| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,153 | 125 | 18,491 | 11 | 35.89 | 34.12 | 95% |
| 2 | Land Development | 6,526 | 2 | 5,545 | 115 | 49.92 | 26.67 | 53% |
| 3 | Plantation | 5,791 | 527 | 3,391 | 780 | 93.08 | 26.09 | 28% |
| 4 | Construction of Check Dam/Stop Dam | 4,818 | 62 | 2,898 | 1,132 | 83.43 | 60.94 | 73% |
| 5 | Farm Pond | 4,266 | 107 | 2,700 | 293 | 58.99 | 28.85 | 49% |
| 6 | Construction of Bund | 3,190 | 7 | 1,559 | 1,210 | 38.07 | 25.30 | 67% |
| 7 | Boulder Check/Gully Plug | 1,672 | 6 | 909 | 445 | 20.55 | 13.36 | 65% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,051 | 4 | 480 | 379 | 4.16 | 2.50 | 60% |
| 9 | Construction of Well | 1,012 | 127 | 399 | 150 | 20.74 | 9.93 | 48% |
| 10 | Construction of Percolation Tank | 950 | 5 | 615 | 143 | 29.72 | 19.68 | 66% |
| 11 | Construction of Road and Culvert | 910 | 1 | 761 | 43 | 56.15 | 33.62 | 60% |
| 12 | Well Recharge | 829 | 30 | 278 | 211 | 7.35 | 4.17 | 57% |
| 13 | Construction of Toilets | 775 | 0 | 501 | 106 | 5.22 | 3.54 | 68% |
| 14 | Constr of Cement Concrete Roads | 746 | 1 | 520 | 117 | 19.03 | 14.45 | 76% |
| 15 | Construction of Trench | 735 | 18 | 364 | 148 | 26.87 | 19.41 | 72% |
| 16 | Cattle Shed | 592 | 1 | 323 | 77 | 8.07 | 3.26 | 40% |
| 17 | Construction of Recharge Pits | 430 | 0 | 100 | 251 | 1.86 | 0.99 | 53% |
| 18 | Solid and Liquid Waste Management | 354 | 3 | 56 | 194 | 1.94 | 0.37 | 19% |
| 19 | Construction of Tank | 200 | 4 | 56 | 112 | 3.22 | 2.52 | 78% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 146 | 0 | 90 | 23 | 11.61 | 1.30 | 11% |
| 21 | Construction of Play field | 129 | 0 | 73 | 2 | 3.56 | 1.16 | 33% |
| 22 | Repair & maint of Pond/ Tank | 116 | 0 | 82 | 20 | 3.88 | 3.10 | 80% |
| 23 | Constr of Aganwadi | 114 | 3 | 67 | 31 | 2.28 | 1.38 | 61% |
| 24 | Other Works | 110 | 0 | 59 | 44 | 1.00 | 0.65 | 66% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 101 | 0 | 12 | 82 | 0.38 | 0.30 | 78% |
| 26 | Construction of Crematorium | 94 | 2 | 61 | 12 | 2.03 | 1.17 | 58% |
| 27 | Goat Shelter | 84 | 0 | 49 | 11 | 0.37 | 0.19 | 50% |
| 28 | Repair & maint of Water Harvesting Structures | 76 | 0 | 28 | 26 | 1.66 | 1.23 | 74% |
| 29 | Constr of Kitchen Shed | 64 | 0 | 8 | 52 | 0.05 | 0.01 | 24% |
| 30 | Constr of GP Bhawan | 54 | 3 | 25 | 21 | 1.78 | 1.04 | 58% |
| 31 | Terracing | 48 | 0 | 18 | 19 | 0.74 | 0.56 | 76% |
| 32 | Nursery Development | 47 | 5 | 19 | 3 | 0.94 | 0.28 | 30% |
| 33 | Constr of Gabion | 47 | 0 | 18 | 9 | 0.82 | 0.39 | 48% |
| 34 | Underground Dyke for Ground Water Recharge | 47 | 0 | 20 | 10 | 0.72 | 0.40 | 56% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 45 | 1 | 24 | 18 | 1.27 | 1.03 | 81% |
| 36 | Repair & maint of Road | 39 | 0 | 18 | 19 | 2.38 | 2.22 | 93% |
| 37 | Poultry Shelter | 27 | 0 | 11 | 5 | 0.14 | 0.06 | 46% |
| 38 | Repair & Maint of Community infrastructure | 26 | 0 | 7 | 18 | 0.04 | 0.00 | 12% |
| 39 | Construction of building/workshed for SHG | 26 | 0 | 2 | 3 | 0.19 | 0.02 | 13% |
| 40 | Constr of Food Grain storage | 23 | 1 | 12 | 1 | 1.77 | 0.72 | 41% |
| 41 | Grass Land Development | 22 | 1 | 5 | 14 | 0.35 | 0.15 | 43% |
| 42 | Repair & maint of Percolation Tank | 19 | 0 | 7 | 12 | 1.11 | 0.65 | 59% |
| 43 | Renovation of traditional water bodies | 18 | 0 | 10 | 5 | 0.69 | 0.21 | 31% |
| 44 | Works for Flood Control and Protection | 17 | 0 | 10 | 5 | 0.66 | 0.53 | 80% |
| 45 | Repair & Maint of Bund | 14 | 0 | 2 | 11 | 0.16 | 0.11 | 68% |
| 46 | Construction of Canal | 11 | 0 | 5 | 0 | 0.43 | 0.38 | 87% |
| 47 | Construction of Embankment | 10 | 0 | 2 | 8 | 0.27 | 0.16 | 61% |
| 48 | Community Sanitary Complex | 10 | 0 | 2 | 7 | 0.20 | 0.02 | 11% |
| 49 | Bio-Fertilizer | 9 | 0 | 4 | 3 | 0.05 | 0.03 | 57% |
| 50 | Lining of Canal | 9 | 0 | 7 | 0 | 0.58 | 0.40 | 69% |
| 51 | Construction of Spur | 8 | 1 | 3 | 4 | 0.32 | 0.28 | 86% |
| 52 | Culvert | 8 | 0 | 3 | 2 | 0.03 | 0.03 | 79% |
| 53 | Bio-gas plant | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Construction of Fish Drying Infrastructure | 6 | 0 | 4 | 1 | 0.20 | 0.14 | 71% |
| 55 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.07 | 0.06 | 83% |
| 56 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 57 | Constr of Compound wall | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 95% |
| 58 | Piggery Shelter | 3 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 59 | Construction of Other Community Building/Assets | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 2% |
| 60 | Repair & maint of Gully Plugs | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 86% |
| 61 | (uncategorised) | 1 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 62 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 63 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 64 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 66% |
| Total | 55,651 | 1,047 | 40,720 | 6,425 | 607.21 | 350.24 |