| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34,384 | 3,934 | 25,556 | 91 | 65.78 | 52.53 | 80% |
| 2 | Plantation | 6,389 | 821 | 3,285 | 981 | 149.49 | 35.97 | 24% |
| 3 | Construction of Toilets | 6,238 | 0 | 4,861 | 12 | 2.87 | 2.17 | 76% |
| 4 | Construction of Well | 4,107 | 167 | 2,262 | 570 | 53.38 | 33.08 | 62% |
| 5 | Constr of Cement Concrete Roads | 3,528 | 74 | 2,257 | 546 | 26.88 | 18.33 | 68% |
| 6 | Solid and Liquid Waste Management | 3,127 | 39 | 1,503 | 1,210 | 5.21 | 2.85 | 55% |
| 7 | Construction of Road and Culvert | 2,345 | 35 | 1,002 | 631 | 157.43 | 109.22 | 69% |
| 8 | Construction of Bund | 2,052 | 5 | 855 | 753 | 9.21 | 4.71 | 51% |
| 9 | Land Development | 1,995 | 10 | 1,279 | 285 | 18.46 | 12.74 | 69% |
| 10 | Construction of Check Dam/Stop Dam | 1,518 | 26 | 507 | 694 | 18.49 | 10.96 | 59% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1,388 | 7 | 275 | 876 | 2.39 | 1.06 | 44% |
| 12 | Well Recharge | 1,161 | 5 | 452 | 150 | 4.74 | 2.79 | 59% |
| 13 | Farm Pond | 935 | 20 | 288 | 200 | 12.82 | 5.56 | 43% |
| 14 | Works for Flood Control and Protection | 718 | 55 | 269 | 258 | 24.38 | 16.08 | 66% |
| 15 | Repair & maint of Pond/ Tank | 647 | 27 | 231 | 239 | 14.13 | 8.23 | 58% |
| 16 | Construction of Recharge Pits | 529 | 0 | 157 | 187 | 0.84 | 0.34 | 41% |
| 17 | Community Sanitary Complex | 328 | 14 | 247 | 49 | 1.34 | 1.01 | 75% |
| 18 | Constr of Aganwadi | 263 | 34 | 117 | 66 | 5.04 | 3.02 | 60% |
| 19 | Construction of Trench | 260 | 4 | 120 | 76 | 4.52 | 2.48 | 55% |
| 20 | Construction of Tank | 243 | 7 | 56 | 108 | 6.76 | 3.10 | 46% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 235 | 6 | 112 | 61 | 9.29 | 7.07 | 76% |
| 22 | Lining of Canal | 217 | 1 | 179 | 10 | 4.94 | 3.67 | 74% |
| 23 | Renovation of Canal | 214 | 0 | 163 | 27 | 3.92 | 3.32 | 85% |
| 24 | Boulder Check/Gully Plug | 209 | 0 | 74 | 81 | 0.68 | 0.24 | 35% |
| 25 | Construction of Percolation Tank | 203 | 3 | 92 | 93 | 5.50 | 3.87 | 70% |
| 26 | Renovation of traditional water bodies | 193 | 0 | 160 | 8 | 5.37 | 3.44 | 64% |
| 27 | Repair & Maint of Canal | 170 | 0 | 160 | 5 | 2.59 | 2.30 | 89% |
| 28 | Constr of GP Bhawan | 167 | 11 | 109 | 21 | 11.34 | 9.27 | 82% |
| 29 | Terracing | 152 | 2 | 45 | 91 | 1.14 | 0.65 | 57% |
| 30 | Construction of Canal | 141 | 1 | 99 | 18 | 2.18 | 1.71 | 78% |
| 31 | Constr of Kitchen Shed | 141 | 4 | 31 | 90 | 0.18 | 0.06 | 31% |
| 32 | Other Works | 135 | 2 | 41 | 59 | 0.50 | 0.19 | 39% |
| 33 | Construction of Crematorium | 125 | 2 | 93 | 13 | 2.25 | 1.77 | 79% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 121 | 3 | 54 | 46 | 0.75 | 0.33 | 44% |
| 35 | Nursery Development | 117 | 13 | 36 | 50 | 2.37 | 0.52 | 22% |
| 36 | Cattle Shed | 107 | 19 | 22 | 36 | 10.29 | 6.87 | 67% |
| 37 | Repair & maint of Road | 104 | 1 | 17 | 66 | 4.95 | 1.68 | 34% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 97 | 1 | 22 | 49 | 1.15 | 0.81 | 70% |
| 39 | Poultry Shelter | 83 | 17 | 27 | 8 | 0.27 | 0.20 | 74% |
| 40 | Constr of Compound wall | 73 | 4 | 42 | 15 | 0.45 | 0.36 | 80% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 60 | 0 | 13 | 40 | 0.06 | 0.02 | 33% |
| 42 | Construction of building/workshed for SHG | 56 | 6 | 7 | 29 | 0.61 | 0.21 | 35% |
| 43 | Construction of Play field | 52 | 0 | 24 | 10 | 0.84 | 0.28 | 34% |
| 44 | Underground Dyke for Ground Water Recharge | 47 | 0 | 14 | 18 | 0.34 | 0.25 | 74% |
| 45 | Grass Land Development | 46 | 12 | 1 | 5 | 1.34 | 0.34 | 25% |
| 46 | Repair & maint of Water Harvesting Structures | 41 | 1 | 14 | 13 | 0.88 | 0.64 | 73% |
| 47 | Goat Shelter | 36 | 0 | 3 | 11 | 0.03 | 0.01 | 55% |
| 48 | Constr of Gabion | 34 | 2 | 10 | 18 | 0.31 | 0.17 | 56% |
| 49 | Repair & Maint of Bund | 32 | 0 | 3 | 24 | 0.54 | 0.39 | 72% |
| 50 | Deepening / Desilting of Flood Channels | 20 | 0 | 20 | 0 | 1.64 | 1.19 | 73% |
| 51 | Repair & Maint of Community infrastructure | 19 | 0 | 6 | 4 | 0.49 | 0.33 | 67% |
| 52 | Constr of Food Grain storage | 18 | 0 | 0 | 7 | 0.37 | 0.00 | 0% |
| 53 | Bio-Fertilizer | 18 | 0 | 7 | 2 | 0.04 | 0.01 | 39% |
| 54 | Culvert | 17 | 0 | 8 | 5 | 0.20 | 0.12 | 60% |
| 55 | Construction of Embankment | 11 | 0 | 2 | 7 | 0.09 | 0.06 | 63% |
| 56 | Repair & maint of Percolation Tank | 10 | 1 | 1 | 4 | 0.15 | 0.01 | 8% |
| 57 | Construction of Spur | 9 | 1 | 4 | 4 | 0.23 | 0.08 | 34% |
| 58 | Construction of Fish Drying Infrastructure | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 59 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 2 | 0.02 | 0.00 | 13% |
| 60 | Piggery Shelter | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 61% |
| 61 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.09 | 0.12 | 138% |
| 62 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 75,698 | 5,397 | 47,297 | 9,034 | 662.58 | 378.81 |