| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24,749 | 1,241 | 21,332 | 43 | 44.74 | 37.70 | 84% |
| 2 | Construction of Toilets | 4,843 | 1 | 2,672 | 144 | 2.96 | 1.48 | 50% |
| 3 | Construction of Well | 3,428 | 199 | 2,103 | 220 | 60.15 | 38.52 | 64% |
| 4 | Plantation | 2,574 | 270 | 1,190 | 431 | 46.99 | 14.68 | 31% |
| 5 | Land Development | 2,258 | 39 | 1,346 | 146 | 22.98 | 14.24 | 62% |
| 6 | Constr of Cement Concrete Roads | 1,799 | 59 | 1,239 | 133 | 16.53 | 11.42 | 69% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1,754 | 10 | 1,059 | 222 | 2.54 | 1.48 | 58% |
| 8 | Construction of Bund | 1,466 | 96 | 423 | 329 | 59.06 | 44.20 | 75% |
| 9 | Construction of Check Dam/Stop Dam | 1,381 | 81 | 814 | 144 | 36.84 | 25.91 | 70% |
| 10 | Solid and Liquid Waste Management | 909 | 69 | 499 | 151 | 12.44 | 9.13 | 73% |
| 11 | Farm Pond | 868 | 75 | 420 | 41 | 12.37 | 7.88 | 64% |
| 12 | Construction of Road and Culvert | 865 | 23 | 469 | 109 | 48.44 | 27.02 | 56% |
| 13 | Well Recharge | 699 | 55 | 239 | 63 | 6.15 | 3.82 | 62% |
| 14 | Construction of Recharge Pits | 630 | 9 | 293 | 113 | 1.15 | 0.68 | 59% |
| 15 | Construction of Trench | 624 | 23 | 387 | 71 | 28.15 | 20.33 | 72% |
| 16 | Cattle Shed | 463 | 1 | 191 | 14 | 6.42 | 4.12 | 64% |
| 17 | Goat Shelter | 445 | 0 | 217 | 3 | 2.94 | 1.11 | 38% |
| 18 | Construction of Percolation Tank | 390 | 22 | 124 | 88 | 12.02 | 7.84 | 65% |
| 19 | Repair & maint of Pond/ Tank | 335 | 16 | 116 | 90 | 11.53 | 7.41 | 64% |
| 20 | Construction of Tank | 330 | 64 | 69 | 77 | 26.72 | 15.73 | 59% |
| 21 | Constr of Gabion | 281 | 17 | 113 | 83 | 4.68 | 3.98 | 85% |
| 22 | Construction of Crematorium | 161 | 13 | 70 | 38 | 3.12 | 1.54 | 49% |
| 23 | Poultry Shelter | 120 | 3 | 24 | 12 | 0.49 | 0.14 | 28% |
| 24 | Constr of Aganwadi | 116 | 11 | 49 | 19 | 1.98 | 1.27 | 64% |
| 25 | Constr of GP Bhawan | 114 | 7 | 52 | 23 | 5.99 | 3.73 | 62% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 83 | 13 | 12 | 7 | 1.36 | 1.05 | 77% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 81 | 3 | 43 | 27 | 2.02 | 1.57 | 78% |
| 28 | Repair & maint of Road | 73 | 7 | 28 | 21 | 1.60 | 1.14 | 71% |
| 29 | Renovation of traditional water bodies | 73 | 0 | 24 | 2 | 6.27 | 0.56 | 9% |
| 30 | Repair & Maint of Community infrastructure | 72 | 2 | 31 | 28 | 1.03 | 0.67 | 65% |
| 31 | Repair & Maint of Bund | 71 | 0 | 29 | 13 | 3.40 | 3.00 | 88% |
| 32 | Construction of Play field | 71 | 2 | 29 | 6 | 1.09 | 0.47 | 43% |
| 33 | Constr of Compound wall | 71 | 1 | 39 | 20 | 0.77 | 0.61 | 79% |
| 34 | Repair & maint of Percolation Tank | 70 | 9 | 16 | 20 | 3.05 | 1.75 | 58% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 65 | 1 | 25 | 14 | 0.84 | 0.44 | 52% |
| 36 | Terracing | 61 | 4 | 16 | 12 | 1.48 | 1.02 | 69% |
| 37 | Constr of Kitchen Shed | 59 | 0 | 12 | 43 | 0.10 | 0.05 | 48% |
| 38 | Culvert | 53 | 3 | 26 | 10 | 0.48 | 0.29 | 60% |
| 39 | Constr of Food Grain storage | 53 | 3 | 13 | 25 | 0.67 | 0.53 | 79% |
| 40 | Community Sanitary Complex | 51 | 3 | 32 | 10 | 0.28 | 0.16 | 58% |
| 41 | Boulder Check/Gully Plug | 45 | 1 | 11 | 16 | 0.62 | 0.44 | 70% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 35 | 0 | 9 | 11 | 0.02 | 0.01 | 63% |
| 43 | Underground Dyke for Ground Water Recharge | 31 | 1 | 9 | 6 | 0.73 | 0.50 | 69% |
| 44 | Nursery Development | 26 | 5 | 3 | 3 | 0.74 | 0.08 | 10% |
| 45 | Works for Flood Control and Protection | 24 | 0 | 8 | 10 | 0.84 | 0.47 | 56% |
| 46 | Repair & maint of Water Harvesting Structures | 22 | 2 | 8 | 8 | 0.21 | 0.10 | 47% |
| 47 | Other Works | 20 | 1 | 14 | 4 | 0.20 | 0.11 | 56% |
| 48 | Construction of Embankment | 19 | 1 | 2 | 3 | 0.53 | 0.24 | 45% |
| 49 | Construction of Other Community Building/Assets | 18 | 2 | 7 | 4 | 0.28 | 0.23 | 81% |
| 50 | Bio-Fertilizer | 14 | 0 | 0 | 1 | 0.02 | 0.02 | 78% |
| 51 | Construction of building/workshed for SHG | 11 | 1 | 1 | 3 | 0.20 | 0.10 | 50% |
| 52 | Grass Land Development | 9 | 1 | 2 | 3 | 0.17 | 0.05 | 30% |
| 53 | Construction of Village Haats | 7 | 0 | 1 | 4 | 0.16 | 0.10 | 62% |
| 54 | Construction of Spur | 7 | 1 | 2 | 1 | 0.32 | 0.18 | 55% |
| 55 | Deepening / Desilting of Flood Channels | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 56 | Bio-gas plant | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 34% |
| 57 | Repair & Maint of Canal | 2 | 1 | 0 | 1 | 0.05 | 0.00 | 0% |
| 58 | Construction of Canal | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 59 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 60 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Lining of Canal | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 62 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| Total | 52,912 | 2,472 | 35,964 | 3,143 | 507.04 | 321.31 |