| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,022 | 514 | 4,836 | 10 | 12.04 | 10.40 | 86% |
| 2 | Construction of Toilets | 5,252 | 0 | 4,262 | 374 | 3.80 | 2.81 | 74% |
| 3 | Constr of Cement Concrete Roads | 2,846 | 7 | 2,116 | 263 | 20.60 | 14.97 | 73% |
| 4 | Plantation | 1,631 | 290 | 728 | 244 | 35.16 | 9.61 | 27% |
| 5 | Land Development | 1,426 | 7 | 901 | 129 | 9.84 | 4.41 | 45% |
| 6 | Construction of Road and Culvert | 1,139 | 9 | 833 | 115 | 87.75 | 62.90 | 72% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1,034 | 3 | 386 | 343 | 1.43 | 0.78 | 55% |
| 8 | Construction of Well | 828 | 30 | 555 | 72 | 16.19 | 14.41 | 89% |
| 9 | Construction of Trench | 711 | 5 | 319 | 240 | 7.53 | 4.72 | 63% |
| 10 | Farm Pond | 690 | 30 | 326 | 88 | 12.21 | 7.29 | 60% |
| 11 | Well Recharge | 596 | 15 | 94 | 122 | 3.01 | 1.98 | 66% |
| 12 | Solid and Liquid Waste Management | 593 | 5 | 185 | 316 | 1.24 | 0.54 | 44% |
| 13 | Construction of Percolation Tank | 567 | 10 | 271 | 158 | 14.22 | 8.76 | 62% |
| 14 | Construction of Check Dam/Stop Dam | 493 | 3 | 271 | 104 | 5.46 | 5.84 | 107% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 460 | 3 | 229 | 176 | 5.99 | 3.74 | 63% |
| 16 | Constr of Gabion | 460 | 0 | 226 | 109 | 3.00 | 1.63 | 54% |
| 17 | Construction of Recharge Pits | 407 | 6 | 121 | 156 | 1.34 | 0.79 | 59% |
| 18 | Repair & maint of Pond/ Tank | 323 | 2 | 186 | 98 | 5.84 | 3.89 | 67% |
| 19 | Cattle Shed | 300 | 0 | 74 | 76 | 4.48 | 3.50 | 78% |
| 20 | Construction of Bund | 263 | 0 | 117 | 55 | 2.16 | 1.77 | 82% |
| 21 | Construction of Tank | 229 | 5 | 92 | 77 | 6.11 | 3.89 | 64% |
| 22 | Construction of Crematorium | 183 | 2 | 135 | 18 | 3.14 | 2.53 | 80% |
| 23 | Renovation of traditional water bodies | 179 | 0 | 122 | 2 | 3.03 | 1.93 | 64% |
| 24 | Underground Dyke for Ground Water Recharge | 168 | 0 | 91 | 43 | 0.78 | 0.42 | 55% |
| 25 | Construction of Play field | 156 | 0 | 127 | 6 | 2.43 | 1.40 | 58% |
| 26 | Other Works | 151 | 0 | 79 | 8 | 0.25 | 0.14 | 58% |
| 27 | Culvert | 143 | 1 | 99 | 25 | 0.85 | 0.77 | 91% |
| 28 | Constr of Aganwadi | 122 | 1 | 92 | 13 | 4.85 | 1.60 | 33% |
| 29 | Community Sanitary Complex | 92 | 3 | 68 | 14 | 0.42 | 0.31 | 73% |
| 30 | Terracing | 86 | 1 | 38 | 37 | 0.98 | 0.66 | 67% |
| 31 | Constr of Kitchen Shed | 80 | 1 | 22 | 48 | 0.47 | 0.04 | 8% |
| 32 | Constr of GP Bhawan | 72 | 6 | 32 | 23 | 4.17 | 2.39 | 57% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 65 | 0 | 26 | 19 | 0.31 | 0.23 | 76% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 62 | 0 | 6 | 43 | 0.14 | 0.11 | 77% |
| 35 | Constr of Compound wall | 57 | 0 | 41 | 9 | 0.58 | 0.37 | 63% |
| 36 | Repair & maint of Road | 52 | 0 | 26 | 14 | 1.67 | 1.43 | 86% |
| 37 | Repair & maint of Water Harvesting Structures | 39 | 0 | 29 | 10 | 0.63 | 0.48 | 77% |
| 38 | Boulder Check/Gully Plug | 36 | 1 | 17 | 7 | 0.15 | 0.16 | 107% |
| 39 | Repair & Maint of Community infrastructure | 29 | 0 | 23 | 1 | 1.59 | 0.52 | 33% |
| 40 | Construction of building/workshed for SHG | 29 | 1 | 9 | 13 | 0.70 | 0.34 | 50% |
| 41 | Works for Flood Control and Protection | 23 | 1 | 11 | 5 | 0.68 | 0.60 | 87% |
| 42 | Constr of Food Grain storage | 22 | 0 | 8 | 10 | 0.69 | 0.47 | 68% |
| 43 | Nursery Development | 22 | 1 | 17 | 4 | 0.10 | 0.08 | 75% |
| 44 | Repair & maint of Percolation Tank | 18 | 0 | 10 | 6 | 0.44 | 0.28 | 65% |
| 45 | Goat Shelter | 18 | 0 | 1 | 11 | 0.01 | 0.01 | 99% |
| 46 | Grass Land Development | 12 | 0 | 4 | 8 | 0.16 | 0.14 | 89% |
| 47 | Piggery Shelter | 11 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 48 | Construction of Canal | 10 | 0 | 1 | 7 | 0.11 | 0.05 | 46% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 50 | Bio-gas plant | 10 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 51 | Construction of Other Community Building/Assets | 8 | 0 | 3 | 2 | 0.22 | 0.15 | 71% |
| 52 | Construction of Spur | 7 | 0 | 1 | 4 | 0.00 | 0.00 | 68% |
| 53 | Lining of Canal | 5 | 1 | 1 | 2 | 0.07 | 0.05 | 69% |
| 54 | Construction of Embankment | 5 | 0 | 2 | 3 | 0.06 | 0.06 | 97% |
| 55 | Bio-Fertilizer | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 67% |
| 56 | Construction of Fish Drying Infrastructure | 3 | 0 | 1 | 0 | 0.03 | 0.01 | 44% |
| 57 | Poultry Shelter | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 58 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 61 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.06 | 0.05 | 93% |
| Total | 28,266 | 964 | 18,274 | 3,757 | 289.22 | 186.47 |