| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,750 | 2,220 | 17,215 | 294 | 38.85 | 32.64 | 84% |
| 2 | Plantation | 5,495 | 357 | 1,505 | 1,953 | 48.47 | 14.43 | 30% |
| 3 | Construction of Check Dam/Stop Dam | 4,679 | 56 | 2,641 | 1,299 | 131.08 | 101.24 | 77% |
| 4 | Construction of Percolation Tank | 3,020 | 105 | 1,193 | 1,185 | 100.29 | 80.03 | 80% |
| 5 | Construction of Well | 2,943 | 220 | 1,298 | 579 | 56.23 | 33.27 | 59% |
| 6 | Construction of Bund | 2,536 | 45 | 719 | 1,259 | 41.26 | 31.30 | 76% |
| 7 | Constr of Cement Concrete Roads | 2,474 | 91 | 1,765 | 287 | 36.43 | 22.02 | 60% |
| 8 | Construction of Toilets | 2,352 | 2 | 1,579 | 85 | 1.66 | 1.03 | 62% |
| 9 | Construction of Tank | 2,324 | 113 | 453 | 1,265 | 59.51 | 45.67 | 77% |
| 10 | Construction of Road and Culvert | 2,201 | 61 | 1,085 | 652 | 134.14 | 101.18 | 75% |
| 11 | Repair & maint of Pond/ Tank | 1,567 | 102 | 354 | 712 | 40.58 | 33.82 | 83% |
| 12 | Well Recharge | 1,414 | 63 | 267 | 310 | 13.56 | 8.23 | 61% |
| 13 | Repair & maint of Water Harvesting Structures | 1,292 | 2 | 252 | 877 | 3.72 | 2.67 | 72% |
| 14 | Construction of Recharge Pits | 1,081 | 27 | 154 | 509 | 2.21 | 1.24 | 56% |
| 15 | Farm Pond | 805 | 84 | 233 | 175 | 11.25 | 5.67 | 50% |
| 16 | Solid and Liquid Waste Management | 737 | 45 | 235 | 326 | 2.75 | 1.18 | 43% |
| 17 | Boulder Check/Gully Plug | 634 | 5 | 335 | 268 | 1.46 | 0.77 | 53% |
| 18 | Construction of Trench | 542 | 8 | 194 | 259 | 16.44 | 11.77 | 72% |
| 19 | Land Development | 535 | 8 | 156 | 182 | 11.01 | 6.46 | 59% |
| 20 | Construction of NADEP/Vermi Compost Pit | 465 | 3 | 91 | 331 | 1.76 | 0.41 | 23% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 464 | 0 | 404 | 10 | 21.35 | 17.06 | 80% |
| 22 | Repair & maint of Percolation Tank | 346 | 7 | 51 | 241 | 4.67 | 3.49 | 75% |
| 23 | Culvert | 285 | 1 | 245 | 14 | 18.51 | 14.78 | 80% |
| 24 | Constr of Gabion | 267 | 4 | 41 | 158 | 2.07 | 1.61 | 78% |
| 25 | Cattle Shed | 255 | 22 | 61 | 146 | 13.68 | 8.94 | 65% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 247 | 3 | 51 | 170 | 5.65 | 5.01 | 89% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 215 | 1 | 29 | 137 | 0.61 | 0.38 | 62% |
| 28 | Terracing | 203 | 3 | 28 | 122 | 1.32 | 0.81 | 61% |
| 29 | Constr of GP Bhawan | 190 | 6 | 49 | 101 | 6.44 | 4.04 | 63% |
| 30 | Constr of Aganwadi | 182 | 13 | 38 | 106 | 3.37 | 2.48 | 74% |
| 31 | Repair & Maint of Community infrastructure | 147 | 1 | 21 | 21 | 1.59 | 0.59 | 37% |
| 32 | Repair & maint of Road | 125 | 0 | 40 | 68 | 4.03 | 3.37 | 84% |
| 33 | Construction of Play field | 121 | 3 | 55 | 14 | 9.13 | 3.64 | 40% |
| 34 | Construction of Crematorium | 113 | 16 | 46 | 19 | 8.52 | 2.39 | 28% |
| 35 | Renovation of traditional water bodies | 107 | 0 | 79 | 0 | 6.86 | 5.75 | 84% |
| 36 | Piggery Shelter | 96 | 1 | 0 | 87 | 0.15 | 0.00 | 3% |
| 37 | Constr of Compound wall | 73 | 4 | 21 | 46 | 0.96 | 0.71 | 74% |
| 38 | Repair & Maint of Bund | 72 | 0 | 15 | 51 | 1.13 | 0.88 | 78% |
| 39 | Other Works | 69 | 5 | 6 | 48 | 0.25 | 0.06 | 25% |
| 40 | Goat Shelter | 58 | 7 | 4 | 39 | 1.45 | 0.27 | 18% |
| 41 | Underground Dyke for Ground Water Recharge | 57 | 1 | 34 | 10 | 1.30 | 1.03 | 79% |
| 42 | Constr of Food Grain storage | 53 | 4 | 14 | 28 | 1.06 | 0.46 | 43% |
| 43 | Poultry Shelter | 52 | 0 | 1 | 49 | 0.43 | 0.37 | 85% |
| 44 | Nursery Development | 49 | 3 | 7 | 31 | 0.32 | 0.05 | 16% |
| 45 | Construction of Spur | 44 | 4 | 6 | 23 | 0.80 | 0.49 | 62% |
| 46 | Deepening / Desilting of Flood Channels | 42 | 0 | 29 | 0 | 3.26 | 2.18 | 67% |
| 47 | Construction of Fish Drying Infrastructure | 36 | 10 | 8 | 6 | 0.62 | 0.36 | 59% |
| 48 | Construction of Other Community Building/Assets | 30 | 0 | 12 | 7 | 0.54 | 0.20 | 37% |
| 49 | Construction of building/workshed for SHG | 21 | 2 | 0 | 13 | 0.36 | 0.07 | 19% |
| 50 | Bio-Fertilizer | 16 | 0 | 1 | 5 | 0.12 | 0.00 | 3% |
| 51 | Grass Land Development | 15 | 1 | 4 | 9 | 0.24 | 0.12 | 50% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 14 | 0 | 6 | 8 | 0.01 | 0.01 | 41% |
| 53 | Works for Flood Control and Protection | 14 | 1 | 7 | 3 | 0.50 | 0.34 | 68% |
| 54 | Repair & maint of Gully Plugs | 14 | 1 | 7 | 6 | 0.17 | 0.14 | 80% |
| 55 | Constr of Kitchen Shed | 12 | 1 | 1 | 7 | 0.25 | 0.04 | 15% |
| 56 | Repair & Maint of Canal | 12 | 1 | 2 | 9 | 0.03 | 0.00 | 7% |
| 57 | Renovation of Canal | 10 | 0 | 3 | 1 | 0.12 | 0.09 | 74% |
| 58 | Construction of Embankment | 9 | 0 | 1 | 7 | 0.15 | 0.14 | 95% |
| 59 | Construction of Canal | 6 | 0 | 0 | 4 | 0.06 | 0.00 | 0% |
| 60 | Fish Culture | 6 | 0 | 5 | 0 | 0.24 | 0.19 | 78% |
| 61 | Community Sanitary Complex | 5 | 1 | 0 | 4 | 0.12 | 0.01 | 5% |
| 62 | Construction of Village Haats | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 63 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 50% |
| 64 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 65 | Bio-gas plant | 1 | 1 | 0 | 0 | 0.05 | 0.01 | 18% |
| Total | 63,006 | 3,745 | 33,158 | 14,637 | 875.17 | 617.62 |