| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31,572 | 5,014 | 22,460 | 454 | 62.36 | 48.21 | 77% |
| 2 | Construction of Trench | 4,277 | 10 | 3,053 | 315 | 104.81 | 72.77 | 69% |
| 3 | Construction of Check Dam/Stop Dam | 4,234 | 86 | 2,044 | 1,114 | 1,258.59 | 127.83 | 10% |
| 4 | Plantation | 3,119 | 546 | 1,120 | 799 | 74.60 | 26.12 | 35% |
| 5 | Construction of Road and Culvert | 2,666 | 14 | 1,509 | 245 | 146.35 | 98.85 | 68% |
| 6 | Construction of Well | 2,496 | 249 | 1,140 | 452 | 41.35 | 28.52 | 69% |
| 7 | Constr of Cement Concrete Roads | 1,936 | 77 | 961 | 217 | 54.66 | 38.09 | 70% |
| 8 | Farm Pond | 1,633 | 126 | 791 | 73 | 23.73 | 16.59 | 70% |
| 9 | Construction of Bund | 1,543 | 4 | 588 | 625 | 14.97 | 9.34 | 62% |
| 10 | Land Development | 1,257 | 10 | 671 | 129 | 19.31 | 9.34 | 48% |
| 11 | Well Recharge | 1,218 | 79 | 463 | 238 | 14.55 | 8.07 | 55% |
| 12 | Construction of Percolation Tank | 1,077 | 27 | 292 | 348 | 29.31 | 19.05 | 65% |
| 13 | Underground Dyke for Ground Water Recharge | 1,045 | 3 | 613 | 64 | 85.98 | 75.05 | 87% |
| 14 | Construction of Tank | 860 | 93 | 136 | 243 | 33.99 | 13.47 | 40% |
| 15 | Boulder Check/Gully Plug | 613 | 3 | 287 | 260 | 2.52 | 1.66 | 66% |
| 16 | Construction of Recharge Pits | 609 | 22 | 145 | 290 | 5.44 | 3.00 | 55% |
| 17 | Renovation of traditional water bodies | 590 | 0 | 255 | 0 | 9.92 | 4.10 | 41% |
| 18 | Construction of Toilets | 528 | 1 | 145 | 14 | 3.43 | 1.00 | 29% |
| 19 | Construction of NADEP/Vermi Compost Pit | 353 | 5 | 100 | 185 | 0.78 | 0.26 | 33% |
| 20 | Solid and Liquid Waste Management | 284 | 11 | 42 | 101 | 1.47 | 0.96 | 65% |
| 21 | Repair & maint of Water Harvesting Structures | 280 | 4 | 126 | 112 | 2.65 | 2.03 | 77% |
| 22 | Cattle Shed | 237 | 25 | 53 | 115 | 1.10 | 0.61 | 56% |
| 23 | Terracing | 233 | 3 | 74 | 121 | 3.35 | 2.05 | 61% |
| 24 | Construction of Crematorium | 194 | 3 | 142 | 17 | 3.35 | 2.64 | 79% |
| 25 | Construction of Spur | 191 | 7 | 67 | 74 | 3.34 | 1.92 | 58% |
| 26 | Constr of Aganwadi | 157 | 14 | 74 | 47 | 7.63 | 4.66 | 61% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 153 | 2 | 59 | 58 | 0.62 | 0.49 | 79% |
| 28 | Repair & maint of Pond/ Tank | 127 | 4 | 47 | 66 | 1.74 | 1.26 | 72% |
| 29 | Other Works | 124 | 2 | 46 | 54 | 0.84 | 0.47 | 56% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 111 | 14 | 32 | 52 | 4.75 | 2.27 | 48% |
| 31 | Constr of Gabion | 108 | 4 | 30 | 48 | 0.80 | 0.46 | 57% |
| 32 | Culvert | 98 | 0 | 38 | 6 | 5.72 | 3.89 | 68% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 93 | 4 | 23 | 57 | 3.54 | 2.35 | 66% |
| 34 | Repair & maint of Road | 88 | 2 | 25 | 45 | 3.99 | 2.80 | 70% |
| 35 | Repair & maint of Percolation Tank | 87 | 4 | 26 | 46 | 2.81 | 2.19 | 78% |
| 36 | Constr of GP Bhawan | 80 | 5 | 22 | 34 | 1.41 | 0.53 | 37% |
| 37 | Constr of Compound wall | 68 | 4 | 22 | 31 | 2.44 | 1.30 | 53% |
| 38 | Construction of Play field | 66 | 0 | 37 | 13 | 1.64 | 0.77 | 47% |
| 39 | Goat Shelter | 59 | 8 | 12 | 28 | 0.10 | 0.06 | 62% |
| 40 | Repair & Maint of Community infrastructure | 46 | 2 | 23 | 15 | 0.80 | 0.62 | 77% |
| 41 | Constr of Food Grain storage | 40 | 1 | 12 | 25 | 0.85 | 0.73 | 86% |
| 42 | Repair & Maint of Bund | 36 | 0 | 18 | 14 | 0.51 | 0.33 | 65% |
| 43 | Construction of Other Community Building/Assets | 26 | 2 | 2 | 15 | 0.65 | 0.20 | 31% |
| 44 | Constr of Kitchen Shed | 25 | 0 | 11 | 14 | 0.09 | 0.04 | 41% |
| 45 | Poultry Shelter | 22 | 0 | 11 | 8 | 0.08 | 0.05 | 71% |
| 46 | Construction of building/workshed for SHG | 21 | 1 | 8 | 4 | 0.48 | 0.25 | 53% |
| 47 | Community Sanitary Complex | 16 | 3 | 7 | 3 | 0.06 | 0.04 | 69% |
| 48 | Nursery Development | 15 | 0 | 7 | 7 | 0.08 | 0.07 | 78% |
| 49 | Construction of Fish Drying Infrastructure | 8 | 1 | 0 | 1 | 0.03 | 0.01 | 30% |
| 50 | Construction of Embankment | 8 | 0 | 2 | 5 | 0.03 | 0.02 | 88% |
| 51 | Grass Land Development | 6 | 0 | 0 | 4 | 0.04 | 0.01 | 32% |
| 52 | Construction of Village Haats | 5 | 0 | 1 | 2 | 0.21 | 0.15 | 70% |
| 53 | Bio-Fertilizer | 4 | 0 | 1 | 0 | 0.10 | 0.09 | 88% |
| 54 | Construction of Canal | 4 | 0 | 1 | 1 | 0.06 | 0.04 | 67% |
| 55 | Works for Flood Control and Protection | 4 | 0 | 2 | 0 | 0.18 | 0.18 | 99% |
| 56 | Strengthening of Embankment | 3 | 0 | 0 | 0 | 0.22 | 0.07 | 31% |
| 57 | Piggery Shelter | 2 | 1 | 0 | 1 | 0.02 | 0.02 | 85% |
| 58 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 64,757 | 6,500 | 37,876 | 7,310 | 2,044.42 | 637.92 |