| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 3,335 | 1 | 1,825 | 2 | 1.11 | 0.93 | 85% |
| 2 | Cattle Shed | 3,038 | 6 | 1,739 | 34 | 16.15 | 10.11 | 63% |
| 3 | Constr of Cement Concrete Roads | 2,422 | 67 | 1,211 | 228 | 26.04 | 7.55 | 29% |
| 4 | Rural Housing | 1,702 | 22 | 1,559 | 56 | 2.72 | 2.43 | 89% |
| 5 | Construction of Check Dam/Stop Dam | 1,429 | 71 | 677 | 489 | 106.05 | 80.46 | 76% |
| 6 | Plantation | 1,389 | 136 | 437 | 490 | 45.65 | 29.31 | 64% |
| 7 | Construction of Road and Culvert | 1,090 | 19 | 509 | 66 | 34.56 | 20.42 | 59% |
| 8 | Construction of Tank | 875 | 348 | 42 | 38 | 72.23 | 39.40 | 55% |
| 9 | Land Development | 731 | 5 | 288 | 34 | 2.55 | 1.37 | 54% |
| 10 | Farm Pond | 685 | 73 | 380 | 13 | 15.97 | 6.88 | 43% |
| 11 | Construction of NADEP/Vermi Compost Pit | 450 | 1 | 109 | 25 | 0.47 | 0.22 | 46% |
| 12 | Works for Flood Control and Protection | 417 | 38 | 137 | 94 | 14.22 | 8.79 | 62% |
| 13 | Construction of Bund | 339 | 31 | 94 | 92 | 21.17 | 15.91 | 75% |
| 14 | Well Recharge | 179 | 7 | 32 | 17 | 0.29 | 0.12 | 40% |
| 15 | Construction of Trench | 161 | 7 | 52 | 31 | 5.07 | 4.38 | 86% |
| 16 | Construction of Recharge Pits | 132 | 8 | 23 | 59 | 0.27 | 0.15 | 56% |
| 17 | Constr of Food Grain storage | 129 | 5 | 28 | 77 | 2.50 | 1.28 | 51% |
| 18 | Solid and Liquid Waste Management | 111 | 1 | 23 | 38 | 0.48 | 0.02 | 5% |
| 19 | Constr of Aganwadi | 94 | 8 | 40 | 15 | 2.03 | 1.34 | 66% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 90 | 2 | 25 | 53 | 3.97 | 2.99 | 75% |
| 21 | Repair & maint of Pond/ Tank | 88 | 1 | 40 | 25 | 1.11 | 0.83 | 75% |
| 22 | Constr of GP Bhawan | 84 | 7 | 42 | 15 | 6.08 | 3.61 | 59% |
| 23 | Boulder Check/Gully Plug | 81 | 7 | 18 | 28 | 2.84 | 1.56 | 55% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 73 | 12 | 9 | 29 | 1.75 | 0.90 | 52% |
| 25 | Renovation of traditional water bodies | 62 | 0 | 21 | 3 | 0.06 | 0.35 | 548% |
| 26 | Construction of Percolation Tank | 58 | 2 | 23 | 16 | 7.11 | 5.19 | 73% |
| 27 | Construction of Crematorium | 55 | 8 | 25 | 8 | 0.93 | 0.52 | 56% |
| 28 | Constr of Gabion | 46 | 5 | 11 | 20 | 2.84 | 1.69 | 59% |
| 29 | Community Sanitary Complex | 37 | 1 | 30 | 5 | 0.18 | 0.14 | 77% |
| 30 | Construction of Play field | 35 | 0 | 10 | 4 | 0.41 | 0.08 | 19% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 33 | 1 | 5 | 13 | 0.23 | 0.04 | 19% |
| 32 | Repair & maint of Road | 30 | 0 | 16 | 10 | 0.69 | 0.60 | 87% |
| 33 | Repair & Maint of Community infrastructure | 29 | 0 | 5 | 2 | 0.10 | 0.09 | 91% |
| 34 | Construction of Well | 26 | 3 | 2 | 4 | 0.49 | 0.09 | 19% |
| 35 | Terracing | 22 | 6 | 7 | 7 | 1.22 | 0.90 | 74% |
| 36 | Repair & Maint of Bund | 21 | 0 | 3 | 15 | 0.35 | 0.18 | 53% |
| 37 | Construction of Spur | 21 | 2 | 8 | 9 | 1.56 | 1.38 | 89% |
| 38 | Construction of Embankment | 19 | 3 | 11 | 2 | 0.78 | 0.67 | 85% |
| 39 | Repair & maint of Water Harvesting Structures | 19 | 0 | 3 | 11 | 0.36 | 0.25 | 69% |
| 40 | Construction of Canal | 18 | 0 | 7 | 7 | 0.40 | 0.27 | 67% |
| 41 | Construction of building/workshed for SHG | 15 | 0 | 2 | 4 | 0.13 | 0.00 | 1% |
| 42 | Nursery Development | 14 | 3 | 0 | 0 | 0.55 | 0.04 | 8% |
| 43 | Repair & maint of Percolation Tank | 13 | 0 | 3 | 10 | 0.01 | 0.00 | 16% |
| 44 | Grass Land Development | 13 | 3 | 2 | 1 | 0.57 | 0.39 | 69% |
| 45 | Deepening / Desilting of Flood Channels | 11 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 46 | Underground Dyke for Ground Water Recharge | 11 | 1 | 2 | 3 | 0.27 | 0.01 | 4% |
| 47 | Construction of Other Community Building/Assets | 9 | 0 | 1 | 0 | 0.38 | 0.34 | 91% |
| 48 | Poultry Shelter | 7 | 0 | 3 | 3 | 0.06 | 0.04 | 79% |
| 49 | Constr of Compound wall | 6 | 0 | 3 | 0 | 0.18 | 0.09 | 48% |
| 50 | Bio-Fertilizer | 6 | 0 | 4 | 1 | 0.03 | 0.02 | 68% |
| 51 | Goat Shelter | 6 | 0 | 4 | 0 | 0.02 | 0.02 | 100% |
| 52 | Culvert | 4 | 0 | 1 | 0 | 0.02 | 0.02 | 84% |
| 53 | Other Works | 4 | 0 | 3 | 0 | 0.02 | 0.02 | 83% |
| 54 | Strengthening of Embankment | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Lining of Canal | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 57 | Repair & Maint of Canal | 1 | 1 | 0 | 0 | 0.04 | 0.00 | 2% |
| 58 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 19,786 | 922 | 9,554 | 2,208 | 405.30 | 254.45 |