| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,784 | 885 | 19,560 | 112 | 39.87 | 36.12 | 91% |
| 2 | Construction of Bund | 3,661 | 30 | 2,039 | 1,074 | 16.72 | 10.03 | 60% |
| 3 | Construction of Check Dam/Stop Dam | 2,365 | 27 | 2,031 | 203 | 37.02 | 25.44 | 69% |
| 4 | Constr of Cement Concrete Roads | 2,286 | 162 | 1,651 | 178 | 18.98 | 13.23 | 70% |
| 5 | Farm Pond | 2,256 | 137 | 893 | 613 | 41.86 | 20.77 | 50% |
| 6 | Construction of Toilets | 1,698 | 20 | 751 | 506 | 1.84 | 0.79 | 43% |
| 7 | Plantation | 1,028 | 199 | 215 | 322 | 18.26 | 2.58 | 14% |
| 8 | Construction of Road and Culvert | 978 | 9 | 652 | 72 | 53.96 | 21.02 | 39% |
| 9 | Construction of Well | 931 | 42 | 383 | 205 | 19.24 | 11.18 | 58% |
| 10 | Well Recharge | 900 | 25 | 638 | 8 | 8.62 | 4.92 | 57% |
| 11 | Construction of NADEP/Vermi Compost Pit | 883 | 3 | 205 | 615 | 0.65 | 0.19 | 29% |
| 12 | Cattle Shed | 869 | 96 | 213 | 293 | 9.21 | 7.17 | 78% |
| 13 | Solid and Liquid Waste Management | 480 | 29 | 147 | 269 | 1.29 | 0.75 | 58% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 324 | 0 | 266 | 7 | 2.17 | 1.07 | 49% |
| 15 | Construction of Tank | 222 | 18 | 39 | 108 | 5.86 | 2.57 | 44% |
| 16 | Renovation of traditional water bodies | 190 | 0 | 145 | 1 | 7.91 | 4.12 | 52% |
| 17 | Repair & maint of Pond/ Tank | 186 | 5 | 82 | 67 | 4.43 | 2.80 | 63% |
| 18 | Construction of Crematorium | 171 | 12 | 85 | 18 | 3.88 | 2.17 | 56% |
| 19 | Construction of Trench | 129 | 0 | 77 | 37 | 0.34 | 0.21 | 60% |
| 20 | Land Development | 127 | 0 | 53 | 36 | 1.26 | 0.52 | 42% |
| 21 | Construction of Play field | 114 | 5 | 61 | 11 | 3.22 | 1.30 | 41% |
| 22 | Culvert | 96 | 10 | 55 | 19 | 0.87 | 0.56 | 64% |
| 23 | Constr of Aganwadi | 73 | 20 | 35 | 12 | 1.27 | 0.86 | 68% |
| 24 | Community Sanitary Complex | 71 | 10 | 53 | 3 | 0.38 | 0.26 | 68% |
| 25 | Boulder Check/Gully Plug | 65 | 0 | 43 | 22 | 0.25 | 0.14 | 57% |
| 26 | Constr of Compound wall | 64 | 7 | 40 | 8 | 0.86 | 0.71 | 83% |
| 27 | Construction of Recharge Pits | 59 | 11 | 9 | 10 | 0.13 | 0.03 | 21% |
| 28 | Constr of Gabion | 57 | 1 | 15 | 33 | 0.58 | 0.44 | 76% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 34 | 0 | 4 | 25 | 0.04 | 0.01 | 13% |
| 30 | Construction of building/workshed for SHG | 32 | 2 | 9 | 10 | 1.04 | 0.33 | 32% |
| 31 | Constr of GP Bhawan | 29 | 2 | 17 | 6 | 1.99 | 1.29 | 65% |
| 32 | Repair & maint of Road | 27 | 0 | 18 | 6 | 0.47 | 0.35 | 75% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 25 | 0 | 5 | 20 | 0.02 | 0.01 | 30% |
| 34 | Repair & Maint of Community infrastructure | 22 | 1 | 18 | 0 | 1.43 | 1.00 | 70% |
| 35 | Underground Dyke for Ground Water Recharge | 22 | 0 | 19 | 1 | 0.03 | 0.02 | 61% |
| 36 | Construction of Percolation Tank | 20 | 0 | 2 | 17 | 0.05 | 0.00 | 2% |
| 37 | Construction of Village Haats | 16 | 0 | 12 | 0 | 0.22 | 0.21 | 93% |
| 38 | Construction of Spur | 15 | 1 | 2 | 12 | 0.07 | 0.03 | 51% |
| 39 | Grass Land Development | 10 | 3 | 0 | 5 | 0.48 | 0.09 | 18% |
| 40 | Constr of Food Grain storage | 8 | 1 | 0 | 2 | 0.08 | 0.00 | 5% |
| 41 | Goat Shelter | 8 | 0 | 1 | 4 | 0.04 | 0.02 | 38% |
| 42 | Terracing | 8 | 0 | 1 | 6 | 0.03 | 0.01 | 27% |
| 43 | Constr of Kitchen Shed | 7 | 0 | 3 | 3 | 0.00 | 0.00 | 54% |
| 44 | Works for Flood Control and Protection | 6 | 1 | 4 | 0 | 0.28 | 0.13 | 48% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 0.15 | 0.15 | 96% |
| 46 | Bio-Fertilizer | 5 | 0 | 3 | 0 | 0.05 | 0.01 | 20% |
| 47 | Poultry Shelter | 4 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 48 | Construction of Canal | 3 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 49 | Nursery Development | 3 | 0 | 1 | 1 | 0.09 | 0.00 | 2% |
| 50 | Other Works | 3 | 0 | 1 | 1 | 0.02 | 0.00 | 8% |
| 51 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 93% |
| 52 | Piggery Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 53 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 54 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 55 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 56% |
| 56 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 57 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 42,390 | 1,774 | 30,560 | 4,993 | 307.76 | 175.64 |