| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,771 | 698 | 3,392 | 20 | 9.70 | 7.78 | 80% |
| 2 | Constr of Cement Concrete Roads | 2,537 | 159 | 1,855 | 282 | 18.64 | 12.85 | 69% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2,210 | 5 | 915 | 195 | 1.94 | 0.59 | 31% |
| 4 | Land Development | 2,085 | 1 | 1,360 | 245 | 9.48 | 3.56 | 38% |
| 5 | Plantation | 1,337 | 160 | 694 | 190 | 19.70 | 2.57 | 13% |
| 6 | Farm Pond | 958 | 30 | 469 | 183 | 20.80 | 9.69 | 47% |
| 7 | Construction of Road and Culvert | 848 | 35 | 551 | 143 | 58.44 | 26.33 | 45% |
| 8 | Construction of Bund | 569 | 9 | 273 | 207 | 5.20 | 1.89 | 36% |
| 9 | Construction of Toilets | 564 | 3 | 391 | 84 | 0.50 | 0.24 | 47% |
| 10 | Construction of Well | 492 | 0 | 20 | 4 | 0.89 | 0.11 | 13% |
| 11 | Construction of Trench | 477 | 0 | 314 | 19 | 5.95 | 3.21 | 54% |
| 12 | Construction of Check Dam/Stop Dam | 437 | 15 | 250 | 109 | 11.82 | 8.84 | 75% |
| 13 | Construction of Tank | 340 | 32 | 95 | 129 | 11.39 | 4.67 | 41% |
| 14 | Solid and Liquid Waste Management | 328 | 3 | 38 | 143 | 0.30 | 0.04 | 14% |
| 15 | Cattle Shed | 302 | 20 | 201 | 22 | 15.07 | 11.16 | 74% |
| 16 | Constr of Gabion | 275 | 13 | 123 | 103 | 5.85 | 3.47 | 59% |
| 17 | Construction of Percolation Tank | 269 | 6 | 106 | 116 | 4.87 | 2.74 | 56% |
| 18 | Constr of GP Bhawan | 226 | 21 | 70 | 125 | 4.10 | 2.44 | 60% |
| 19 | Construction of Spur | 211 | 24 | 74 | 94 | 4.66 | 2.91 | 63% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 197 | 5 | 53 | 126 | 0.71 | 0.31 | 44% |
| 21 | Well Recharge | 171 | 1 | 93 | 1 | 0.66 | 0.39 | 59% |
| 22 | Repair & maint of Pond/ Tank | 151 | 10 | 51 | 70 | 3.68 | 1.86 | 51% |
| 23 | Repair & Maint of Community infrastructure | 145 | 0 | 2 | 1 | 0.17 | 0.02 | 12% |
| 24 | Construction of Other Community Building/Assets | 130 | 0 | 1 | 0 | 0.14 | 0.01 | 5% |
| 25 | Construction of Crematorium | 111 | 7 | 83 | 7 | 2.97 | 1.92 | 65% |
| 26 | Construction of Recharge Pits | 108 | 0 | 10 | 10 | 0.15 | 0.02 | 11% |
| 27 | Construction of Play field | 108 | 2 | 72 | 12 | 2.66 | 0.79 | 30% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 99 | 4 | 43 | 19 | 2.00 | 1.21 | 61% |
| 29 | Works for Flood Control and Protection | 73 | 7 | 28 | 29 | 1.61 | 0.87 | 54% |
| 30 | Renovation of traditional water bodies | 67 | 0 | 61 | 0 | 2.98 | 0.29 | 10% |
| 31 | Grass Land Development | 33 | 4 | 1 | 27 | 1.48 | 0.09 | 6% |
| 32 | Terracing | 28 | 3 | 6 | 16 | 0.41 | 0.07 | 18% |
| 33 | Constr of Aganwadi | 26 | 3 | 8 | 7 | 0.65 | 0.43 | 67% |
| 34 | Community Sanitary Complex | 24 | 6 | 16 | 2 | 0.10 | 0.08 | 87% |
| 35 | Construction of building/workshed for SHG | 20 | 4 | 0 | 16 | 0.68 | 0.15 | 23% |
| 36 | Constr of Compound wall | 19 | 0 | 16 | 2 | 0.14 | 0.13 | 90% |
| 37 | Construction of Fish Drying Infrastructure | 18 | 0 | 8 | 0 | 0.27 | 0.19 | 73% |
| 38 | Repair & maint of Road | 17 | 1 | 7 | 7 | 0.58 | 0.38 | 64% |
| 39 | Boulder Check/Gully Plug | 16 | 0 | 9 | 4 | 0.43 | 0.20 | 46% |
| 40 | Culvert | 16 | 1 | 9 | 1 | 0.48 | 0.24 | 50% |
| 41 | Other Works | 13 | 0 | 1 | 5 | 0.04 | 0.02 | 52% |
| 42 | Constr of Kitchen Shed | 11 | 0 | 1 | 10 | 0.03 | 0.01 | 24% |
| 43 | Nursery Development | 10 | 3 | 0 | 5 | 0.85 | 0.21 | 25% |
| 44 | Construction of Canal | 10 | 0 | 0 | 1 | 0.30 | 0.00 | 0% |
| 45 | Underground Dyke for Ground Water Recharge | 10 | 0 | 9 | 0 | 0.29 | 0.17 | 57% |
| 46 | Repair & Maint of Bund | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 47 | Constr of Food Grain storage | 7 | 1 | 1 | 5 | 0.05 | 0.02 | 37% |
| 48 | Repair & maint of Water Harvesting Structures | 5 | 0 | 2 | 2 | 0.10 | 0.10 | 95% |
| 49 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 50 | Repair & maint of Percolation Tank | 5 | 0 | 2 | 2 | 0.22 | 0.14 | 66% |
| 51 | Construction of Village Haats | 3 | 0 | 1 | 0 | 0.05 | 0.02 | 37% |
| 52 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.06 | 0.01 | 18% |
| 53 | Lift Irrigation | 2 | 0 | 2 | 0 | 0.07 | 0.03 | 39% |
| 54 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 57 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 20,907 | 1,296 | 11,789 | 2,813 | 234.31 | 115.48 |