| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,32,900 | 4,27,816 | 29,730 | 0 | 1,962.61 | 83.63 | 4% |
| 2 | Plantation | 98,361 | 73,698 | 53 | 18 | 2,361.99 | 16.88 | 1% |
| 3 | Farm Pond | 57,555 | 15,745 | 31 | 2 | 679.09 | 0.82 | 0% |
| 4 | Construction of Well | 47,254 | 27,241 | 34 | 8 | 1,019.94 | 2.06 | 0% |
| 5 | Well Recharge | 32,777 | 5,969 | 36 | 0 | 120.71 | 0.20 | 0% |
| 6 | Construction of Tank | 31,614 | 8,497 | 7 | 13 | 1,454.26 | 5.96 | 0% |
| 7 | Constr of Cement Concrete Roads | 24,124 | 11,042 | 37 | 7 | 343.92 | 0.69 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 20,350 | 6,718 | 15 | 0 | 705.49 | 2.41 | 0% |
| 9 | Construction of Recharge Pits | 14,558 | 2,013 | 5 | 2 | 41.20 | 0.30 | 1% |
| 10 | Cattle Shed | 10,615 | 5,054 | 6 | 0 | 260.57 | 1.39 | 1% |
| 11 | Construction of Trench | 8,863 | 3,655 | 10 | 0 | 239.58 | 9.71 | 4% |
| 12 | Construction of Road and Culvert | 8,529 | 4,114 | 10 | 0 | 775.70 | 2.43 | 0% |
| 13 | Construction of Percolation Tank | 8,403 | 2,866 | 10 | 0 | 199.59 | 0.38 | 0% |
| 14 | Solid and Liquid Waste Management | 7,979 | 3,760 | 11 | 2 | 75.40 | 0.15 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 7,566 | 1,125 | 8 | 0 | 28.48 | 0.26 | 1% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5,710 | 3,119 | 5 | 2 | 28.78 | 0.02 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,382 | 1,915 | 2 | 0 | 135.86 | 0.20 | 0% |
| 18 | Construction of Bund | 4,619 | 4,447 | 7 | 6 | 367.17 | 0.13 | 0% |
| 19 | Land Development | 4,071 | 2,228 | 2 | 1 | 132.15 | 0.33 | 0% |
| 20 | Construction of Crematorium | 3,975 | 1,590 | 0 | 0 | 62.21 | 0.08 | 0% |
| 21 | Constr of Gabion | 3,560 | 1,184 | 6 | 0 | 52.26 | 0.18 | 0% |
| 22 | Constr of Aganwadi | 2,834 | 1,967 | 3 | 0 | 101.26 | 0.02 | 0% |
| 23 | Works for Flood Control and Protection | 2,595 | 1,699 | 0 | 2 | 117.77 | 0.04 | 0% |
| 24 | Culvert | 2,582 | 1,079 | 1 | 2 | 63.37 | 0.14 | 0% |
| 25 | Constr of GP Bhawan | 2,155 | 2,048 | 8 | 0 | 142.85 | 0.47 | 0% |
| 26 | Community Sanitary Complex | 1,671 | 1,328 | 0 | 1 | 25.07 | 0.03 | 0% |
| 27 | Boulder Check/Gully Plug | 1,580 | 621 | 2 | 0 | 22.14 | 0.04 | 0% |
| 28 | Constr of Compound wall | 1,425 | 990 | 1 | 0 | 59.52 | 0.15 | 0% |
| 29 | Construction of Play field | 1,377 | 632 | 1 | 0 | 39.39 | 0.05 | 0% |
| 30 | Goat Shelter | 1,185 | 471 | 0 | 0 | 11.55 | 0.01 | 0% |
| 31 | Terracing | 961 | 556 | 0 | 0 | 32.76 | 0.06 | 0% |
| 32 | Constr of Food Grain storage | 885 | 484 | 0 | 0 | 47.86 | 0.02 | 0% |
| 33 | Construction of Canal | 847 | 170 | 0 | 0 | 15.30 | 0.01 | 0% |
| 34 | Poultry Shelter | 791 | 527 | 0 | 0 | 10.94 | 0.00 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 591 | 0 | 1 | 33.39 | 0.13 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 712 | 93 | 0 | 0 | 7.39 | 0.03 | 0% |
| 37 | Construction of Toilets | 603 | 478 | 2 | 0 | 6.16 | 0.00 | 0% |
| 38 | Other Works | 596 | 393 | 0 | 0 | 8.21 | 0.03 | 0% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.00 | 0% |
| 40 | Grass Land Development | 450 | 336 | 0 | 0 | 35.56 | 0.03 | 0% |
| 41 | Nursery Development | 435 | 316 | 1 | 0 | 46.33 | 0.08 | 0% |
| 42 | Construction of Other Community Building/Assets | 381 | 149 | 0 | 0 | 12.88 | 0.01 | 0% |
| 43 | Construction of building/workshed for SHG | 373 | 269 | 1 | 0 | 13.73 | 0.05 | 0% |
| 44 | Repair & maint of Water Harvesting Structures | 369 | 299 | 0 | 0 | 14.87 | 0.00 | 0% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 346 | 256 | 0 | 0 | 16.40 | 0.01 | 0% |
| 46 | Repair & maint of Percolation Tank | 338 | 176 | 1 | 0 | 11.85 | 0.02 | 0% |
| 47 | Repair & maint of Road | 326 | 212 | 0 | 0 | 15.83 | 0.01 | 0% |
| 48 | Repair & Maint of Community infrastructure | 326 | 278 | 0 | 0 | 15.67 | 0.00 | 0% |
| 49 | Construction of Embankment | 321 | 256 | 0 | 0 | 23.95 | 0.02 | 0% |
| 50 | Constr of Kitchen Shed | 316 | 268 | 2 | 0 | 4.53 | 0.00 | 0% |
| 51 | (uncategorised) | 254 | 14 | 0 | 0 | 0.48 | 0.02 | 4% |
| 52 | Construction of Spur | 249 | 191 | 0 | 0 | 13.40 | 0.02 | 0% |
| 53 | Construction of Village Haats | 167 | 64 | 0 | 0 | 3.40 | 0.20 | 6% |
| 54 | Construction of Fish Drying Infrastructure | 157 | 70 | 0 | 0 | 2.11 | 0.02 | 1% |
| 55 | Piggery Shelter | 71 | 35 | 0 | 0 | 1.38 | 0.00 | 0% |
| 56 | Repair & Maint of Bund | 64 | 63 | 0 | 0 | 4.79 | 0.00 | 0% |
| 57 | Bio-Fertilizer | 58 | 54 | 0 | 0 | 1.14 | 0.00 | 0% |
| 58 | Lining of Canal | 42 | 40 | 0 | 0 | 8.19 | 0.00 | 0% |
| 59 | Repair & Maint of Canal | 41 | 37 | 0 | 0 | 2.13 | 0.00 | 0% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 16 | 0 | 0 | 0.21 | 0.00 | 0% |
| 61 | Renovation of Canal | 14 | 13 | 0 | 0 | 0.98 | 0.00 | 0% |
| 62 | Renovation of traditional water bodies | 10 | 10 | 0 | 0 | 0.79 | 0.00 | 0% |
| 63 | Repair & maint of Gully Plugs | 4 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| 64 | Deepening / Desilting of Flood Channels | 2 | 2 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Repair & Maint of Fish Drying Infrastructure | 2 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| Total | 11,67,963 | 6,31,415 | 30,048 | 67 | 12,045.00 | 129.98 |