| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,484 | 675 | 16,997 | 68 | 32.78 | 30.31 | 92% |
| 2 | Construction of Toilets | 4,006 | 11 | 2,314 | 522 | 3.61 | 2.14 | 59% |
| 3 | Construction of Well | 2,855 | 75 | 1,941 | 285 | 61.67 | 46.86 | 76% |
| 4 | Constr of Cement Concrete Roads | 1,994 | 31 | 1,504 | 263 | 23.26 | 16.27 | 70% |
| 5 | Farm Pond | 1,743 | 80 | 966 | 72 | 18.21 | 12.00 | 66% |
| 6 | Construction of Bund | 1,454 | 8 | 930 | 307 | 17.62 | 13.36 | 76% |
| 7 | Plantation | 1,439 | 204 | 779 | 238 | 26.91 | 7.52 | 28% |
| 8 | Land Development | 1,398 | 1 | 877 | 250 | 14.60 | 6.09 | 42% |
| 9 | Construction of Road and Culvert | 1,182 | 3 | 753 | 252 | 57.70 | 37.41 | 65% |
| 10 | Construction of Check Dam/Stop Dam | 923 | 19 | 538 | 177 | 24.68 | 20.27 | 82% |
| 11 | Well Recharge | 576 | 40 | 124 | 24 | 2.12 | 1.67 | 79% |
| 12 | Construction of NADEP/Vermi Compost Pit | 532 | 5 | 252 | 156 | 1.93 | 1.13 | 59% |
| 13 | Construction of Percolation Tank | 388 | 18 | 238 | 34 | 10.99 | 7.54 | 69% |
| 14 | Cattle Shed | 330 | 1 | 81 | 142 | 5.18 | 2.89 | 56% |
| 15 | Solid and Liquid Waste Management | 327 | 5 | 179 | 98 | 1.63 | 1.15 | 71% |
| 16 | Construction of Tank | 263 | 10 | 138 | 67 | 10.43 | 7.57 | 73% |
| 17 | Constr of Gabion | 238 | 5 | 146 | 72 | 8.73 | 7.90 | 91% |
| 18 | Repair & maint of Pond/ Tank | 231 | 5 | 139 | 47 | 7.32 | 5.96 | 82% |
| 19 | Construction of Recharge Pits | 177 | 6 | 73 | 50 | 1.23 | 0.96 | 78% |
| 20 | Construction of Trench | 168 | 2 | 112 | 21 | 4.83 | 3.57 | 74% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 129 | 4 | 73 | 46 | 0.54 | 0.44 | 80% |
| 22 | Construction of Crematorium | 126 | 4 | 60 | 7 | 2.75 | 1.49 | 54% |
| 23 | Community Sanitary Complex | 102 | 1 | 88 | 11 | 0.76 | 0.45 | 59% |
| 24 | Constr of Aganwadi | 99 | 3 | 59 | 23 | 2.51 | 1.50 | 60% |
| 25 | Construction of Play field | 88 | 3 | 31 | 6 | 2.33 | 0.70 | 30% |
| 26 | Repair & maint of Road | 78 | 0 | 27 | 38 | 1.60 | 1.50 | 94% |
| 27 | Boulder Check/Gully Plug | 69 | 0 | 60 | 6 | 1.98 | 1.44 | 73% |
| 28 | Constr of Compound wall | 54 | 5 | 27 | 17 | 0.24 | 0.17 | 71% |
| 29 | Renovation of traditional water bodies | 52 | 0 | 46 | 1 | 2.27 | 1.21 | 53% |
| 30 | Goat Shelter | 49 | 1 | 20 | 16 | 0.18 | 0.12 | 64% |
| 31 | Deepening / Desilting of Flood Channels | 49 | 0 | 46 | 2 | 1.43 | 0.90 | 63% |
| 32 | Constr of GP Bhawan | 41 | 0 | 16 | 19 | 1.13 | 0.73 | 65% |
| 33 | Poultry Shelter | 40 | 3 | 22 | 14 | 0.19 | 0.11 | 58% |
| 34 | Terracing | 37 | 0 | 23 | 13 | 0.42 | 0.27 | 65% |
| 35 | Repair & maint of Water Harvesting Structures | 37 | 0 | 27 | 10 | 0.57 | 0.55 | 97% |
| 36 | Underground Dyke for Ground Water Recharge | 36 | 2 | 12 | 4 | 1.07 | 0.83 | 78% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 0 | 7 | 6 | 0.17 | 0.15 | 85% |
| 38 | Constr of Food Grain storage | 20 | 1 | 6 | 11 | 0.15 | 0.01 | 8% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 11 | 4 | 0.55 | 0.47 | 84% |
| 40 | Culvert | 14 | 0 | 12 | 2 | 0.47 | 0.46 | 98% |
| 41 | Works for Flood Control and Protection | 13 | 0 | 11 | 1 | 0.21 | 0.16 | 75% |
| 42 | Repair & maint of Percolation Tank | 13 | 0 | 9 | 4 | 0.51 | 0.50 | 98% |
| 43 | Construction of building/workshed for SHG | 9 | 1 | 2 | 3 | 0.18 | 0.13 | 76% |
| 44 | Construction of Fish Drying Infrastructure | 8 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 45 | Grass Land Development | 8 | 2 | 1 | 4 | 0.76 | 0.12 | 15% |
| 46 | Piggery Shelter | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 47 | Constr of Kitchen Shed | 7 | 1 | 3 | 3 | 0.17 | 0.08 | 47% |
| 48 | Repair & Maint of Community infrastructure | 7 | 0 | 6 | 1 | 0.07 | 0.08 | 122% |
| 49 | Other Works | 6 | 0 | 5 | 1 | 0.03 | 0.02 | 74% |
| 50 | Strengthening of Embankment | 4 | 0 | 4 | 0 | 0.15 | 0.23 | 154% |
| 51 | Construction of Spur | 3 | 0 | 2 | 1 | 0.02 | 0.02 | 97% |
| 52 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.12 | 0.11 | 98% |
| 53 | Bio-Fertilizer | 2 | 0 | 0 | 1 | 0.28 | 0.00 | 0% |
| 54 | Water Converation - Others | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 43% |
| 55 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 39,960 | 1,235 | 29,801 | 3,435 | 359.27 | 247.52 |