| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,602 | 2,352 | 18,984 | 157 | 45.35 | 37.91 | 84% |
| 2 | Construction of Well | 9,635 | 261 | 6,707 | 866 | 196.32 | 155.87 | 79% |
| 3 | Plantation | 4,430 | 328 | 2,749 | 486 | 97.09 | 40.63 | 42% |
| 4 | Construction of Toilets | 4,174 | 0 | 2,772 | 73 | 2.33 | 1.46 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 2,332 | 6 | 1,242 | 527 | 56.95 | 43.29 | 76% |
| 6 | Land Development | 2,210 | 0 | 1,452 | 250 | 27.86 | 8.36 | 30% |
| 7 | Well Recharge | 2,164 | 8 | 1,110 | 374 | 14.72 | 10.33 | 70% |
| 8 | Constr of Cement Concrete Roads | 2,034 | 11 | 1,515 | 174 | 21.09 | 11.30 | 54% |
| 9 | Farm Pond | 1,776 | 83 | 854 | 307 | 42.31 | 23.35 | 55% |
| 10 | Construction of Road and Culvert | 1,538 | 17 | 1,122 | 181 | 97.05 | 57.78 | 60% |
| 11 | Boulder Check/Gully Plug | 1,239 | 6 | 855 | 305 | 5.11 | 3.18 | 62% |
| 12 | Construction of Bund | 1,114 | 1 | 465 | 479 | 8.30 | 4.84 | 58% |
| 13 | Construction of Recharge Pits | 873 | 3 | 167 | 505 | 1.66 | 0.62 | 37% |
| 14 | Construction of Percolation Tank | 825 | 19 | 397 | 305 | 25.94 | 15.12 | 58% |
| 15 | Cattle Shed | 800 | 65 | 205 | 262 | 10.53 | 7.32 | 70% |
| 16 | Constr of Gabion | 785 | 13 | 376 | 267 | 7.60 | 5.13 | 68% |
| 17 | Construction of Tank | 708 | 13 | 248 | 275 | 24.14 | 14.83 | 61% |
| 18 | Solid and Liquid Waste Management | 599 | 3 | 82 | 414 | 2.07 | 0.91 | 44% |
| 19 | Construction of NADEP/Vermi Compost Pit | 569 | 0 | 104 | 338 | 0.61 | 0.14 | 24% |
| 20 | Construction of Trench | 453 | 13 | 249 | 105 | 20.95 | 14.38 | 69% |
| 21 | Constr of Aganwadi | 354 | 6 | 182 | 47 | 10.59 | 3.39 | 32% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 336 | 2 | 102 | 215 | 0.80 | 0.33 | 41% |
| 23 | Repair & maint of Pond/ Tank | 327 | 1 | 222 | 71 | 11.06 | 5.32 | 48% |
| 24 | Underground Dyke for Ground Water Recharge | 276 | 1 | 60 | 167 | 0.82 | 0.29 | 35% |
| 25 | Renovation of traditional water bodies | 199 | 0 | 147 | 2 | 6.35 | 2.73 | 43% |
| 26 | Construction of Crematorium | 178 | 2 | 135 | 20 | 3.57 | 2.34 | 66% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 132 | 1 | 76 | 40 | 2.65 | 1.96 | 74% |
| 28 | Terracing | 125 | 1 | 64 | 47 | 1.95 | 1.28 | 66% |
| 29 | Construction of Play field | 122 | 0 | 97 | 7 | 2.59 | 1.34 | 52% |
| 30 | Constr of GP Bhawan | 117 | 9 | 84 | 8 | 7.83 | 4.29 | 55% |
| 31 | Works for Flood Control and Protection | 90 | 3 | 39 | 27 | 2.55 | 1.82 | 71% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 77 | 1 | 38 | 31 | 1.43 | 1.06 | 74% |
| 33 | Repair & maint of Percolation Tank | 68 | 0 | 26 | 28 | 1.92 | 1.23 | 64% |
| 34 | Community Sanitary Complex | 62 | 1 | 40 | 10 | 0.22 | 0.17 | 76% |
| 35 | Repair & maint of Water Harvesting Structures | 48 | 0 | 13 | 32 | 0.49 | 0.29 | 60% |
| 36 | Other Works | 47 | 1 | 21 | 15 | 0.18 | 0.08 | 44% |
| 37 | Goat Shelter | 41 | 0 | 4 | 29 | 0.03 | 0.02 | 73% |
| 38 | Bio-Fertilizer | 39 | 0 | 19 | 16 | 0.84 | 0.17 | 20% |
| 39 | Constr of Food Grain storage | 37 | 0 | 19 | 10 | 1.65 | 1.15 | 70% |
| 40 | Construction of building/workshed for SHG | 34 | 0 | 11 | 21 | 0.23 | 0.05 | 22% |
| 41 | Construction of Embankment | 29 | 1 | 16 | 8 | 1.34 | 0.96 | 72% |
| 42 | Repair & maint of Road | 28 | 0 | 14 | 8 | 1.64 | 1.35 | 82% |
| 43 | Constr of Compound wall | 27 | 0 | 11 | 16 | 0.20 | 0.11 | 53% |
| 44 | Poultry Shelter | 26 | 0 | 19 | 6 | 0.12 | 0.10 | 83% |
| 45 | Culvert | 25 | 0 | 13 | 7 | 0.37 | 0.42 | 112% |
| 46 | Construction of Spur | 18 | 0 | 8 | 10 | 0.22 | 0.13 | 59% |
| 47 | Grass Land Development | 16 | 0 | 6 | 9 | 0.99 | 0.26 | 26% |
| 48 | Repair & Maint of Community infrastructure | 15 | 0 | 8 | 4 | 0.21 | 0.09 | 43% |
| 49 | Nursery Development | 14 | 0 | 10 | 1 | 0.58 | 0.29 | 50% |
| 50 | Construction of Fish Drying Infrastructure | 13 | 0 | 0 | 9 | 0.21 | 0.00 | 0% |
| 51 | Construction of Canal | 11 | 0 | 1 | 6 | 0.03 | 0.01 | 46% |
| 52 | Repair & Maint of Bund | 6 | 0 | 4 | 2 | 0.21 | 0.20 | 94% |
| 53 | Constr of Kitchen Shed | 5 | 0 | 4 | 1 | 0.01 | 0.01 | 55% |
| 54 | Repair & Maint of Canal | 4 | 0 | 3 | 1 | 0.06 | 0.00 | 2% |
| 55 | Construction of Other Community Building/Assets | 4 | 1 | 1 | 2 | 0.04 | 0.03 | 88% |
| 56 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 57 | Piggery Shelter | 3 | 0 | 2 | 0 | 0.04 | 0.04 | 102% |
| 58 | Construction of Village Haats | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 59 | Lining of Canal | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Renovation of Canal | 2 | 0 | 1 | 0 | 0.06 | 0.05 | 89% |
| 61 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 64,826 | 3,233 | 43,175 | 7,589 | 772.06 | 490.08 |