| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,551 | 2,471 | 16,908 | 476 | 43.78 | 34.97 | 80% |
| 2 | Constr of Cement Concrete Roads | 10,680 | 386 | 7,252 | 1,587 | 79.60 | 50.44 | 63% |
| 3 | Construction of NADEP/Vermi Compost Pit | 9,506 | 34 | 4,435 | 894 | 9.29 | 3.70 | 40% |
| 4 | Plantation | 7,262 | 693 | 3,505 | 1,773 | 80.56 | 16.05 | 20% |
| 5 | Construction of Check Dam/Stop Dam | 6,510 | 127 | 2,775 | 2,618 | 118.65 | 80.14 | 68% |
| 6 | Farm Pond | 5,378 | 113 | 2,782 | 883 | 63.52 | 29.42 | 46% |
| 7 | Land Development | 5,050 | 16 | 2,794 | 861 | 38.41 | 14.70 | 38% |
| 8 | Construction of Bund | 4,934 | 40 | 2,378 | 2,052 | 42.71 | 24.36 | 57% |
| 9 | Construction of Road and Culvert | 3,703 | 121 | 2,167 | 664 | 230.77 | 92.24 | 40% |
| 10 | Construction of Toilets | 3,403 | 5 | 2,311 | 591 | 3.81 | 2.14 | 56% |
| 11 | Cattle Shed | 2,099 | 55 | 1,196 | 115 | 46.08 | 32.54 | 71% |
| 12 | Construction of Well | 2,019 | 36 | 1,003 | 82 | 16.52 | 8.85 | 54% |
| 13 | Construction of Tank | 1,719 | 80 | 463 | 702 | 37.16 | 17.50 | 47% |
| 14 | Construction of Trench | 1,565 | 11 | 811 | 341 | 19.65 | 11.12 | 57% |
| 15 | Solid and Liquid Waste Management | 1,487 | 46 | 451 | 594 | 3.01 | 1.37 | 46% |
| 16 | Well Recharge | 1,155 | 4 | 425 | 105 | 4.82 | 2.98 | 62% |
| 17 | Construction of Percolation Tank | 1,043 | 22 | 378 | 397 | 17.60 | 8.90 | 51% |
| 18 | Constr of GP Bhawan | 1,012 | 95 | 421 | 433 | 18.01 | 9.61 | 53% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 749 | 21 | 374 | 214 | 10.52 | 7.60 | 72% |
| 20 | Repair & maint of Pond/ Tank | 732 | 19 | 237 | 362 | 10.46 | 5.79 | 55% |
| 21 | Terracing | 630 | 10 | 211 | 364 | 3.59 | 2.03 | 57% |
| 22 | Constr of Gabion | 567 | 20 | 240 | 235 | 10.11 | 6.49 | 64% |
| 23 | Construction of Recharge Pits | 560 | 5 | 93 | 180 | 2.46 | 0.92 | 37% |
| 24 | Construction of Crematorium | 534 | 20 | 352 | 58 | 12.80 | 8.47 | 66% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 528 | 15 | 135 | 320 | 2.11 | 0.88 | 42% |
| 26 | Construction of Play field | 524 | 11 | 305 | 36 | 13.69 | 4.04 | 30% |
| 27 | Works for Flood Control and Protection | 520 | 26 | 213 | 171 | 9.31 | 4.35 | 47% |
| 28 | Constr of Aganwadi | 503 | 40 | 193 | 202 | 12.42 | 9.03 | 73% |
| 29 | Construction of Spur | 500 | 43 | 201 | 202 | 12.32 | 7.43 | 60% |
| 30 | Boulder Check/Gully Plug | 469 | 8 | 160 | 273 | 2.99 | 1.35 | 45% |
| 31 | Goat Shelter | 398 | 0 | 212 | 2 | 1.33 | 0.43 | 33% |
| 32 | Renovation of traditional water bodies | 286 | 0 | 240 | 15 | 4.89 | 1.40 | 29% |
| 33 | Repair & Maint of Community infrastructure | 194 | 2 | 25 | 20 | 1.11 | 0.78 | 71% |
| 34 | Culvert | 178 | 11 | 88 | 56 | 4.02 | 3.18 | 79% |
| 35 | Repair & maint of Water Harvesting Structures | 161 | 4 | 61 | 76 | 1.33 | 0.74 | 56% |
| 36 | Construction of Other Community Building/Assets | 158 | 3 | 8 | 10 | 1.11 | 0.66 | 59% |
| 37 | Constr of Kitchen Shed | 147 | 4 | 38 | 88 | 0.57 | 0.35 | 61% |
| 38 | Constr of Compound wall | 145 | 6 | 59 | 69 | 1.37 | 0.98 | 71% |
| 39 | Constr of Food Grain storage | 139 | 12 | 37 | 63 | 4.27 | 3.51 | 82% |
| 40 | Repair & maint of Road | 139 | 1 | 52 | 61 | 3.43 | 2.17 | 63% |
| 41 | Grass Land Development | 128 | 26 | 9 | 66 | 7.29 | 1.10 | 15% |
| 42 | Community Sanitary Complex | 127 | 10 | 88 | 21 | 0.63 | 0.40 | 64% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 123 | 3 | 46 | 63 | 2.71 | 1.83 | 67% |
| 44 | Construction of Canal | 82 | 0 | 30 | 33 | 1.60 | 0.89 | 56% |
| 45 | Repair & maint of Percolation Tank | 68 | 1 | 19 | 40 | 1.12 | 0.49 | 44% |
| 46 | Other Works | 60 | 0 | 10 | 33 | 0.49 | 0.08 | 16% |
| 47 | Construction of building/workshed for SHG | 57 | 5 | 8 | 34 | 1.28 | 0.29 | 23% |
| 48 | Nursery Development | 50 | 10 | 6 | 21 | 2.60 | 0.40 | 15% |
| 49 | Construction of Fish Drying Infrastructure | 49 | 1 | 25 | 8 | 0.92 | 0.53 | 58% |
| 50 | Underground Dyke for Ground Water Recharge | 40 | 0 | 18 | 19 | 0.78 | 0.56 | 71% |
| 51 | Repair & Maint of Bund | 36 | 0 | 11 | 22 | 0.23 | 0.13 | 54% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 17 | 0 | 4 | 12 | 0.01 | 0.00 | 55% |
| 53 | Lining of Canal | 16 | 0 | 4 | 11 | 0.20 | 0.18 | 92% |
| 54 | Deepening / Desilting of Flood Channels | 16 | 0 | 6 | 0 | 0.32 | 0.15 | 48% |
| 55 | Bio-Fertilizer | 13 | 0 | 3 | 4 | 0.12 | 0.03 | 28% |
| 56 | Construction of Village Haats | 12 | 0 | 4 | 3 | 0.09 | 0.05 | 59% |
| 57 | Bio-gas plant | 12 | 0 | 1 | 0 | 0.05 | 0.01 | 11% |
| 58 | Construction of Embankment | 12 | 1 | 5 | 6 | 0.52 | 0.34 | 66% |
| 59 | Lift Irrigation | 8 | 0 | 5 | 0 | 0.46 | 0.24 | 53% |
| 60 | Poultry Shelter | 8 | 0 | 2 | 5 | 0.01 | 0.00 | 27% |
| 61 | Renovation of Canal | 8 | 0 | 5 | 1 | 0.19 | 0.16 | 86% |
| 62 | Repair & Maint of Canal | 7 | 0 | 3 | 4 | 0.15 | 0.07 | 49% |
| 63 | Piggery Shelter | 5 | 0 | 4 | 0 | 0.01 | 0.01 | 90% |
| 64 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.06 | 0.01 | 18% |
| Total | 1,00,793 | 4,693 | 56,307 | 18,651 | 1,022.03 | 521.56 |