| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,553 | 1,851 | 6,817 | 16 | 17.88 | 15.07 | 84% |
| 2 | Constr of Cement Concrete Roads | 3,133 | 165 | 1,789 | 556 | 15.99 | 10.95 | 69% |
| 3 | Plantation | 2,372 | 166 | 1,248 | 540 | 53.11 | 10.33 | 19% |
| 4 | Land Development | 1,452 | 5 | 1,008 | 113 | 8.29 | 3.71 | 45% |
| 5 | Construction of Toilets | 1,171 | 4 | 967 | 12 | 1.05 | 0.90 | 85% |
| 6 | Construction of Trench | 1,158 | 3 | 875 | 175 | 2.38 | 1.58 | 66% |
| 7 | Solid and Liquid Waste Management | 1,040 | 43 | 570 | 284 | 3.97 | 2.52 | 63% |
| 8 | Construction of NADEP/Vermi Compost Pit | 661 | 21 | 156 | 365 | 1.36 | 0.63 | 47% |
| 9 | Construction of Check Dam/Stop Dam | 652 | 6 | 427 | 140 | 9.88 | 4.09 | 41% |
| 10 | Construction of Bund | 445 | 1 | 151 | 175 | 2.10 | 1.05 | 50% |
| 11 | Cattle Shed | 409 | 4 | 320 | 13 | 6.05 | 4.75 | 78% |
| 12 | Construction of Road and Culvert | 402 | 28 | 203 | 79 | 11.76 | 2.51 | 21% |
| 13 | Construction of Well | 391 | 35 | 159 | 87 | 4.95 | 2.66 | 54% |
| 14 | Farm Pond | 385 | 23 | 132 | 57 | 6.58 | 2.38 | 36% |
| 15 | Well Recharge | 383 | 2 | 105 | 75 | 1.14 | 0.61 | 54% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 358 | 2 | 155 | 160 | 1.64 | 1.05 | 64% |
| 17 | Construction of Recharge Pits | 344 | 1 | 91 | 114 | 0.77 | 0.39 | 51% |
| 18 | Constr of GP Bhawan | 269 | 13 | 146 | 67 | 5.68 | 3.84 | 68% |
| 19 | Constr of Compound wall | 221 | 4 | 131 | 53 | 1.42 | 1.05 | 74% |
| 20 | Construction of Tank | 206 | 11 | 58 | 86 | 3.20 | 1.41 | 44% |
| 21 | Terracing | 200 | 3 | 65 | 99 | 0.82 | 0.41 | 50% |
| 22 | Constr of Aganwadi | 193 | 4 | 96 | 67 | 2.57 | 1.63 | 64% |
| 23 | Repair & maint of Pond/ Tank | 188 | 0 | 43 | 101 | 0.48 | 0.25 | 52% |
| 24 | Works for Flood Control and Protection | 171 | 4 | 75 | 60 | 1.10 | 0.64 | 58% |
| 25 | Construction of Play field | 135 | 3 | 83 | 27 | 2.96 | 0.71 | 24% |
| 26 | Construction of Percolation Tank | 123 | 1 | 89 | 14 | 1.80 | 0.89 | 50% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 105 | 7 | 17 | 49 | 0.27 | 0.09 | 34% |
| 28 | Community Sanitary Complex | 102 | 6 | 68 | 14 | 0.41 | 0.31 | 77% |
| 29 | Construction of Crematorium | 91 | 1 | 79 | 6 | 1.47 | 1.02 | 70% |
| 30 | Constr of Food Grain storage | 67 | 8 | 19 | 23 | 1.00 | 0.15 | 15% |
| 31 | Construction of building/workshed for SHG | 53 | 4 | 15 | 27 | 0.90 | 0.27 | 30% |
| 32 | Repair & maint of Road | 52 | 2 | 21 | 22 | 0.09 | 0.08 | 81% |
| 33 | Repair & maint of Water Harvesting Structures | 50 | 0 | 22 | 25 | 0.38 | 0.27 | 72% |
| 34 | Repair & Maint of Community infrastructure | 42 | 5 | 14 | 23 | 0.27 | 0.14 | 53% |
| 35 | Culvert | 38 | 3 | 20 | 7 | 0.39 | 0.29 | 76% |
| 36 | Nursery Development | 27 | 1 | 3 | 15 | 1.83 | 0.15 | 8% |
| 37 | Bio-Fertilizer | 26 | 0 | 9 | 0 | 0.10 | 0.07 | 65% |
| 38 | Repaire and Maint of NADEP/Vermi Compost Pit | 25 | 0 | 4 | 18 | 0.03 | 0.01 | 40% |
| 39 | Constr of Gabion | 22 | 1 | 10 | 7 | 0.21 | 0.16 | 77% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 21 | 0 | 9 | 12 | 0.08 | 0.07 | 82% |
| 41 | Boulder Check/Gully Plug | 20 | 0 | 11 | 6 | 0.10 | 0.07 | 72% |
| 42 | Constr of Kitchen Shed | 19 | 1 | 10 | 7 | 0.43 | 0.41 | 94% |
| 43 | Grass Land Development | 11 | 0 | 2 | 7 | 0.39 | 0.17 | 44% |
| 44 | Construction of Spur | 10 | 0 | 4 | 3 | 0.06 | 0.04 | 65% |
| 45 | Repair & Maint of Bund | 10 | 0 | 2 | 6 | 0.02 | 0.00 | 20% |
| 46 | Construction of Village Haats | 9 | 2 | 2 | 5 | 0.29 | 0.25 | 85% |
| 47 | Construction of Embankment | 9 | 1 | 3 | 4 | 0.06 | 0.04 | 57% |
| 48 | Goat Shelter | 7 | 1 | 1 | 4 | 0.40 | 0.39 | 98% |
| 49 | Other Works | 6 | 0 | 1 | 4 | 0.01 | 0.00 | 44% |
| 50 | Construction of Canal | 6 | 1 | 0 | 2 | 0.00 | 0.00 | 14% |
| 51 | Underground Dyke for Ground Water Recharge | 5 | 0 | 0 | 4 | 0.07 | 0.00 | 0% |
| 52 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 3 | 0.04 | 0.02 | 44% |
| 53 | Repair & Maint of Canal | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 54 | Poultry Shelter | 4 | 3 | 0 | 1 | 0.78 | 0.74 | 95% |
| 55 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 83% |
| 56 | Lining of Canal | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 57 | Renovation of Canal | 3 | 0 | 1 | 0 | 0.04 | 0.00 | 6% |
| 58 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 26,875 | 2,450 | 16,308 | 3,849 | 179.11 | 81.24 |