| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25,356 | 1,664 | 22,143 | 106 | 45.02 | 40.18 | 89% |
| 2 | Construction of Bund | 6,237 | 53 | 3,085 | 1,904 | 29.48 | 17.05 | 58% |
| 3 | Farm Pond | 3,928 | 115 | 1,759 | 273 | 21.66 | 10.51 | 49% |
| 4 | Constr of Cement Concrete Roads | 2,880 | 115 | 1,597 | 458 | 27.17 | 27.74 | 102% |
| 5 | Land Development | 2,740 | 17 | 1,493 | 530 | 32.62 | 10.61 | 33% |
| 6 | Construction of Check Dam/Stop Dam | 2,257 | 54 | 1,693 | 301 | 28.87 | 30.20 | 105% |
| 7 | Plantation | 1,583 | 132 | 832 | 341 | 20.61 | 8.11 | 39% |
| 8 | Goat Shelter | 1,487 | 0 | 908 | 10 | 6.88 | 4.03 | 59% |
| 9 | Cattle Shed | 1,433 | 2 | 784 | 29 | 12.79 | 9.47 | 74% |
| 10 | Solid and Liquid Waste Management | 1,288 | 110 | 502 | 436 | 7.47 | 4.46 | 60% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1,269 | 9 | 682 | 478 | 2.04 | 1.37 | 67% |
| 12 | Construction of Road and Culvert | 1,106 | 13 | 668 | 152 | 27.23 | 25.18 | 93% |
| 13 | Constr of Gabion | 1,097 | 17 | 737 | 214 | 5.12 | 14.07 | 275% |
| 14 | Repair & maint of Pond/ Tank | 685 | 21 | 213 | 316 | 13.16 | 8.66 | 66% |
| 15 | Construction of Toilets | 645 | 4 | 286 | 4 | 0.67 | 0.24 | 36% |
| 16 | Construction of Tank | 567 | 32 | 194 | 220 | 19.57 | 12.39 | 63% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 527 | 5 | 61 | 396 | 0.69 | 0.11 | 16% |
| 18 | Constr of GP Bhawan | 523 | 50 | 252 | 166 | 8.02 | 5.30 | 66% |
| 19 | Construction of Trench | 420 | 4 | 217 | 134 | 7.07 | 4.43 | 63% |
| 20 | Well Recharge | 411 | 12 | 199 | 22 | 4.10 | 2.88 | 70% |
| 21 | Constr of Compound wall | 300 | 25 | 162 | 75 | 1.91 | 1.39 | 73% |
| 22 | Boulder Check/Gully Plug | 294 | 1 | 81 | 183 | 1.53 | 0.83 | 54% |
| 23 | Construction of Well | 283 | 19 | 117 | 63 | 4.57 | 2.48 | 54% |
| 24 | Construction of Crematorium | 257 | 10 | 106 | 49 | 4.13 | 2.45 | 59% |
| 25 | Constr of Aganwadi | 244 | 19 | 96 | 90 | 3.20 | 2.25 | 70% |
| 26 | Construction of Recharge Pits | 229 | 12 | 67 | 106 | 0.45 | 0.21 | 47% |
| 27 | Culvert | 172 | 6 | 87 | 46 | 0.59 | 0.53 | 90% |
| 28 | Construction of Play field | 144 | 7 | 49 | 61 | 2.50 | 1.28 | 51% |
| 29 | Terracing | 132 | 4 | 64 | 49 | 0.78 | 0.43 | 55% |
| 30 | Renovation of traditional water bodies | 128 | 0 | 93 | 19 | 3.30 | 2.15 | 65% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 123 | 2 | 48 | 17 | 0.64 | 0.30 | 47% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 107 | 10 | 40 | 32 | 8.51 | 4.01 | 47% |
| 33 | Community Sanitary Complex | 92 | 7 | 48 | 20 | 0.37 | 0.24 | 63% |
| 34 | Construction of building/workshed for SHG | 85 | 1 | 6 | 60 | 0.30 | 0.09 | 32% |
| 35 | Constr of Kitchen Shed | 80 | 0 | 11 | 62 | 0.19 | 0.07 | 38% |
| 36 | Construction of Percolation Tank | 79 | 5 | 15 | 23 | 1.17 | 0.56 | 48% |
| 37 | Nursery Development | 71 | 5 | 9 | 49 | 0.49 | 0.01 | 2% |
| 38 | Constr of Food Grain storage | 60 | 3 | 15 | 28 | 1.58 | 1.20 | 76% |
| 39 | Repair & Maint of Community infrastructure | 49 | 2 | 11 | 35 | 0.64 | 0.42 | 66% |
| 40 | Other Works | 45 | 1 | 20 | 16 | 0.10 | 0.04 | 45% |
| 41 | Construction of Spur | 30 | 4 | 7 | 9 | 0.35 | 0.21 | 61% |
| 42 | Repair & Maint of Bund | 29 | 0 | 9 | 17 | 0.25 | 0.10 | 41% |
| 43 | Bio-Fertilizer | 27 | 2 | 6 | 12 | 0.16 | 0.05 | 34% |
| 44 | Repair & maint of Water Harvesting Structures | 26 | 0 | 8 | 17 | 0.12 | 0.05 | 45% |
| 45 | Construction of Other Community Building/Assets | 19 | 1 | 3 | 8 | 0.47 | 0.37 | 79% |
| 46 | Works for Flood Control and Protection | 19 | 0 | 10 | 4 | 0.42 | 0.09 | 22% |
| 47 | Repair & maint of Road | 19 | 1 | 1 | 14 | 0.18 | 0.01 | 6% |
| 48 | Deepening / Desilting of Flood Channels | 18 | 1 | 14 | 0 | 0.00 | 0.10 | 2856% |
| 49 | Underground Dyke for Ground Water Recharge | 17 | 0 | 15 | 0 | 0.43 | 0.31 | 72% |
| 50 | Poultry Shelter | 16 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 13 | 0 | 2 | 5 | 0.12 | 0.03 | 25% |
| 52 | Grass Land Development | 12 | 6 | 2 | 3 | 0.74 | 0.21 | 28% |
| 53 | Construction of Village Haats | 10 | 1 | 2 | 7 | 0.24 | 0.03 | 14% |
| 54 | Construction of Embankment | 9 | 0 | 1 | 6 | 0.59 | 0.28 | 47% |
| 55 | Piggery Shelter | 6 | 0 | 2 | 4 | 0.57 | 0.03 | 4% |
| 56 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 57 | Construction of Canal | 5 | 0 | 0 | 5 | 0.04 | 0.00 | 0% |
| 58 | Lining of Canal | 4 | 0 | 1 | 1 | 0.01 | 0.01 | 60% |
| 59 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 37% |
| 60 | Renovation of Canal | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 63 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| Total | 59,710 | 2,584 | 39,536 | 7,695 | 361.87 | 259.84 |