| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54,40,731 | 4,42,710 | 44,79,172 | 37,846 | 10,340.96 | 8,546.17 | 83% |
| 2 | Land Development | 8,20,927 | 2,278 | 5,40,935 | 95,286 | 11,686.17 | 3,276.38 | 28% |
| 3 | Plantation | 7,45,402 | 74,565 | 3,65,880 | 1,46,624 | 14,490.12 | 4,530.01 | 31% |
| 4 | Construction of Check Dam/Stop Dam | 7,11,917 | 6,013 | 4,30,204 | 1,27,316 | 19,847.19 | 11,575.22 | 58% |
| 5 | Construction of Toilets | 6,78,035 | 493 | 4,78,816 | 35,243 | 747.47 | 463.61 | 62% |
| 6 | Farm Pond | 6,61,307 | 15,802 | 3,93,427 | 62,006 | 8,738.12 | 4,576.28 | 52% |
| 7 | Construction of Well | 6,30,124 | 27,971 | 3,81,608 | 77,261 | 10,982.52 | 7,190.08 | 66% |
| 8 | Constr of Cement Concrete Roads | 5,74,312 | 11,423 | 3,83,872 | 72,061 | 6,776.02 | 4,334.36 | 64% |
| 9 | Construction of Bund | 5,62,056 | 4,491 | 2,86,884 | 1,60,569 | 9,158.86 | 4,304.31 | 47% |
| 10 | Construction of Road and Culvert | 3,50,660 | 4,151 | 2,19,021 | 44,189 | 18,565.18 | 11,307.06 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3,30,254 | 3,141 | 1,36,462 | 1,27,330 | 650.18 | 305.39 | 47% |
| 12 | Cattle Shed | 2,53,455 | 4,949 | 1,12,192 | 53,356 | 2,454.45 | 1,525.74 | 62% |
| 13 | Well Recharge | 1,95,954 | 6,056 | 64,595 | 29,109 | 1,492.98 | 861.86 | 58% |
| 14 | Solid and Liquid Waste Management | 1,79,894 | 3,842 | 71,185 | 78,073 | 795.39 | 477.28 | 60% |
| 15 | Construction of Trench | 1,74,165 | 1,761 | 1,02,987 | 34,537 | 4,679.20 | 3,259.25 | 70% |
| 16 | Construction of Recharge Pits | 1,56,002 | 1,790 | 54,742 | 61,556 | 530.41 | 292.07 | 55% |
| 17 | Construction of Tank | 1,52,485 | 8,540 | 46,317 | 48,053 | 5,674.60 | 3,601.80 | 64% |
| 18 | Construction of Percolation Tank | 1,28,512 | 2,917 | 60,989 | 34,281 | 4,014.93 | 2,860.67 | 71% |
| 19 | Boulder Check/Gully Plug | 85,685 | 649 | 43,907 | 29,006 | 1,097.61 | 721.47 | 66% |
| 20 | Repair & maint of Pond/ Tank | 78,854 | 1,954 | 31,830 | 30,177 | 1,898.61 | 1,293.64 | 68% |
| 21 | Constr of Gabion | 48,808 | 924 | 20,532 | 19,615 | 703.40 | 496.98 | 71% |
| 22 | Renovation of traditional water bodies | 48,698 | 10 | 35,023 | 1,367 | 1,080.27 | 599.12 | 56% |
| 23 | Construction of Crematorium | 42,394 | 1,602 | 26,988 | 4,983 | 923.92 | 582.94 | 63% |
| 24 | Goat Shelter | 37,407 | 457 | 16,002 | 7,914 | 203.08 | 93.16 | 46% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35,566 | 603 | 17,922 | 9,469 | 916.49 | 566.14 | 62% |
| 26 | Terracing | 33,848 | 575 | 12,823 | 14,590 | 422.60 | 253.85 | 60% |
| 27 | Constr of Aganwadi | 33,673 | 2,061 | 17,994 | 7,525 | 798.47 | 484.08 | 61% |
| 28 | Works for Flood Control and Protection | 33,370 | 1,725 | 16,336 | 8,222 | 1,255.12 | 912.36 | 73% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 32,802 | 605 | 10,969 | 13,846 | 165.11 | 97.51 | 59% |
| 30 | Constr of GP Bhawan | 32,184 | 2,129 | 15,936 | 9,305 | 1,296.01 | 776.87 | 60% |
| 31 | Construction of Play field | 29,995 | 637 | 17,010 | 4,010 | 809.88 | 374.44 | 46% |
| 32 | Culvert | 27,037 | 1,089 | 15,456 | 5,036 | 760.20 | 574.17 | 76% |
| 33 | Repair & maint of Water Harvesting Structures | 20,928 | 298 | 7,818 | 10,039 | 331.06 | 228.89 | 69% |
| 34 | Community Sanitary Complex | 20,386 | 1,361 | 12,857 | 3,708 | 116.69 | 60.90 | 52% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 19,286 | 265 | 7,222 | 9,072 | 463.83 | 331.14 | 71% |
| 36 | Constr of Compound wall | 18,243 | 1,036 | 8,844 | 6,017 | 383.47 | 249.40 | 65% |
| 37 | Repair & maint of Road | 15,548 | 215 | 6,008 | 6,494 | 404.87 | 294.82 | 73% |
| 38 | Repair & Maint of Community infrastructure | 13,148 | 287 | 6,274 | 3,413 | 233.17 | 134.33 | 58% |
| 39 | Poultry Shelter | 13,038 | 527 | 5,614 | 3,530 | 105.64 | 63.95 | 61% |
| 40 | Underground Dyke for Ground Water Recharge | 12,652 | 78 | 6,842 | 2,707 | 304.14 | 218.30 | 72% |
| 41 | Other Works | 12,229 | 399 | 4,351 | 4,656 | 129.53 | 56.60 | 44% |
| 42 | Constr of Kitchen Shed | 10,875 | 276 | 3,249 | 6,225 | 32.44 | 15.76 | 49% |
| 43 | Constr of Food Grain storage | 10,107 | 502 | 4,054 | 3,541 | 333.83 | 225.90 | 68% |
| 44 | Repair & maint of Percolation Tank | 9,710 | 183 | 2,990 | 5,086 | 207.40 | 144.94 | 70% |
| 45 | Nursery Development | 8,539 | 322 | 3,128 | 2,532 | 262.48 | 61.52 | 23% |
| 46 | Repair & Maint of Bund | 8,326 | 62 | 3,321 | 3,608 | 141.38 | 99.53 | 70% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 6,935 | 15 | 2,074 | 4,019 | 18.42 | 10.35 | 56% |
| 48 | Construction of building/workshed for SHG | 5,888 | 285 | 1,704 | 2,497 | 121.01 | 59.77 | 49% |
| 49 | Construction of Spur | 5,717 | 202 | 2,110 | 2,515 | 152.14 | 108.21 | 71% |
| 50 | Construction of Embankment | 5,370 | 261 | 2,305 | 2,223 | 219.69 | 154.94 | 71% |
| 51 | Grass Land Development | 5,008 | 354 | 1,414 | 1,921 | 193.12 | 67.39 | 35% |
| 52 | Deepening / Desilting of Flood Channels | 4,937 | 2 | 3,075 | 163 | 223.12 | 72.43 | 33% |
| 53 | Construction of Fish Drying Infrastructure | 4,784 | 71 | 1,800 | 1,010 | 77.29 | 49.68 | 64% |
| 54 | Bio-Fertilizer | 4,744 | 58 | 1,327 | 1,606 | 32.83 | 16.74 | 51% |
| 55 | Construction of Canal | 4,640 | 170 | 1,811 | 1,238 | 127.93 | 75.20 | 59% |
| 56 | Construction of Other Community Building/Assets | 4,330 | 148 | 1,761 | 790 | 76.90 | 39.12 | 51% |
| 57 | Renovation of Canal | 2,241 | 13 | 1,247 | 545 | 42.70 | 26.59 | 62% |
| 58 | Repair & Maint of Canal | 2,046 | 38 | 1,163 | 631 | 42.56 | 24.72 | 58% |
| 59 | Lining of Canal | 1,758 | 40 | 766 | 525 | 66.66 | 39.35 | 59% |
| 60 | Piggery Shelter | 1,370 | 39 | 252 | 652 | 12.09 | 6.33 | 52% |
| 61 | Construction of Village Haats | 1,031 | 62 | 375 | 292 | 16.13 | 10.28 | 64% |
| 62 | Bio-gas plant | 1,001 | 63 | 41 | 192 | 3.17 | 0.51 | 16% |
| 63 | Fish Culture | 918 | 0 | 404 | 58 | 23.41 | 14.32 | 61% |
| 64 | Strengthening of Embankment | 839 | 0 | 674 | 12 | 26.67 | 23.14 | 87% |
| 65 | Repair & Maint of Fish Drying Infrastructure | 392 | 2 | 292 | 62 | 14.83 | 10.51 | 71% |
| 66 | Lift Irrigation | 302 | 0 | 146 | 22 | 18.46 | 10.78 | 58% |
| 67 | Repair & maint of Gully Plugs | 207 | 2 | 97 | 84 | 6.22 | 4.66 | 75% |
| 68 | Water Converation - Others | 52 | 0 | 47 | 0 | 1.54 | 1.02 | 66% |
| 69 | (uncategorised) | 9 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| Total | 1,36,04,047 | 6,45,549 | 90,15,473 | 15,81,446 | 148,922.46 | 84,126.29 |