| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37,141 | 4,989 | 27,251 | 78 | 73.40 | 55.26 | 75% |
| 2 | Construction of Toilets | 8,881 | 9 | 6,961 | 735 | 5.65 | 4.11 | 73% |
| 3 | Constr of Cement Concrete Roads | 8,526 | 245 | 6,578 | 807 | 90.42 | 54.61 | 60% |
| 4 | Plantation | 6,627 | 759 | 3,732 | 827 | 115.05 | 40.93 | 36% |
| 5 | Farm Pond | 5,665 | 11 | 3,975 | 261 | 40.93 | 24.85 | 61% |
| 6 | Construction of Well | 3,638 | 287 | 2,510 | 309 | 79.07 | 59.02 | 75% |
| 7 | Well Recharge | 3,281 | 9 | 1,101 | 535 | 13.10 | 9.26 | 71% |
| 8 | Solid and Liquid Waste Management | 2,972 | 21 | 1,044 | 1,804 | 3.28 | 1.55 | 47% |
| 9 | Construction of Percolation Tank | 2,283 | 43 | 919 | 778 | 53.85 | 33.78 | 63% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2,134 | 12 | 940 | 917 | 3.50 | 1.88 | 54% |
| 11 | Construction of Recharge Pits | 2,014 | 3 | 538 | 1,291 | 3.25 | 1.40 | 43% |
| 12 | Construction of Road and Culvert | 1,792 | 89 | 1,359 | 90 | 159.19 | 95.98 | 60% |
| 13 | Construction of Check Dam/Stop Dam | 1,782 | 9 | 724 | 717 | 34.64 | 23.15 | 67% |
| 14 | Works for Flood Control and Protection | 1,718 | 62 | 1,113 | 409 | 72.98 | 55.93 | 77% |
| 15 | Land Development | 1,220 | 11 | 905 | 72 | 20.98 | 11.70 | 56% |
| 16 | Repair & maint of Pond/ Tank | 1,217 | 13 | 432 | 642 | 16.98 | 11.82 | 70% |
| 17 | Construction of Bund | 1,194 | 0 | 545 | 527 | 13.89 | 9.26 | 67% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 667 | 15 | 302 | 220 | 17.13 | 11.66 | 68% |
| 19 | Construction of Trench | 637 | 1 | 311 | 235 | 10.76 | 7.43 | 69% |
| 20 | Construction of Crematorium | 623 | 12 | 453 | 49 | 11.06 | 8.49 | 77% |
| 21 | Construction of Tank | 512 | 13 | 153 | 194 | 26.59 | 17.15 | 65% |
| 22 | Construction of Play field | 479 | 9 | 284 | 45 | 11.76 | 5.54 | 47% |
| 23 | Community Sanitary Complex | 427 | 52 | 314 | 47 | 1.90 | 1.49 | 78% |
| 24 | Constr of Aganwadi | 398 | 35 | 286 | 33 | 11.03 | 6.76 | 61% |
| 25 | Cattle Shed | 353 | 17 | 138 | 71 | 17.21 | 11.92 | 69% |
| 26 | Constr of Compound wall | 289 | 25 | 213 | 25 | 14.33 | 11.01 | 77% |
| 27 | Repair & maint of Water Harvesting Structures | 288 | 3 | 104 | 154 | 3.04 | 1.82 | 60% |
| 28 | Constr of Kitchen Shed | 273 | 4 | 82 | 148 | 0.53 | 0.30 | 57% |
| 29 | Renovation of traditional water bodies | 267 | 0 | 186 | 12 | 6.12 | 3.76 | 62% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 234 | 1 | 74 | 121 | 0.38 | 0.14 | 38% |
| 31 | Construction of building/workshed for SHG | 200 | 29 | 106 | 36 | 3.01 | 1.87 | 62% |
| 32 | Terracing | 194 | 1 | 84 | 89 | 1.87 | 1.11 | 59% |
| 33 | Repair & maint of Percolation Tank | 165 | 0 | 46 | 103 | 2.36 | 1.25 | 53% |
| 34 | Grass Land Development | 152 | 1 | 15 | 76 | 7.86 | 2.71 | 35% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 141 | 1 | 53 | 77 | 1.22 | 0.82 | 67% |
| 36 | Boulder Check/Gully Plug | 93 | 0 | 20 | 65 | 0.30 | 0.14 | 47% |
| 37 | Constr of GP Bhawan | 91 | 9 | 70 | 9 | 9.05 | 6.61 | 73% |
| 38 | Culvert | 70 | 4 | 46 | 12 | 1.57 | 1.20 | 76% |
| 39 | Constr of Gabion | 66 | 5 | 14 | 34 | 0.54 | 0.30 | 56% |
| 40 | Deepening / Desilting of Flood Channels | 54 | 0 | 54 | 0 | 2.03 | 1.80 | 89% |
| 41 | Repair & maint of Road | 46 | 0 | 15 | 14 | 2.26 | 1.57 | 70% |
| 42 | Underground Dyke for Ground Water Recharge | 44 | 0 | 4 | 33 | 0.09 | 0.03 | 32% |
| 43 | Nursery Development | 35 | 0 | 24 | 7 | 1.88 | 1.11 | 59% |
| 44 | Constr of Food Grain storage | 32 | 0 | 18 | 11 | 1.96 | 1.48 | 76% |
| 45 | Repair & Maint of Community infrastructure | 17 | 1 | 10 | 3 | 1.57 | 1.37 | 87% |
| 46 | Other Works | 17 | 0 | 10 | 7 | 0.11 | 0.06 | 61% |
| 47 | Repair & Maint of Bund | 12 | 0 | 5 | 5 | 0.16 | 0.12 | 77% |
| 48 | Construction of Spur | 11 | 0 | 6 | 4 | 0.11 | 0.07 | 61% |
| 49 | Construction of Embankment | 8 | 0 | 3 | 5 | 0.21 | 0.20 | 95% |
| 50 | Poultry Shelter | 5 | 0 | 4 | 1 | 0.06 | 0.01 | 15% |
| 51 | Bio-Fertilizer | 4 | 0 | 0 | 2 | 0.05 | 0.02 | 46% |
| 52 | Piggery Shelter | 4 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| 53 | Lift Irrigation | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Construction of Village Haats | 2 | 0 | 2 | 0 | 0.13 | 0.10 | 76% |
| 55 | Bio-gas plant | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 56 | Construction of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.07 | 0.02 | 25% |
| 58 | Lining of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 59 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Goat Shelter | 1 | 0 | 1 | 0 | 0.17 | 0.08 | 44% |
| 62 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 90% |
| Total | 99,009 | 6,810 | 64,140 | 12,751 | 971.11 | 606.03 |