| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50,029 | 6,403 | 39,410 | 77 | 106.64 | 84.47 | 79% |
| 2 | Construction of Well | 12,008 | 885 | 6,101 | 1,733 | 220.68 | 162.04 | 73% |
| 3 | Plantation | 11,231 | 899 | 6,726 | 1,553 | 122.24 | 31.92 | 26% |
| 4 | Constr of Cement Concrete Roads | 10,204 | 190 | 5,427 | 1,605 | 80.66 | 59.18 | 73% |
| 5 | Farm Pond | 4,857 | 144 | 2,350 | 961 | 92.08 | 51.14 | 56% |
| 6 | Construction of Toilets | 4,523 | 1 | 3,527 | 202 | 6.46 | 4.95 | 77% |
| 7 | Land Development | 3,665 | 33 | 2,396 | 361 | 34.25 | 17.56 | 51% |
| 8 | Well Recharge | 3,484 | 16 | 1,168 | 693 | 22.25 | 12.80 | 58% |
| 9 | Construction of Recharge Pits | 3,023 | 4 | 1,033 | 1,488 | 8.23 | 2.31 | 28% |
| 10 | Construction of Check Dam/Stop Dam | 2,829 | 49 | 1,492 | 740 | 77.77 | 50.74 | 65% |
| 11 | Construction of Road and Culvert | 2,514 | 28 | 1,255 | 397 | 159.43 | 99.99 | 63% |
| 12 | Cattle Shed | 1,479 | 18 | 313 | 309 | 25.15 | 18.98 | 75% |
| 13 | Construction of Tank | 1,466 | 41 | 523 | 597 | 37.03 | 20.28 | 55% |
| 14 | Solid and Liquid Waste Management | 1,455 | 33 | 572 | 583 | 8.66 | 2.83 | 33% |
| 15 | Repair & maint of Pond/ Tank | 1,167 | 14 | 400 | 569 | 20.96 | 11.39 | 54% |
| 16 | Construction of Trench | 1,113 | 21 | 497 | 388 | 19.18 | 12.39 | 65% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 1,096 | 3 | 663 | 357 | 2.55 | 1.19 | 47% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1,029 | 7 | 291 | 514 | 2.76 | 1.18 | 43% |
| 19 | Construction of Bund | 951 | 8 | 496 | 257 | 16.52 | 10.50 | 64% |
| 20 | Construction of Crematorium | 608 | 28 | 435 | 77 | 14.39 | 10.49 | 73% |
| 21 | Constr of Aganwadi | 584 | 14 | 340 | 133 | 10.49 | 6.79 | 65% |
| 22 | Construction of Percolation Tank | 448 | 13 | 129 | 178 | 12.74 | 7.16 | 56% |
| 23 | Boulder Check/Gully Plug | 438 | 4 | 179 | 182 | 2.11 | 1.15 | 54% |
| 24 | Constr of Gabion | 410 | 4 | 129 | 185 | 5.90 | 4.28 | 73% |
| 25 | Constr of GP Bhawan | 396 | 20 | 222 | 102 | 22.74 | 14.85 | 65% |
| 26 | Culvert | 279 | 10 | 131 | 80 | 5.01 | 3.60 | 72% |
| 27 | Construction of Play field | 270 | 9 | 154 | 56 | 6.86 | 4.44 | 65% |
| 28 | Renovation of traditional water bodies | 230 | 0 | 128 | 24 | 5.45 | 2.85 | 52% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 220 | 10 | 58 | 98 | 5.28 | 2.46 | 47% |
| 30 | Community Sanitary Complex | 201 | 4 | 131 | 37 | 1.12 | 0.56 | 50% |
| 31 | Repair & maint of Road | 147 | 2 | 39 | 67 | 2.94 | 1.97 | 67% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 142 | 1 | 34 | 77 | 2.10 | 1.12 | 53% |
| 33 | Constr of Compound wall | 136 | 1 | 58 | 59 | 2.45 | 1.64 | 67% |
| 34 | Repair & maint of Water Harvesting Structures | 130 | 2 | 37 | 80 | 1.24 | 0.50 | 40% |
| 35 | Works for Flood Control and Protection | 128 | 11 | 29 | 54 | 4.07 | 2.36 | 58% |
| 36 | Terracing | 120 | 2 | 34 | 68 | 1.51 | 0.87 | 58% |
| 37 | Constr of Kitchen Shed | 92 | 3 | 15 | 67 | 0.31 | 0.06 | 18% |
| 38 | Repair & Maint of Community infrastructure | 89 | 4 | 30 | 31 | 1.86 | 1.17 | 63% |
| 39 | Constr of Food Grain storage | 77 | 1 | 26 | 31 | 4.23 | 2.66 | 63% |
| 40 | Construction of building/workshed for SHG | 72 | 6 | 20 | 29 | 1.90 | 0.73 | 39% |
| 41 | Underground Dyke for Ground Water Recharge | 66 | 0 | 8 | 47 | 0.11 | 0.06 | 53% |
| 42 | Grass Land Development | 55 | 5 | 13 | 19 | 3.62 | 0.67 | 19% |
| 43 | Other Works | 48 | 0 | 15 | 23 | 0.86 | 0.70 | 81% |
| 44 | Nursery Development | 43 | 2 | 11 | 21 | 1.50 | 0.52 | 34% |
| 45 | Repair & maint of Percolation Tank | 39 | 0 | 5 | 21 | 0.69 | 0.18 | 26% |
| 46 | Bio-Fertilizer | 33 | 0 | 3 | 19 | 0.34 | 0.10 | 29% |
| 47 | Construction of Other Community Building/Assets | 30 | 2 | 11 | 8 | 0.42 | 0.18 | 42% |
| 48 | Goat Shelter | 25 | 0 | 4 | 14 | 0.11 | 0.06 | 59% |
| 49 | Construction of Canal | 24 | 1 | 3 | 11 | 0.29 | 0.17 | 59% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 20 | 0 | 0 | 16 | 0.06 | 0.00 | 4% |
| 51 | Construction of Spur | 20 | 0 | 4 | 3 | 0.10 | 0.03 | 25% |
| 52 | Repair & Maint of Bund | 18 | 1 | 10 | 7 | 1.46 | 0.38 | 26% |
| 53 | Piggery Shelter | 10 | 0 | 2 | 4 | 0.06 | 0.05 | 78% |
| 54 | Poultry Shelter | 8 | 0 | 2 | 3 | 0.04 | 0.03 | 86% |
| 55 | Bio-gas plant | 8 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 56 | Lining of Canal | 8 | 1 | 2 | 3 | 0.16 | 0.11 | 68% |
| 57 | Construction of Fish Drying Infrastructure | 7 | 0 | 3 | 3 | 0.09 | 0.07 | 75% |
| 58 | Construction of Village Haats | 7 | 1 | 3 | 3 | 0.08 | 0.06 | 76% |
| 59 | Construction of Embankment | 5 | 0 | 3 | 1 | 0.13 | 0.12 | 90% |
| 60 | Repair & Maint of Canal | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 27% |
| 61 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 62 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 1,23,818 | 8,959 | 77,101 | 15,328 | 1,188.36 | 731.02 |