| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,000 | 1,915 | 16,170 | 107 | 38.73 | 30.56 | 79% |
| 2 | Construction of Toilets | 4,671 | 0 | 3,665 | 19 | 2.39 | 1.77 | 74% |
| 3 | Land Development | 3,416 | 86 | 1,651 | 190 | 24.15 | 15.37 | 64% |
| 4 | Construction of Well | 3,312 | 192 | 1,689 | 680 | 64.84 | 42.70 | 66% |
| 5 | Plantation | 2,317 | 266 | 733 | 463 | 29.04 | 7.48 | 26% |
| 6 | Construction of Bund | 1,879 | 138 | 890 | 515 | 42.78 | 31.52 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 1,500 | 41 | 395 | 165 | 44.39 | 34.83 | 79% |
| 8 | Farm Pond | 1,498 | 79 | 782 | 181 | 14.50 | 7.99 | 55% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,201 | 1 | 358 | 438 | 1.14 | 0.41 | 36% |
| 10 | Constr of Cement Concrete Roads | 1,090 | 23 | 727 | 65 | 10.04 | 7.17 | 71% |
| 11 | Construction of Recharge Pits | 1,089 | 16 | 396 | 300 | 2.63 | 1.22 | 47% |
| 12 | Goat Shelter | 1,005 | 0 | 516 | 116 | 4.38 | 3.03 | 69% |
| 13 | Construction of Road and Culvert | 837 | 20 | 260 | 141 | 45.95 | 22.05 | 48% |
| 14 | Solid and Liquid Waste Management | 557 | 18 | 326 | 118 | 3.41 | 2.47 | 73% |
| 15 | Renovation of traditional water bodies | 456 | 0 | 358 | 14 | 3.74 | 0.71 | 19% |
| 16 | Cattle Shed | 235 | 0 | 5 | 168 | 1.25 | 0.91 | 73% |
| 17 | Well Recharge | 231 | 8 | 82 | 24 | 1.26 | 0.63 | 50% |
| 18 | Constr of Gabion | 221 | 6 | 87 | 90 | 4.69 | 3.55 | 76% |
| 19 | Construction of Crematorium | 144 | 7 | 73 | 21 | 2.58 | 1.30 | 51% |
| 20 | Culvert | 127 | 8 | 63 | 18 | 2.05 | 1.73 | 84% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 95 | 2 | 46 | 30 | 2.53 | 2.34 | 92% |
| 22 | Construction of Tank | 95 | 15 | 22 | 39 | 6.80 | 3.05 | 45% |
| 23 | Constr of Aganwadi | 93 | 7 | 28 | 40 | 1.49 | 0.75 | 51% |
| 24 | Constr of Compound wall | 92 | 4 | 65 | 17 | 0.65 | 0.51 | 79% |
| 25 | Repair & maint of Pond/ Tank | 91 | 9 | 47 | 30 | 2.53 | 1.43 | 57% |
| 26 | Constr of GP Bhawan | 73 | 3 | 36 | 15 | 5.21 | 2.74 | 53% |
| 27 | Construction of Trench | 70 | 4 | 23 | 35 | 1.22 | 0.69 | 57% |
| 28 | Construction of Percolation Tank | 65 | 15 | 16 | 21 | 4.24 | 2.10 | 50% |
| 29 | Construction of Play field | 64 | 3 | 23 | 22 | 1.00 | 0.47 | 47% |
| 30 | Constr of Food Grain storage | 56 | 1 | 17 | 17 | 1.26 | 1.09 | 86% |
| 31 | Community Sanitary Complex | 50 | 2 | 32 | 8 | 0.60 | 0.17 | 28% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 43 | 1 | 2 | 35 | 0.38 | 0.33 | 87% |
| 33 | Poultry Shelter | 42 | 0 | 19 | 18 | 0.13 | 0.09 | 72% |
| 34 | Works for Flood Control and Protection | 36 | 7 | 22 | 1 | 4.36 | 4.20 | 96% |
| 35 | Terracing | 32 | 1 | 1 | 5 | 0.03 | 0.01 | 17% |
| 36 | Repair & Maint of Bund | 31 | 2 | 22 | 6 | 0.41 | 0.37 | 91% |
| 37 | Construction of Village Haats | 24 | 1 | 0 | 0 | 0.07 | 0.00 | 2% |
| 38 | Repair & Maint of Community infrastructure | 23 | 2 | 1 | 3 | 0.20 | 0.14 | 71% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 23 | 0 | 16 | 7 | 0.82 | 0.73 | 89% |
| 40 | Boulder Check/Gully Plug | 20 | 0 | 12 | 4 | 0.06 | 0.04 | 62% |
| 41 | Other Works | 15 | 0 | 0 | 12 | 0.09 | 0.00 | 0% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 14 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 43 | Constr of Kitchen Shed | 14 | 0 | 6 | 8 | 0.04 | 0.03 | 69% |
| 44 | Repair & maint of Water Harvesting Structures | 9 | 0 | 1 | 8 | 0.15 | 0.15 | 99% |
| 45 | Repair & maint of Road | 9 | 1 | 2 | 5 | 0.53 | 0.32 | 60% |
| 46 | Construction of Other Community Building/Assets | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 47 | Underground Dyke for Ground Water Recharge | 7 | 1 | 2 | 2 | 0.62 | 0.15 | 24% |
| 48 | Bio-Fertilizer | 4 | 1 | 0 | 3 | 0.06 | 0.02 | 35% |
| 49 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Nursery Development | 3 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 51 | Repair & maint of Percolation Tank | 3 | 0 | 0 | 2 | 0.10 | 0.10 | 91% |
| 52 | Construction of Embankment | 3 | 1 | 1 | 1 | 0.30 | 0.29 | 96% |
| 53 | Construction of building/workshed for SHG | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Construction of Canal | 2 | 1 | 0 | 0 | 0.13 | 0.00 | 1% |
| 55 | Piggery Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.10 | 0.07 | 70% |
| 57 | Fish Culture | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 55% |
| 60 | Construction of Spur | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 32% |
| Total | 48,010 | 2,908 | 29,692 | 4,231 | 380.14 | 239.81 |