| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,821 | 148 | 7,262 | 1 | 14.95 | 13.13 | 88% |
| 2 | Plantation | 4,630 | 232 | 2,859 | 432 | 69.63 | 31.41 | 45% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3,057 | 2 | 2,316 | 149 | 4.01 | 2.82 | 70% |
| 4 | Construction of Bund | 2,387 | 9 | 1,602 | 274 | 18.32 | 9.91 | 54% |
| 5 | Land Development | 1,668 | 6 | 1,258 | 29 | 44.92 | 5.36 | 12% |
| 6 | Construction of Toilets | 1,611 | 1 | 1,365 | 5 | 1.56 | 1.23 | 78% |
| 7 | Construction of Well | 1,473 | 33 | 719 | 114 | 24.38 | 18.59 | 76% |
| 8 | Constr of Cement Concrete Roads | 1,197 | 1 | 843 | 89 | 14.23 | 7.11 | 50% |
| 9 | Construction of Check Dam/Stop Dam | 1,115 | 21 | 683 | 156 | 12.45 | 9.33 | 75% |
| 10 | Farm Pond | 1,108 | 41 | 690 | 44 | 13.69 | 7.20 | 53% |
| 11 | Well Recharge | 589 | 16 | 110 | 45 | 4.52 | 3.14 | 69% |
| 12 | Construction of Road and Culvert | 571 | 3 | 371 | 36 | 25.10 | 13.47 | 54% |
| 13 | Works for Flood Control and Protection | 368 | 2 | 227 | 65 | 10.08 | 7.76 | 77% |
| 14 | Cattle Shed | 320 | 1 | 137 | 39 | 2.40 | 1.50 | 63% |
| 15 | Construction of Recharge Pits | 272 | 10 | 36 | 35 | 0.50 | 0.19 | 38% |
| 16 | Construction of Trench | 212 | 12 | 78 | 24 | 3.77 | 1.97 | 52% |
| 17 | Solid and Liquid Waste Management | 201 | 10 | 34 | 100 | 0.21 | 0.06 | 28% |
| 18 | Construction of Tank | 144 | 7 | 29 | 53 | 3.26 | 2.01 | 62% |
| 19 | Boulder Check/Gully Plug | 143 | 5 | 79 | 29 | 1.44 | 0.76 | 53% |
| 20 | Goat Shelter | 131 | 0 | 50 | 17 | 0.51 | 0.21 | 40% |
| 21 | Renovation of traditional water bodies | 111 | 0 | 100 | 1 | 2.19 | 1.39 | 64% |
| 22 | Repair & maint of Pond/ Tank | 104 | 1 | 45 | 20 | 1.40 | 1.04 | 74% |
| 23 | Construction of Crematorium | 103 | 0 | 81 | 7 | 1.79 | 1.30 | 72% |
| 24 | Constr of Aganwadi | 88 | 3 | 53 | 13 | 1.67 | 1.20 | 72% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 51 | 0 | 25 | 5 | 0.53 | 0.45 | 84% |
| 26 | Other Works | 51 | 1 | 41 | 7 | 0.61 | 0.33 | 55% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 51 | 5 | 16 | 23 | 0.20 | 0.10 | 49% |
| 28 | Construction of Play field | 44 | 0 | 31 | 1 | 1.58 | 0.36 | 23% |
| 29 | Nursery Development | 43 | 0 | 21 | 3 | 1.00 | 0.18 | 18% |
| 30 | Repair & maint of Water Harvesting Structures | 37 | 0 | 15 | 14 | 0.26 | 0.16 | 60% |
| 31 | Constr of GP Bhawan | 36 | 0 | 34 | 0 | 1.85 | 1.65 | 89% |
| 32 | Constr of Kitchen Shed | 31 | 0 | 3 | 17 | 0.03 | 0.00 | 9% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 29 | 0 | 11 | 6 | 0.28 | 0.21 | 77% |
| 34 | Repair & maint of Road | 29 | 1 | 8 | 11 | 0.48 | 0.24 | 51% |
| 35 | Constr of Compound wall | 29 | 0 | 15 | 10 | 0.29 | 0.24 | 83% |
| 36 | Terracing | 29 | 2 | 13 | 8 | 0.29 | 0.14 | 49% |
| 37 | Construction of Percolation Tank | 25 | 0 | 14 | 2 | 1.35 | 1.07 | 79% |
| 38 | Culvert | 24 | 0 | 10 | 9 | 0.44 | 0.39 | 89% |
| 39 | Poultry Shelter | 23 | 0 | 7 | 1 | 0.11 | 0.05 | 43% |
| 40 | Repair & Maint of Community infrastructure | 23 | 0 | 12 | 6 | 0.26 | 0.16 | 62% |
| 41 | Community Sanitary Complex | 15 | 1 | 6 | 5 | 0.22 | 0.03 | 12% |
| 42 | Construction of Embankment | 13 | 0 | 8 | 1 | 0.74 | 0.65 | 89% |
| 43 | (uncategorised) | 12 | 2 | 0 | 0 | 0.01 | 0.00 | 0% |
| 44 | Bio-Fertilizer | 10 | 0 | 1 | 4 | 0.09 | 0.06 | 68% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 5 | 2 | 0.01 | 0.01 | 75% |
| 46 | Bio-gas plant | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 47 | Constr of Food Grain storage | 8 | 0 | 5 | 1 | 0.36 | 0.25 | 70% |
| 48 | Underground Dyke for Ground Water Recharge | 8 | 0 | 5 | 2 | 0.09 | 0.12 | 129% |
| 49 | Construction of Canal | 7 | 0 | 3 | 1 | 1.23 | 0.50 | 41% |
| 50 | Piggery Shelter | 5 | 0 | 1 | 3 | 0.01 | 0.01 | 99% |
| 51 | Repair & Maint of Bund | 5 | 0 | 1 | 4 | 0.03 | 0.03 | 87% |
| 52 | Constr of Gabion | 4 | 0 | 2 | 2 | 0.04 | 0.02 | 51% |
| 53 | Construction of Other Community Building/Assets | 3 | 0 | 1 | 0 | 0.06 | 0.00 | 0% |
| 54 | Renovation of Canal | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 3 | 1 | 0 | 1 | 0.03 | 0.02 | 76% |
| 56 | Construction of building/workshed for SHG | 2 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 57 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 59 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Lining of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 2% |
| 61 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 30,101 | 577 | 21,343 | 1,930 | 289.57 | 149.53 |