| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26,471 | 3,331 | 18,873 | 346 | 50.34 | 39.19 | 78% |
| 2 | Construction of Toilets | 12,803 | 9 | 11,294 | 16 | 7.03 | 5.40 | 77% |
| 3 | Plantation | 10,168 | 1,299 | 5,580 | 1,763 | 208.51 | 76.69 | 37% |
| 4 | Land Development | 5,537 | 21 | 3,303 | 615 | 40.70 | 22.69 | 56% |
| 5 | Construction of Road and Culvert | 4,974 | 48 | 3,573 | 356 | 253.88 | 182.45 | 72% |
| 6 | Constr of Cement Concrete Roads | 4,420 | 124 | 2,858 | 893 | 28.25 | 19.58 | 69% |
| 7 | Solid and Liquid Waste Management | 3,991 | 106 | 1,847 | 1,675 | 10.44 | 5.12 | 49% |
| 8 | Construction of Trench | 3,645 | 21 | 1,976 | 1,125 | 47.39 | 32.25 | 68% |
| 9 | Construction of Check Dam/Stop Dam | 3,244 | 30 | 1,333 | 1,315 | 75.30 | 54.10 | 72% |
| 10 | Construction of Well | 3,079 | 55 | 2,038 | 430 | 54.47 | 38.39 | 71% |
| 11 | Farm Pond | 2,874 | 138 | 1,484 | 358 | 43.66 | 20.94 | 48% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2,453 | 47 | 1,090 | 1,023 | 3.89 | 1.59 | 41% |
| 13 | Construction of Recharge Pits | 2,374 | 44 | 913 | 1,125 | 6.48 | 2.70 | 42% |
| 14 | Well Recharge | 1,969 | 15 | 1,001 | 145 | 6.94 | 3.39 | 49% |
| 15 | Cattle Shed | 1,847 | 77 | 956 | 265 | 14.83 | 8.67 | 59% |
| 16 | Renovation of traditional water bodies | 1,133 | 0 | 948 | 40 | 23.48 | 15.21 | 65% |
| 17 | Boulder Check/Gully Plug | 1,065 | 2 | 327 | 685 | 2.69 | 1.68 | 62% |
| 18 | Repair & maint of Pond/ Tank | 1,000 | 34 | 439 | 418 | 19.91 | 10.67 | 54% |
| 19 | Construction of Bund | 929 | 2 | 411 | 255 | 7.38 | 3.54 | 48% |
| 20 | Construction of Tank | 842 | 17 | 404 | 303 | 18.51 | 10.37 | 56% |
| 21 | Community Sanitary Complex | 604 | 83 | 407 | 78 | 3.96 | 2.07 | 52% |
| 22 | Construction of Percolation Tank | 378 | 12 | 132 | 124 | 6.76 | 3.70 | 55% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 353 | 21 | 135 | 68 | 0.93 | 0.58 | 62% |
| 24 | Construction of Play field | 340 | 3 | 188 | 43 | 3.69 | 2.06 | 56% |
| 25 | Construction of Crematorium | 309 | 17 | 217 | 48 | 5.86 | 4.07 | 69% |
| 26 | Constr of Compound wall | 295 | 18 | 184 | 67 | 4.50 | 2.94 | 65% |
| 27 | Goat Shelter | 237 | 19 | 115 | 71 | 0.98 | 0.51 | 52% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 209 | 1 | 114 | 64 | 1.56 | 0.89 | 57% |
| 29 | Underground Dyke for Ground Water Recharge | 207 | 0 | 79 | 116 | 0.69 | 0.42 | 61% |
| 30 | Terracing | 184 | 5 | 80 | 75 | 2.88 | 1.72 | 60% |
| 31 | Constr of GP Bhawan | 183 | 8 | 127 | 31 | 11.41 | 6.50 | 57% |
| 32 | Constr of Aganwadi | 180 | 37 | 72 | 58 | 5.76 | 3.53 | 61% |
| 33 | Repair & Maint of Community infrastructure | 179 | 5 | 93 | 75 | 1.26 | 0.74 | 59% |
| 34 | Construction of building/workshed for SHG | 140 | 5 | 23 | 82 | 1.70 | 0.47 | 28% |
| 35 | Poultry Shelter | 110 | 13 | 40 | 52 | 0.49 | 0.20 | 41% |
| 36 | Culvert | 104 | 3 | 71 | 21 | 2.13 | 1.76 | 83% |
| 37 | Repair & maint of Road | 97 | 3 | 57 | 22 | 5.36 | 4.27 | 80% |
| 38 | Constr of Gabion | 80 | 0 | 40 | 26 | 0.46 | 0.34 | 75% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 76 | 0 | 5 | 20 | 0.02 | 0.00 | 20% |
| 40 | Repair & maint of Water Harvesting Structures | 70 | 0 | 30 | 33 | 1.13 | 0.83 | 74% |
| 41 | Constr of Kitchen Shed | 65 | 3 | 30 | 29 | 0.08 | 0.03 | 42% |
| 42 | Repair & Maint of Check Dam/Stop Dam | 60 | 3 | 21 | 34 | 1.04 | 0.56 | 54% |
| 43 | Other Works | 44 | 2 | 13 | 18 | 0.36 | 0.10 | 29% |
| 44 | Bio-Fertilizer | 41 | 0 | 2 | 7 | 0.11 | 0.03 | 32% |
| 45 | Constr of Food Grain storage | 32 | 1 | 21 | 5 | 1.76 | 1.24 | 71% |
| 46 | Grass Land Development | 29 | 1 | 5 | 13 | 1.42 | 0.52 | 37% |
| 47 | Repair & maint of Percolation Tank | 20 | 1 | 7 | 10 | 0.47 | 0.08 | 16% |
| 48 | Nursery Development | 19 | 0 | 6 | 1 | 0.70 | 0.47 | 67% |
| 49 | Works for Flood Control and Protection | 14 | 0 | 9 | 1 | 0.27 | 0.23 | 86% |
| 50 | Construction of Spur | 12 | 0 | 5 | 6 | 0.39 | 0.14 | 36% |
| 51 | Construction of Embankment | 11 | 0 | 5 | 6 | 0.09 | 0.06 | 68% |
| 52 | Repair & Maint of Bund | 10 | 0 | 4 | 6 | 0.19 | 0.11 | 60% |
| 53 | Piggery Shelter | 10 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 54 | Construction of Fish Drying Infrastructure | 9 | 0 | 5 | 1 | 0.08 | 0.06 | 81% |
| 55 | Construction of Other Community Building/Assets | 8 | 0 | 2 | 3 | 0.17 | 0.14 | 81% |
| 56 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 57 | Construction of Canal | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 58% |
| 58 | Lining of Canal | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 59 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 100% |
| 60 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 61 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 99% |
| Total | 99,547 | 5,684 | 62,997 | 14,470 | 993.02 | 596.21 |