| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,859 | 792 | 4,532 | 51 | 13.94 | 10.79 | 77% |
| 2 | Construction of Toilets | 3,461 | 1 | 3,113 | 21 | 1.70 | 1.45 | 85% |
| 3 | Construction of Well | 1,896 | 35 | 1,383 | 196 | 33.19 | 26.78 | 81% |
| 4 | Constr of Cement Concrete Roads | 1,560 | 7 | 1,285 | 124 | 14.13 | 7.58 | 54% |
| 5 | Land Development | 1,479 | 4 | 1,004 | 256 | 10.90 | 6.62 | 61% |
| 6 | Farm Pond | 1,384 | 28 | 799 | 239 | 33.73 | 19.07 | 57% |
| 7 | Construction of Road and Culvert | 1,064 | 9 | 888 | 49 | 66.17 | 43.91 | 66% |
| 8 | Plantation | 961 | 184 | 429 | 178 | 20.83 | 5.58 | 27% |
| 9 | Well Recharge | 639 | 15 | 189 | 156 | 3.44 | 2.26 | 66% |
| 10 | Construction of Check Dam/Stop Dam | 520 | 5 | 301 | 106 | 13.22 | 9.41 | 71% |
| 11 | Construction of NADEP/Vermi Compost Pit | 495 | 8 | 232 | 181 | 0.48 | 0.22 | 45% |
| 12 | Solid and Liquid Waste Management | 451 | 2 | 187 | 185 | 1.59 | 0.94 | 59% |
| 13 | Construction of Percolation Tank | 411 | 14 | 204 | 143 | 12.40 | 7.11 | 57% |
| 14 | Underground Dyke for Ground Water Recharge | 324 | 0 | 169 | 118 | 3.27 | 1.76 | 54% |
| 15 | Construction of Recharge Pits | 245 | 0 | 107 | 85 | 1.12 | 0.46 | 42% |
| 16 | Construction of Trench | 230 | 1 | 77 | 71 | 1.64 | 0.88 | 54% |
| 17 | Construction of Tank | 215 | 8 | 55 | 71 | 5.87 | 3.09 | 53% |
| 18 | Construction of Bund | 169 | 0 | 86 | 40 | 2.88 | 1.30 | 45% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 154 | 0 | 35 | 73 | 0.84 | 0.52 | 62% |
| 20 | Constr of Gabion | 146 | 0 | 74 | 17 | 1.14 | 0.61 | 54% |
| 21 | Repair & maint of Pond/ Tank | 128 | 1 | 88 | 30 | 2.48 | 1.61 | 65% |
| 22 | Nursery Development | 119 | 8 | 28 | 72 | 0.99 | 0.22 | 23% |
| 23 | Renovation of traditional water bodies | 98 | 0 | 79 | 4 | 1.93 | 1.02 | 53% |
| 24 | Construction of Crematorium | 88 | 0 | 69 | 7 | 2.26 | 1.66 | 73% |
| 25 | Constr of Aganwadi | 83 | 3 | 60 | 4 | 3.76 | 1.43 | 38% |
| 26 | Cattle Shed | 78 | 2 | 6 | 41 | 2.89 | 2.33 | 81% |
| 27 | Community Sanitary Complex | 74 | 2 | 48 | 10 | 0.26 | 0.20 | 79% |
| 28 | Constr of Kitchen Shed | 60 | 3 | 16 | 40 | 0.11 | 0.03 | 27% |
| 29 | Boulder Check/Gully Plug | 50 | 0 | 23 | 15 | 0.32 | 0.19 | 60% |
| 30 | Terracing | 45 | 3 | 19 | 19 | 0.42 | 0.26 | 62% |
| 31 | Construction of Play field | 40 | 1 | 29 | 4 | 0.75 | 0.45 | 61% |
| 32 | Constr of GP Bhawan | 36 | 1 | 25 | 7 | 2.28 | 1.00 | 44% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0 | 5 | 21 | 0.02 | 0.01 | 42% |
| 34 | Repair & maint of Water Harvesting Structures | 22 | 1 | 14 | 6 | 0.16 | 0.10 | 65% |
| 35 | Grass Land Development | 21 | 4 | 6 | 10 | 1.89 | 0.94 | 50% |
| 36 | Other Works | 20 | 0 | 6 | 2 | 0.06 | 0.03 | 52% |
| 37 | Repair & maint of Percolation Tank | 20 | 0 | 7 | 10 | 0.39 | 0.23 | 60% |
| 38 | Bio-Fertilizer | 19 | 0 | 5 | 5 | 0.04 | 0.01 | 28% |
| 39 | Construction of building/workshed for SHG | 16 | 0 | 3 | 13 | 0.70 | 0.10 | 15% |
| 40 | Culvert | 16 | 0 | 15 | 1 | 1.57 | 0.10 | 7% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 14 | 0 | 4 | 8 | 0.09 | 0.06 | 66% |
| 42 | Constr of Food Grain storage | 11 | 1 | 6 | 3 | 0.68 | 0.65 | 95% |
| 43 | Bio-gas plant | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 44 | Constr of Compound wall | 8 | 0 | 4 | 4 | 0.05 | 0.03 | 73% |
| 45 | Repair & Maint of Community infrastructure | 7 | 0 | 2 | 1 | 0.47 | 0.20 | 42% |
| 46 | Repair & maint of Road | 7 | 0 | 3 | 3 | 0.20 | 0.18 | 91% |
| 47 | Works for Flood Control and Protection | 7 | 0 | 6 | 1 | 0.13 | 0.12 | 88% |
| 48 | Goat Shelter | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 107% |
| 49 | Construction of Other Community Building/Assets | 5 | 0 | 0 | 5 | 0.13 | 0.00 | 0% |
| 50 | Construction of Canal | 5 | 0 | 1 | 2 | 0.06 | 0.05 | 84% |
| 51 | Piggery Shelter | 5 | 0 | 1 | 2 | 0.03 | 0.03 | 88% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 35% |
| 53 | Construction of Fish Drying Infrastructure | 4 | 0 | 1 | 1 | 0.05 | 0.01 | 20% |
| 54 | Repair & Maint of Bund | 3 | 0 | 2 | 0 | 0.07 | 0.06 | 87% |
| 55 | Construction of Embankment | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 87% |
| 56 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 84% |
| 57 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 23,826 | 1,143 | 15,736 | 2,731 | 267.78 | 163.71 |