| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,188 | 905 | 17,762 | 216 | 35.43 | 30.77 | 87% |
| 2 | Construction of Bund | 2,320 | 37 | 1,044 | 814 | 19.56 | 10.51 | 54% |
| 3 | Constr of Cement Concrete Roads | 2,261 | 111 | 1,291 | 268 | 20.53 | 11.38 | 55% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2,051 | 11 | 1,146 | 687 | 1.23 | 0.63 | 51% |
| 5 | Land Development | 1,832 | 25 | 1,258 | 263 | 17.25 | 7.03 | 41% |
| 6 | Construction of Check Dam/Stop Dam | 1,278 | 40 | 619 | 449 | 27.69 | 18.12 | 65% |
| 7 | Plantation | 1,235 | 163 | 385 | 438 | 27.52 | 5.27 | 19% |
| 8 | Construction of Toilets | 1,170 | 9 | 907 | 83 | 1.31 | 0.84 | 64% |
| 9 | Construction of Recharge Pits | 791 | 1 | 190 | 512 | 1.17 | 0.34 | 29% |
| 10 | Terracing | 758 | 10 | 284 | 358 | 5.33 | 2.92 | 55% |
| 11 | Cattle Shed | 742 | 3 | 462 | 127 | 6.29 | 4.21 | 67% |
| 12 | Farm Pond | 673 | 35 | 292 | 91 | 8.74 | 3.76 | 43% |
| 13 | Solid and Liquid Waste Management | 608 | 41 | 243 | 263 | 7.00 | 4.01 | 57% |
| 14 | Construction of Road and Culvert | 539 | 8 | 435 | 17 | 28.88 | 14.37 | 50% |
| 15 | Constr of GP Bhawan | 346 | 37 | 182 | 81 | 9.87 | 4.88 | 49% |
| 16 | Construction of Embankment | 293 | 35 | 143 | 102 | 4.50 | 3.14 | 70% |
| 17 | Construction of Well | 288 | 10 | 131 | 87 | 4.37 | 1.56 | 36% |
| 18 | Boulder Check/Gully Plug | 284 | 4 | 121 | 118 | 3.28 | 2.14 | 65% |
| 19 | Renovation of traditional water bodies | 267 | 0 | 207 | 8 | 5.91 | 2.53 | 43% |
| 20 | Construction of Trench | 214 | 10 | 74 | 46 | 4.73 | 2.09 | 44% |
| 21 | Works for Flood Control and Protection | 212 | 13 | 71 | 62 | 3.49 | 1.77 | 51% |
| 22 | Repair & maint of Pond/ Tank | 167 | 17 | 59 | 59 | 6.87 | 4.03 | 59% |
| 23 | Construction of Tank | 134 | 7 | 29 | 65 | 5.39 | 2.16 | 40% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 114 | 1 | 70 | 42 | 0.09 | 0.03 | 38% |
| 25 | Construction of Crematorium | 113 | 23 | 49 | 5 | 1.52 | 0.58 | 38% |
| 26 | Well Recharge | 109 | 2 | 31 | 21 | 6.10 | 0.24 | 4% |
| 27 | Constr of Gabion | 98 | 2 | 34 | 44 | 1.50 | 1.12 | 75% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 89 | 0 | 14 | 46 | 0.17 | 0.03 | 20% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 85 | 0 | 47 | 25 | 3.30 | 1.69 | 51% |
| 30 | Goat Shelter | 76 | 0 | 40 | 9 | 0.21 | 0.15 | 71% |
| 31 | Construction of Play field | 58 | 0 | 42 | 6 | 1.07 | 0.41 | 38% |
| 32 | Constr of Food Grain storage | 57 | 8 | 22 | 18 | 3.59 | 2.37 | 66% |
| 33 | Bio-Fertilizer | 51 | 1 | 6 | 33 | 0.54 | 0.05 | 9% |
| 34 | Repair & maint of Road | 37 | 2 | 23 | 5 | 2.03 | 1.54 | 76% |
| 35 | Other Works | 36 | 1 | 2 | 30 | 0.03 | 0.03 | 85% |
| 36 | Community Sanitary Complex | 35 | 10 | 11 | 9 | 0.25 | 0.08 | 32% |
| 37 | Constr of Aganwadi | 35 | 8 | 10 | 5 | 0.90 | 0.33 | 37% |
| 38 | Repair & maint of Water Harvesting Structures | 34 | 0 | 15 | 11 | 0.64 | 0.46 | 72% |
| 39 | Poultry Shelter | 34 | 0 | 4 | 22 | 0.09 | 0.01 | 16% |
| 40 | Constr of Compound wall | 33 | 6 | 5 | 6 | 1.54 | 1.11 | 72% |
| 41 | Culvert | 28 | 4 | 3 | 3 | 0.66 | 0.41 | 62% |
| 42 | Construction of Percolation Tank | 27 | 0 | 11 | 4 | 0.27 | 0.09 | 33% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 18 | 3 | 5 | 9 | 0.26 | 0.19 | 74% |
| 44 | Construction of Spur | 17 | 0 | 5 | 11 | 0.44 | 0.21 | 48% |
| 45 | Grass Land Development | 11 | 2 | 1 | 6 | 0.46 | 0.13 | 28% |
| 46 | Construction of Village Haats | 11 | 0 | 2 | 6 | 0.02 | 0.01 | 36% |
| 47 | Repair & Maint of Bund | 10 | 1 | 3 | 3 | 0.19 | 0.09 | 44% |
| 48 | Construction of building/workshed for SHG | 10 | 2 | 1 | 5 | 0.08 | 0.02 | 23% |
| 49 | Construction of Other Community Building/Assets | 8 | 3 | 2 | 1 | 0.12 | 0.06 | 50% |
| 50 | Repair & Maint of Community infrastructure | 8 | 0 | 5 | 1 | 0.77 | 0.49 | 64% |
| 51 | Nursery Development | 8 | 1 | 4 | 0 | 0.62 | 0.16 | 25% |
| 52 | Underground Dyke for Ground Water Recharge | 5 | 0 | 3 | 0 | 0.31 | 0.26 | 83% |
| 53 | Bio-gas plant | 4 | 1 | 0 | 0 | 0.00 | 0.00 | 2% |
| 54 | Lining of Canal | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 78% |
| 55 | Piggery Shelter | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Construction of Fish Drying Infrastructure | 2 | 1 | 0 | 1 | 0.07 | 0.07 | 99% |
| 57 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 89% |
| 58 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 40% |
| Total | 39,922 | 1,614 | 27,808 | 5,604 | 284.27 | 150.89 |