| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 9,171 | 0 | 3,994 | 5 | 2.55 | 1.89 | 74% |
| 2 | Cattle Shed | 3,482 | 0 | 2,088 | 2 | 18.37 | 13.69 | 75% |
| 3 | Constr of Cement Concrete Roads | 2,695 | 52 | 1,529 | 344 | 16.65 | 11.19 | 67% |
| 4 | Plantation | 1,278 | 137 | 457 | 409 | 26.21 | 7.47 | 29% |
| 5 | Rural Housing | 1,244 | 85 | 1,039 | 18 | 2.13 | 1.70 | 80% |
| 6 | Construction of Road and Culvert | 815 | 20 | 384 | 63 | 37.34 | 22.21 | 60% |
| 7 | Farm Pond | 803 | 37 | 410 | 3 | 3.76 | 2.50 | 67% |
| 8 | Construction of Bund | 570 | 43 | 145 | 212 | 29.75 | 20.95 | 70% |
| 9 | Construction of Check Dam/Stop Dam | 546 | 15 | 334 | 139 | 14.76 | 10.46 | 71% |
| 10 | Construction of Tank | 473 | 96 | 21 | 79 | 27.48 | 13.99 | 51% |
| 11 | Works for Flood Control and Protection | 415 | 26 | 168 | 101 | 9.43 | 5.33 | 57% |
| 12 | Land Development | 316 | 0 | 208 | 11 | 1.13 | 1.01 | 89% |
| 13 | Construction of NADEP/Vermi Compost Pit | 251 | 0 | 98 | 89 | 0.35 | 0.27 | 78% |
| 14 | Construction of Recharge Pits | 242 | 3 | 24 | 106 | 0.41 | 0.22 | 53% |
| 15 | Construction of Trench | 145 | 7 | 43 | 54 | 4.72 | 3.37 | 72% |
| 16 | Construction of Crematorium | 123 | 4 | 73 | 16 | 2.79 | 1.30 | 47% |
| 17 | Constr of Aganwadi | 111 | 4 | 26 | 10 | 1.29 | 0.64 | 49% |
| 18 | Well Recharge | 95 | 1 | 13 | 14 | 0.26 | 0.19 | 73% |
| 19 | Repair & maint of Pond/ Tank | 86 | 3 | 9 | 24 | 1.53 | 0.87 | 57% |
| 20 | Constr of GP Bhawan | 76 | 2 | 36 | 12 | 5.27 | 2.64 | 50% |
| 21 | Solid and Liquid Waste Management | 73 | 2 | 11 | 18 | 0.18 | 0.09 | 49% |
| 22 | Construction of Percolation Tank | 70 | 0 | 30 | 18 | 2.64 | 1.83 | 69% |
| 23 | Community Sanitary Complex | 67 | 0 | 50 | 9 | 0.28 | 0.21 | 75% |
| 24 | Boulder Check/Gully Plug | 54 | 1 | 18 | 11 | 1.20 | 0.94 | 79% |
| 25 | Grass Land Development | 47 | 0 | 3 | 2 | 0.43 | 0.25 | 59% |
| 26 | Renovation of traditional water bodies | 45 | 0 | 19 | 9 | 0.21 | 0.14 | 68% |
| 27 | Construction of Play field | 44 | 0 | 30 | 0 | 1.19 | 0.65 | 55% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 38 | 1 | 15 | 12 | 0.94 | 0.72 | 76% |
| 29 | Constr of Food Grain storage | 35 | 3 | 6 | 10 | 0.69 | 0.25 | 37% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 33 | 0 | 5 | 20 | 0.70 | 0.53 | 75% |
| 31 | Construction of Well | 28 | 2 | 0 | 5 | 0.03 | 0.01 | 38% |
| 32 | Terracing | 25 | 3 | 6 | 5 | 1.13 | 1.04 | 93% |
| 33 | Repair & maint of Road | 22 | 1 | 6 | 11 | 0.76 | 0.49 | 65% |
| 34 | Construction of Spur | 21 | 2 | 10 | 6 | 1.21 | 1.05 | 87% |
| 35 | Construction of building/workshed for SHG | 17 | 0 | 6 | 5 | 0.51 | 0.30 | 59% |
| 36 | Constr of Gabion | 17 | 1 | 6 | 6 | 0.99 | 0.97 | 98% |
| 37 | Construction of Fish Drying Infrastructure | 16 | 4 | 0 | 1 | 0.12 | 0.04 | 38% |
| 38 | Construction of Canal | 15 | 1 | 5 | 6 | 1.15 | 0.71 | 62% |
| 39 | Constr of Kitchen Shed | 13 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 40 | Construction of Embankment | 11 | 1 | 4 | 5 | 0.30 | 0.22 | 74% |
| 41 | Culvert | 10 | 0 | 3 | 0 | 0.31 | 0.01 | 4% |
| 42 | Repair & maint of Water Harvesting Structures | 9 | 0 | 1 | 4 | 0.14 | 0.03 | 21% |
| 43 | Deepening / Desilting of Flood Channels | 9 | 0 | 6 | 0 | 0.02 | 0.03 | 206% |
| 44 | Underground Dyke for Ground Water Recharge | 8 | 0 | 2 | 4 | 0.28 | 0.00 | 0% |
| 45 | Bio-Fertilizer | 6 | 0 | 3 | 0 | 0.04 | 0.03 | 73% |
| 46 | Nursery Development | 4 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 47 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 2 | 0 | 0.37 | 0.32 | 87% |
| 48 | Goat Shelter | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 48% |
| 49 | Strengthening of Embankment | 3 | 0 | 1 | 0 | 0.11 | 0.03 | 26% |
| 50 | Other Works | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 2% |
| 51 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 54 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Lining of Canal | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 56 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 57 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.15 | 0.14 | 94% |
| 58 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 23,694 | 557 | 11,351 | 1,883 | 222.38 | 132.96 |