| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28,140 | 2,825 | 23,018 | 68 | 54.60 | 45.72 | 84% |
| 2 | Land Development | 4,880 | 1 | 2,753 | 220 | 31.50 | 14.33 | 46% |
| 3 | Farm Pond | 2,873 | 81 | 1,500 | 293 | 32.00 | 17.14 | 54% |
| 4 | Construction of Bund | 2,518 | 16 | 1,595 | 645 | 27.40 | 19.34 | 71% |
| 5 | Construction of Check Dam/Stop Dam | 2,389 | 6 | 1,511 | 357 | 49.42 | 33.66 | 68% |
| 6 | Plantation | 2,061 | 145 | 1,199 | 284 | 39.39 | 9.83 | 25% |
| 7 | Solid and Liquid Waste Management | 1,903 | 3 | 455 | 1,383 | 1.58 | 0.50 | 31% |
| 8 | Constr of Cement Concrete Roads | 1,811 | 13 | 1,022 | 363 | 32.10 | 20.58 | 64% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,268 | 7 | 439 | 735 | 1.16 | 0.55 | 47% |
| 10 | Construction of Road and Culvert | 1,080 | 5 | 685 | 122 | 53.85 | 28.86 | 54% |
| 11 | Cattle Shed | 995 | 26 | 345 | 320 | 7.35 | 4.71 | 64% |
| 12 | Construction of Toilets | 842 | 0 | 591 | 2 | 1.52 | 1.04 | 68% |
| 13 | Construction of Well | 645 | 21 | 329 | 130 | 12.13 | 6.41 | 53% |
| 14 | Boulder Check/Gully Plug | 565 | 0 | 465 | 10 | 10.80 | 6.78 | 63% |
| 15 | Construction of Recharge Pits | 342 | 1 | 50 | 255 | 0.39 | 0.25 | 64% |
| 16 | Well Recharge | 271 | 13 | 95 | 52 | 2.39 | 1.41 | 59% |
| 17 | Construction of Trench | 230 | 2 | 102 | 57 | 4.67 | 3.14 | 67% |
| 18 | Repair & maint of Pond/ Tank | 208 | 3 | 70 | 101 | 3.58 | 2.53 | 71% |
| 19 | Culvert | 192 | 0 | 140 | 6 | 5.15 | 4.48 | 87% |
| 20 | Construction of Tank | 156 | 6 | 40 | 73 | 4.76 | 2.58 | 54% |
| 21 | Goat Shelter | 109 | 3 | 23 | 39 | 0.49 | 0.23 | 48% |
| 22 | Constr of Aganwadi | 103 | 0 | 80 | 12 | 2.10 | 1.61 | 77% |
| 23 | Construction of Percolation Tank | 96 | 1 | 35 | 41 | 2.16 | 0.97 | 45% |
| 24 | Renovation of traditional water bodies | 88 | 0 | 58 | 3 | 4.15 | 0.93 | 22% |
| 25 | Repair & maint of Water Harvesting Structures | 88 | 0 | 43 | 32 | 2.25 | 1.75 | 78% |
| 26 | Other Works | 85 | 4 | 25 | 43 | 0.45 | 0.20 | 45% |
| 27 | Community Sanitary Complex | 68 | 0 | 43 | 9 | 0.36 | 0.22 | 62% |
| 28 | Construction of Crematorium | 64 | 0 | 49 | 9 | 1.34 | 0.95 | 71% |
| 29 | Construction of Play field | 59 | 0 | 37 | 8 | 2.14 | 0.96 | 45% |
| 30 | Terracing | 58 | 0 | 11 | 26 | 0.87 | 0.42 | 48% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 55 | 1 | 23 | 28 | 0.64 | 0.42 | 66% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 53 | 0 | 14 | 36 | 0.26 | 0.13 | 52% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 45 | 0 | 17 | 15 | 3.47 | 1.02 | 29% |
| 34 | Underground Dyke for Ground Water Recharge | 44 | 1 | 26 | 3 | 1.74 | 0.53 | 31% |
| 35 | Poultry Shelter | 42 | 0 | 9 | 12 | 0.14 | 0.04 | 26% |
| 36 | Constr of Compound wall | 31 | 2 | 16 | 8 | 0.31 | 0.23 | 76% |
| 37 | Constr of GP Bhawan | 30 | 2 | 4 | 20 | 1.19 | 0.21 | 17% |
| 38 | Construction of building/workshed for SHG | 26 | 0 | 3 | 14 | 0.60 | 0.29 | 48% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 23 | 0 | 1 | 22 | 0.00 | 0.00 | 82% |
| 40 | Repair & maint of Percolation Tank | 22 | 1 | 9 | 11 | 0.30 | 0.19 | 64% |
| 41 | Repair & Maint of Bund | 21 | 0 | 5 | 15 | 0.17 | 0.08 | 50% |
| 42 | Repair & maint of Road | 20 | 0 | 3 | 14 | 0.94 | 0.26 | 27% |
| 43 | Construction of Embankment | 20 | 4 | 9 | 4 | 0.78 | 0.32 | 41% |
| 44 | Bio-Fertilizer | 19 | 0 | 8 | 10 | 0.04 | 0.01 | 16% |
| 45 | Constr of Gabion | 15 | 0 | 12 | 0 | 0.16 | 0.10 | 64% |
| 46 | Repair & Maint of Community infrastructure | 12 | 2 | 3 | 3 | 0.60 | 0.38 | 63% |
| 47 | Construction of Fish Drying Infrastructure | 11 | 2 | 1 | 3 | 0.19 | 0.04 | 21% |
| 48 | Constr of Food Grain storage | 11 | 0 | 4 | 7 | 0.32 | 0.09 | 28% |
| 49 | Construction of Other Community Building/Assets | 10 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 50 | Construction of Spur | 9 | 0 | 4 | 2 | 0.13 | 0.13 | 93% |
| 51 | Constr of Kitchen Shed | 9 | 0 | 2 | 7 | 0.00 | 0.00 | 91% |
| 52 | Grass Land Development | 8 | 0 | 2 | 5 | 0.30 | 0.10 | 35% |
| 53 | Works for Flood Control and Protection | 4 | 0 | 3 | 1 | 0.00 | 0.00 | 0% |
| 54 | Nursery Development | 3 | 0 | 0 | 2 | 0.21 | 0.13 | 60% |
| 55 | Strengthening of Embankment | 3 | 0 | 2 | 0 | 0.00 | 0.00 | 34% |
| 56 | Construction of Canal | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 57 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 60 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 54,739 | 3,197 | 36,989 | 5,946 | 404.58 | 236.78 |