Liquid Waste Management | 71,194 | 506.83 | 425.45 | 84% |
| 15 | Well Recharge | 64,866 | 886.84 | 666.17 | 75% |
| 16 | Construction of Percolation Tank | 61,003 | 3,011.12 | 2,526.56 | 84% |
| 17 | Construction of Recharge Pits | 54,759 | 337.82 | 253.98 | 75% |
| 18 | Construction of Tank | 46,335 | 2,518.94 | 2,118.17 | 84% |
| 19 | Boulder Check/Gully Plug | 43,912 | 916.24 | 686.87 | 75% |
| 20 | Renovation of traditional water bodies | 35,023 | 846.10 | 578.96 | 68% |
| 21 | Repair & maint of Pond/ Tank | 31,833 | 1,367.02 | 1,123.10 | 82% |
| 22 | Construction of Crematorium | 26,989 | 702.79 | 545.25 | 78% |
| 23 | Constr of Gabion | 20,534 | 498.29 | 429.54 | 86% |
| 24 | Constr of Aganwadi | 17,996 | 523.41 | 414.53 | 79% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 17,922 | 669.16 | 498.63 | 75% |
| 26 | Construction of Play field | 17,011 | 582.21 | 351.06 | 60% |
| 27 | Works for Flood Control and Protection | 16,336 | 957.59 | 812.53 | 85% |
| 28 | Goat Shelter | 16,003 | 116.18 | 86.03 | 74% |
| 29 | Constr of GP Bhawan | 15,938 | 904.71 | 666.49 | 74% |
| 30 | Culvert | 15,460 | 577.64 | 513.77 | 89% |
| 31 | Community Sanitary Complex | 12,858 | 67.15 | 54.94 | 82% |
| 32 | Terracing | 12,824 | 279.68 | 223.11 | 80% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 10,970 | 99.46 | 79.19 | 80% |
| 34 | Constr of Compound wall | 8,844 | 240.17 | 211.06 | 88% |
| 35 | Repair & maint of Water Harvesting Structures | 7,818 | 256.34 | 209.48 | 82% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 7,222 | 366.77 | 310.27 | 85% |
| 37 | Underground Dyke for Ground Water Recharge | 6,842 | 260.17 | 208.54 | 80% |
| 38 | Repair & Maint of Community infrastructure | 6,274 | 169.24 | 118.07 | 70% |
| 39 | Repair & maint of Road | 6,008 | 300.70 | 257.65 | 86% |
| 40 | Poultry Shelter | 5,614 | 61.72 | 54.42 | 88% |
| 41 | Other Works | 4,351 | 73.96 | 48.85 | 66% |
| 42 | Constr of Food Grain storage | 4,054 | 205.83 | 186.56 | 91% |
| 43 | Repair & Maint of Bund | 3,321 | 106.92 | 88.78 | 83% |
| 44 | Constr of Kitchen Shed | 3,249 | 15.14 | 12.10 | 80% |
| 45 | Nursery Development | 3,130 | 110.82 | 36.27 | 33% |
| 46 | Deepening / Desilting of Flood Channels | 3,075 | 157.01 | 68.28 | 44% |
| 47 | Repair & maint of Percolation Tank | 2,990 | 147.76 | 124.30 | 84% |
| 48 | Construction of Embankment | 2,305 | 155.82 | 131.91 | 85% |
| 49 | Construction of Spur | 2,110 | 110.22 | 93.42 | 85% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 2,074 | 10.98 | 9.33 | 85% |
| 51 | Construction of Canal | 1,811 | 78.40 | 61.96 | 79% |
| 52 | Construction of Fish Drying Infrastructure | 1,801 | 56.19 | 46.08 | 82% |
| 53 | Construction of Other Community Building/Assets | 1,761 | 43.88 | 29.73 | 68% |
| 54 | Construction of building/workshed for SHG | 1,704 | 53.34 | 46.48 | 87% |
| 55 | Grass Land Development | 1,415 | 71.04 | 41.71 | 59% |
| 56 | Bio-Fertilizer | 1,328 | 18.27 | 14.06 | 77% |
| 57 | Renovation of Canal | 1,247 | 33.39 | 24.76 | 74% |
| 58 | Repair & Maint of Canal | 1,163 | 29.83 | 23.12 | 78% |
| 59 | Lining of Canal | 766 | 39.90 | 32.09 | 80% |
| 60 | Strengthening of Embankment | 674 | 23.75 | 22.38 | 94% |
| 61 | Fish Culture | 404 | 18.45 | 14.30 | 78% |
| 62 | Construction of Village Haats | 375 | 9.03 | 8.03 | 89% |
| 63 | Repair & Maint of Fish Drying Infrastructure | 292 | 12.41 | 10.39 | 84% |
| 64 | Piggery Shelter | 252 | 6.63 | 5.68 | 86% |
| 65 | Lift Irrigation | 146 | 14.58 | 9.82 | 67% |
| 66 | Repair & maint of Gully Plugs | 97 | 5.41 | 4.40 | 81% |
| 67 | Water Converation - Others | 47 | 1.45 | 1.02 | 71% |
| 68 | Bio-gas plant | 41 | 0.36 | 0.23 | 63% |
| Total | 90,25,401 | 107,702.35 | 73,400.59 |