| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,760 | 1,477 | 18,230 | 185 | 39.05 | 33.98 | 87% |
| 2 | Construction of Toilets | 3,257 | 0 | 1,914 | 83 | 2.75 | 1.02 | 37% |
| 3 | Plantation | 3,132 | 305 | 968 | 741 | 46.35 | 18.31 | 40% |
| 4 | Land Development | 2,986 | 2 | 1,418 | 433 | 44.30 | 25.74 | 58% |
| 5 | Construction of Bund | 2,422 | 13 | 606 | 583 | 120.02 | 85.59 | 71% |
| 6 | Construction of Check Dam/Stop Dam | 1,992 | 42 | 986 | 531 | 98.02 | 76.49 | 78% |
| 7 | Constr of Cement Concrete Roads | 1,631 | 18 | 1,158 | 141 | 29.35 | 16.45 | 56% |
| 8 | Construction of Well | 1,384 | 21 | 726 | 285 | 29.13 | 19.83 | 68% |
| 9 | Construction of Road and Culvert | 1,333 | 24 | 675 | 198 | 66.32 | 48.66 | 73% |
| 10 | Farm Pond | 1,199 | 25 | 623 | 229 | 18.58 | 12.01 | 65% |
| 11 | Construction of NADEP/Vermi Compost Pit | 963 | 2 | 526 | 127 | 3.34 | 0.38 | 11% |
| 12 | Construction of Tank | 503 | 17 | 67 | 139 | 23.04 | 13.02 | 57% |
| 13 | Construction of Percolation Tank | 450 | 8 | 230 | 94 | 15.99 | 12.21 | 76% |
| 14 | Construction of Recharge Pits | 381 | 4 | 143 | 94 | 0.92 | 0.53 | 57% |
| 15 | Constr of Gabion | 364 | 6 | 115 | 154 | 9.70 | 5.98 | 62% |
| 16 | Well Recharge | 363 | 2 | 153 | 35 | 2.93 | 1.95 | 67% |
| 17 | Construction of Trench | 269 | 2 | 157 | 49 | 4.85 | 2.99 | 62% |
| 18 | Goat Shelter | 209 | 0 | 66 | 52 | 0.57 | 0.33 | 58% |
| 19 | Repair & maint of Pond/ Tank | 191 | 3 | 69 | 88 | 5.17 | 4.38 | 85% |
| 20 | Solid and Liquid Waste Management | 185 | 5 | 81 | 40 | 1.00 | 0.69 | 69% |
| 21 | Construction of Crematorium | 179 | 5 | 93 | 30 | 3.47 | 2.11 | 61% |
| 22 | Constr of Aganwadi | 159 | 4 | 41 | 26 | 1.31 | 0.88 | 67% |
| 23 | Cattle Shed | 157 | 0 | 12 | 72 | 0.10 | 0.07 | 73% |
| 24 | Culvert | 150 | 0 | 70 | 0 | 3.63 | 2.81 | 78% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 113 | 2 | 33 | 57 | 3.17 | 2.11 | 67% |
| 26 | Terracing | 108 | 2 | 40 | 32 | 1.27 | 0.97 | 76% |
| 27 | Boulder Check/Gully Plug | 104 | 1 | 38 | 29 | 1.57 | 1.04 | 66% |
| 28 | Construction of Play field | 90 | 0 | 27 | 6 | 2.21 | 0.52 | 23% |
| 29 | Constr of GP Bhawan | 85 | 3 | 50 | 12 | 4.91 | 3.40 | 69% |
| 30 | Constr of Kitchen Shed | 82 | 0 | 16 | 55 | 0.09 | 0.04 | 43% |
| 31 | Repair & maint of Road | 75 | 1 | 24 | 40 | 2.27 | 1.42 | 62% |
| 32 | Renovation of traditional water bodies | 72 | 0 | 6 | 3 | 0.59 | 0.30 | 50% |
| 33 | Construction of Embankment | 68 | 0 | 30 | 32 | 2.86 | 2.31 | 81% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 66 | 1 | 11 | 5 | 0.76 | 0.37 | 49% |
| 35 | Repair & maint of Percolation Tank | 59 | 5 | 23 | 23 | 2.14 | 1.34 | 63% |
| 36 | Deepening / Desilting of Flood Channels | 59 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 44 | 0 | 11 | 20 | 0.72 | 0.58 | 81% |
| 38 | Constr of Compound wall | 43 | 0 | 9 | 24 | 0.23 | 0.11 | 48% |
| 39 | Other Works | 40 | 1 | 26 | 6 | 0.49 | 0.36 | 75% |
| 40 | Poultry Shelter | 38 | 2 | 0 | 32 | 0.13 | 0.00 | 4% |
| 41 | Constr of Food Grain storage | 32 | 2 | 12 | 3 | 0.98 | 0.85 | 86% |
| 42 | Repair & maint of Water Harvesting Structures | 32 | 0 | 9 | 18 | 0.58 | 0.50 | 86% |
| 43 | Repair & Maint of Bund | 31 | 0 | 7 | 15 | 0.95 | 0.63 | 66% |
| 44 | Works for Flood Control and Protection | 27 | 0 | 14 | 7 | 1.22 | 0.84 | 69% |
| 45 | Repair & Maint of Community infrastructure | 25 | 0 | 5 | 5 | 0.47 | 0.19 | 41% |
| 46 | Construction of Fish Drying Infrastructure | 25 | 0 | 4 | 3 | 0.16 | 0.09 | 56% |
| 47 | Construction of Other Community Building/Assets | 23 | 1 | 1 | 3 | 0.19 | 0.16 | 85% |
| 48 | Construction of Spur | 20 | 0 | 3 | 9 | 0.71 | 0.56 | 79% |
| 49 | Community Sanitary Complex | 15 | 1 | 9 | 4 | 0.16 | 0.04 | 25% |
| 50 | Construction of building/workshed for SHG | 12 | 0 | 4 | 0 | 0.13 | 0.13 | 102% |
| 51 | Construction of Canal | 11 | 1 | 0 | 2 | 0.07 | 0.01 | 13% |
| 52 | Strengthening of Embankment | 10 | 0 | 1 | 8 | 0.09 | 0.09 | 100% |
| 53 | Nursery Development | 9 | 1 | 3 | 0 | 0.61 | 0.11 | 18% |
| 54 | Bio-Fertilizer | 9 | 0 | 2 | 3 | 0.04 | 0.02 | 49% |
| 55 | Repair & maint of Gully Plugs | 6 | 0 | 4 | 2 | 0.45 | 0.35 | 76% |
| 56 | Underground Dyke for Ground Water Recharge | 6 | 0 | 2 | 3 | 0.42 | 0.10 | 23% |
| 57 | Grass Land Development | 4 | 0 | 2 | 1 | 0.08 | 0.06 | 85% |
| 58 | Lift Irrigation | 4 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 59 | Construction of Village Haats | 3 | 1 | 0 | 0 | 0.01 | 0.00 | 37% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 61 | Bio-gas plant | 3 | 0 | 1 | 0 | 0.02 | 0.00 | 8% |
| 62 | Lining of Canal | 2 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 63 | Piggery Shelter | 2 | 1 | 0 | 0 | 0.01 | 0.00 | 12% |
| Total | 47,079 | 2,011 | 29,555 | 4,873 | 600.84 | 406.08 |