| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,677 | 1,765 | 17,302 | 122 | 39.31 | 31.81 | 81% |
| 2 | Construction of Toilets | 3,267 | 6 | 2,025 | 282 | 3.46 | 1.80 | 52% |
| 3 | Construction of Well | 2,428 | 272 | 1,347 | 256 | 51.12 | 34.38 | 67% |
| 4 | Constr of Cement Concrete Roads | 1,921 | 97 | 1,249 | 180 | 20.48 | 12.90 | 63% |
| 5 | Plantation | 1,389 | 130 | 647 | 314 | 25.10 | 4.77 | 19% |
| 6 | Farm Pond | 1,313 | 94 | 442 | 203 | 21.57 | 10.59 | 49% |
| 7 | Well Recharge | 922 | 8 | 441 | 58 | 8.07 | 5.27 | 65% |
| 8 | Construction of Road and Culvert | 853 | 11 | 568 | 76 | 53.39 | 25.90 | 49% |
| 9 | Construction of Check Dam/Stop Dam | 808 | 4 | 581 | 98 | 15.11 | 9.92 | 66% |
| 10 | Construction of NADEP/Vermi Compost Pit | 743 | 5 | 258 | 411 | 0.83 | 0.45 | 54% |
| 11 | Construction of Recharge Pits | 651 | 8 | 333 | 191 | 1.05 | 0.55 | 52% |
| 12 | Construction of Bund | 498 | 3 | 196 | 196 | 5.04 | 2.53 | 50% |
| 13 | Construction of Tank | 455 | 20 | 165 | 115 | 11.13 | 6.80 | 61% |
| 14 | Land Development | 436 | 4 | 242 | 44 | 5.81 | 2.36 | 41% |
| 15 | Constr of Gabion | 429 | 2 | 342 | 17 | 11.79 | 6.69 | 57% |
| 16 | Construction of Trench | 313 | 8 | 240 | 23 | 9.52 | 5.88 | 62% |
| 17 | Construction of Crematorium | 228 | 13 | 93 | 35 | 3.60 | 1.97 | 55% |
| 18 | Solid and Liquid Waste Management | 226 | 5 | 63 | 110 | 1.02 | 0.80 | 79% |
| 19 | Repair & maint of Pond/ Tank | 199 | 8 | 105 | 57 | 6.07 | 3.65 | 60% |
| 20 | Culvert | 196 | 16 | 94 | 57 | 2.14 | 1.73 | 81% |
| 21 | Constr of Compound wall | 149 | 19 | 84 | 27 | 3.26 | 2.54 | 78% |
| 22 | Construction of Play field | 131 | 5 | 38 | 28 | 1.98 | 0.66 | 33% |
| 23 | Cattle Shed | 123 | 1 | 34 | 36 | 2.18 | 1.81 | 83% |
| 24 | Works for Flood Control and Protection | 118 | 15 | 54 | 33 | 6.37 | 6.03 | 95% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 113 | 2 | 55 | 31 | 3.06 | 2.60 | 85% |
| 26 | Construction of Percolation Tank | 111 | 6 | 46 | 39 | 1.97 | 1.25 | 63% |
| 27 | Renovation of traditional water bodies | 99 | 0 | 75 | 3 | 10.35 | 2.17 | 21% |
| 28 | Constr of GP Bhawan | 90 | 9 | 46 | 15 | 5.59 | 2.99 | 54% |
| 29 | Constr of Aganwadi | 87 | 8 | 51 | 7 | 2.20 | 1.24 | 57% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 61 | 2 | 21 | 25 | 0.47 | 0.34 | 72% |
| 31 | Community Sanitary Complex | 58 | 8 | 35 | 8 | 0.37 | 0.24 | 66% |
| 32 | Terracing | 50 | 4 | 20 | 19 | 0.91 | 0.24 | 26% |
| 33 | Boulder Check/Gully Plug | 47 | 2 | 11 | 31 | 0.57 | 0.22 | 40% |
| 34 | Repair & maint of Road | 46 | 0 | 6 | 19 | 0.47 | 0.47 | 99% |
| 35 | Goat Shelter | 44 | 0 | 0 | 9 | 0.11 | 0.00 | 0% |
| 36 | Repair & Maint of Bund | 32 | 0 | 2 | 25 | 0.05 | 0.04 | 69% |
| 37 | Repair & Maint of Community infrastructure | 25 | 1 | 10 | 9 | 0.38 | 0.20 | 52% |
| 38 | Construction of building/workshed for SHG | 22 | 0 | 5 | 10 | 0.51 | 0.08 | 16% |
| 39 | Constr of Food Grain storage | 16 | 1 | 3 | 6 | 0.71 | 0.40 | 56% |
| 40 | Constr of Kitchen Shed | 16 | 1 | 1 | 14 | 0.03 | 0.00 | 2% |
| 41 | Poultry Shelter | 13 | 0 | 2 | 7 | 0.01 | 0.01 | 82% |
| 42 | Construction of Spur | 11 | 1 | 3 | 4 | 0.29 | 0.13 | 46% |
| 43 | Nursery Development | 9 | 0 | 1 | 4 | 0.07 | 0.02 | 33% |
| 44 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0 | 7 | 2 | 0.02 | 0.01 | 69% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 8 | 0 | 4 | 4 | 0.01 | 0.01 | 50% |
| 46 | Other Works | 8 | 0 | 1 | 5 | 0.05 | 0.03 | 56% |
| 47 | Bio-Fertilizer | 7 | 0 | 1 | 4 | 0.13 | 0.01 | 5% |
| 48 | Construction of Canal | 6 | 0 | 1 | 0 | 0.05 | 0.01 | 16% |
| 49 | Construction of Fish Drying Infrastructure | 6 | 0 | 3 | 1 | 0.10 | 0.08 | 83% |
| 50 | Construction of Other Community Building/Assets | 6 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Repair & maint of Water Harvesting Structures | 6 | 0 | 4 | 2 | 0.07 | 0.05 | 63% |
| 52 | Underground Dyke for Ground Water Recharge | 5 | 0 | 1 | 0 | 0.18 | 0.03 | 16% |
| 53 | Repair & maint of Percolation Tank | 4 | 0 | 2 | 1 | 0.11 | 0.11 | 97% |
| 54 | Grass Land Development | 3 | 0 | 1 | 1 | 0.15 | 0.00 | 1% |
| 55 | Construction of Embankment | 3 | 0 | 1 | 1 | 0.04 | 0.04 | 99% |
| 56 | Construction of Village Haats | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 100% |
| 57 | Piggery Shelter | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 98% |
| 58 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 40,500 | 2,564 | 27,364 | 3,280 | 338.49 | 194.85 |