| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,472 | 3,135 | 16,272 | 51 | 43.85 | 33.15 | 76% |
| 2 | Plantation | 3,988 | 1,377 | 1,361 | 521 | 83.59 | 42.64 | 51% |
| 3 | Constr of Cement Concrete Roads | 3,608 | 80 | 2,664 | 367 | 29.58 | 17.41 | 59% |
| 4 | Construction of Well | 2,270 | 150 | 1,659 | 142 | 51.92 | 49.18 | 95% |
| 5 | Farm Pond | 2,064 | 123 | 1,230 | 275 | 23.57 | 15.79 | 67% |
| 6 | Construction of Toilets | 1,911 | 3 | 1,370 | 119 | 1.35 | 0.92 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 1,699 | 13 | 1,440 | 159 | 17.35 | 33.00 | 190% |
| 8 | Well Recharge | 1,321 | 143 | 192 | 89 | 7.61 | 5.53 | 73% |
| 9 | Construction of Road and Culvert | 1,274 | 29 | 1,026 | 75 | 79.69 | 79.85 | 100% |
| 10 | Construction of Percolation Tank | 1,027 | 49 | 512 | 197 | 47.37 | 40.59 | 86% |
| 11 | Construction of Tank | 859 | 62 | 213 | 123 | 54.77 | 43.96 | 80% |
| 12 | Construction of Recharge Pits | 783 | 21 | 392 | 200 | 9.12 | 7.22 | 79% |
| 13 | Repair & maint of Pond/ Tank | 502 | 4 | 221 | 138 | 14.23 | 12.97 | 91% |
| 14 | Land Development | 459 | 7 | 286 | 35 | 9.61 | 6.29 | 65% |
| 15 | Construction of NADEP/Vermi Compost Pit | 402 | 3 | 206 | 82 | 1.13 | 0.52 | 46% |
| 16 | Solid and Liquid Waste Management | 396 | 28 | 223 | 112 | 3.46 | 2.39 | 69% |
| 17 | Nursery Development | 335 | 10 | 258 | 19 | 6.03 | 2.63 | 44% |
| 18 | Construction of Bund | 243 | 15 | 60 | 74 | 9.05 | 4.46 | 49% |
| 19 | Construction of Crematorium | 223 | 17 | 146 | 33 | 3.99 | 3.11 | 78% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 201 | 3 | 156 | 14 | 1.47 | 4.27 | 290% |
| 21 | Construction of Trench | 195 | 3 | 89 | 33 | 6.02 | 4.30 | 71% |
| 22 | Construction of Play field | 141 | 3 | 83 | 6 | 3.35 | 2.33 | 70% |
| 23 | Constr of Aganwadi | 134 | 5 | 95 | 18 | 3.25 | 2.21 | 68% |
| 24 | Constr of Gabion | 132 | 0 | 121 | 4 | 2.29 | 3.48 | 152% |
| 25 | Repair & maint of Percolation Tank | 85 | 2 | 40 | 29 | 3.22 | 2.73 | 85% |
| 26 | Repair & maint of Road | 75 | 1 | 49 | 18 | 2.94 | 2.81 | 96% |
| 27 | Works for Flood Control and Protection | 72 | 5 | 19 | 34 | 2.82 | 1.35 | 48% |
| 28 | Constr of GP Bhawan | 69 | 1 | 42 | 16 | 3.81 | 2.51 | 66% |
| 29 | Community Sanitary Complex | 64 | 10 | 38 | 6 | 0.25 | 0.19 | 77% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 59 | 0 | 28 | 21 | 1.47 | 1.37 | 93% |
| 31 | Constr of Kitchen Shed | 54 | 1 | 23 | 27 | 0.27 | 0.14 | 51% |
| 32 | Culvert | 38 | 3 | 24 | 1 | 0.50 | 0.51 | 102% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 37 | 0 | 10 | 17 | 0.33 | 0.28 | 87% |
| 34 | Constr of Food Grain storage | 30 | 0 | 23 | 3 | 1.97 | 1.78 | 90% |
| 35 | Constr of Compound wall | 29 | 1 | 16 | 11 | 0.28 | 0.15 | 53% |
| 36 | Repair & Maint of Community infrastructure | 29 | 2 | 20 | 4 | 0.67 | 0.46 | 69% |
| 37 | Renovation of traditional water bodies | 26 | 0 | 20 | 1 | 0.93 | 0.64 | 68% |
| 38 | Cattle Shed | 26 | 2 | 17 | 5 | 4.19 | 4.14 | 99% |
| 39 | Terracing | 20 | 1 | 12 | 4 | 0.76 | 0.72 | 95% |
| 40 | Construction of building/workshed for SHG | 19 | 0 | 8 | 5 | 0.57 | 0.53 | 93% |
| 41 | Construction of Canal | 15 | 0 | 5 | 5 | 0.60 | 0.42 | 70% |
| 42 | Grass Land Development | 13 | 1 | 2 | 8 | 0.93 | 0.64 | 69% |
| 43 | Boulder Check/Gully Plug | 12 | 0 | 9 | 2 | 0.51 | 0.45 | 88% |
| 44 | Underground Dyke for Ground Water Recharge | 11 | 3 | 3 | 2 | 0.25 | 0.11 | 42% |
| 45 | Repair & maint of Water Harvesting Structures | 10 | 0 | 8 | 1 | 0.54 | 0.53 | 98% |
| 46 | Other Works | 10 | 2 | 3 | 4 | 0.22 | 0.14 | 63% |
| 47 | Construction of Other Community Building/Assets | 7 | 0 | 3 | 1 | 0.06 | 0.04 | 70% |
| 48 | Lining of Canal | 6 | 2 | 1 | 2 | 0.16 | 0.10 | 59% |
| 49 | Bio-Fertilizer | 6 | 0 | 4 | 0 | 0.10 | 0.09 | 99% |
| 50 | Repair & Maint of Bund | 5 | 0 | 4 | 0 | 0.24 | 0.24 | 97% |
| 51 | Construction of Embankment | 4 | 0 | 1 | 1 | 0.26 | 0.25 | 96% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 1 | 0.01 | 0.01 | 92% |
| 53 | Renovation of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 54 | Construction of Village Haats | 3 | 0 | 1 | 1 | 0.06 | 0.02 | 32% |
| 55 | Construction of Spur | 3 | 0 | 2 | 0 | 0.10 | 0.09 | 94% |
| 56 | Poultry Shelter | 3 | 1 | 1 | 1 | 0.04 | 0.04 | 95% |
| 57 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Goat Shelter | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 77% |
| 59 | Construction of Fish Drying Infrastructure | 2 | 1 | 0 | 0 | 0.22 | 0.00 | 1% |
| 60 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Fish Culture | 1 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 62 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 63 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| Total | 48,496 | 5,322 | 30,715 | 3,120 | 543.11 | 441.70 |