| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 22,465 | 11 | 11,507 | 300 | 146.30 | 97.40 | 67% |
| 2 | Construction of Toilets | 22,181 | 2 | 11,174 | 176 | 7.68 | 5.57 | 73% |
| 3 | Rural Housing | 21,776 | 607 | 19,413 | 295 | 36.99 | 31.78 | 86% |
| 4 | Plantation | 12,944 | 1,149 | 4,988 | 3,687 | 426.31 | 269.70 | 63% |
| 5 | Construction of Road and Culvert | 12,865 | 186 | 7,072 | 645 | 564.11 | 405.23 | 72% |
| 6 | Constr of Cement Concrete Roads | 12,444 | 205 | 7,492 | 1,182 | 147.20 | 84.53 | 57% |
| 7 | Construction of Check Dam/Stop Dam | 11,250 | 266 | 5,945 | 2,480 | 760.80 | 642.55 | 85% |
| 8 | Construction of Bund | 10,266 | 1,257 | 2,400 | 1,513 | 769.00 | 574.71 | 75% |
| 9 | Farm Pond | 9,197 | 469 | 6,536 | 123 | 85.55 | 58.98 | 69% |
| 10 | Construction of Tank | 8,232 | 1,656 | 1,050 | 784 | 598.53 | 423.64 | 71% |
| 11 | Works for Flood Control and Protection | 7,826 | 371 | 3,804 | 1,161 | 531.00 | 404.57 | 76% |
| 12 | Land Development | 6,777 | 110 | 3,835 | 175 | 74.82 | 52.76 | 71% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2,794 | 29 | 974 | 851 | 9.91 | 6.39 | 65% |
| 14 | Construction of Trench | 1,881 | 54 | 870 | 305 | 88.51 | 68.95 | 78% |
| 15 | Construction of Recharge Pits | 1,818 | 97 | 626 | 509 | 15.14 | 12.79 | 84% |
| 16 | Construction of Percolation Tank | 1,564 | 42 | 748 | 279 | 97.75 | 80.62 | 83% |
| 17 | Construction of Well | 1,241 | 34 | 914 | 19 | 10.47 | 7.44 | 71% |
| 18 | Repair & maint of Pond/ Tank | 1,150 | 28 | 433 | 363 | 36.92 | 27.58 | 75% |
| 19 | Construction of Crematorium | 1,068 | 75 | 545 | 116 | 25.39 | 16.45 | 65% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 978 | 33 | 419 | 232 | 57.76 | 47.68 | 83% |
| 21 | Boulder Check/Gully Plug | 953 | 39 | 431 | 248 | 53.63 | 41.83 | 78% |
| 22 | Well Recharge | 865 | 84 | 257 | 108 | 6.75 | 5.22 | 77% |
| 23 | Constr of Aganwadi | 710 | 46 | 342 | 81 | 13.80 | 9.18 | 67% |
| 24 | Renovation of traditional water bodies | 640 | 0 | 398 | 46 | 7.33 | 6.90 | 94% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 635 | 5 | 189 | 203 | 12.69 | 10.29 | 81% |
| 26 | Solid and Liquid Waste Management | 596 | 9 | 112 | 227 | 4.57 | 2.83 | 62% |
| 27 | Deepening / Desilting of Flood Channels | 572 | 0 | 384 | 1 | 16.51 | 14.32 | 87% |
| 28 | Constr of GP Bhawan | 559 | 32 | 293 | 94 | 40.25 | 23.41 | 58% |
| 29 | Community Sanitary Complex | 529 | 20 | 348 | 61 | 2.75 | 1.62 | 59% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 435 | 6 | 206 | 136 | 29.02 | 24.28 | 84% |
| 31 | Construction of Spur | 418 | 20 | 198 | 115 | 34.79 | 29.82 | 86% |
| 32 | Constr of Gabion | 407 | 14 | 154 | 151 | 24.53 | 20.48 | 84% |
| 33 | Constr of Food Grain storage | 401 | 27 | 94 | 178 | 10.16 | 5.80 | 57% |
| 34 | Terracing | 397 | 21 | 119 | 89 | 19.48 | 15.07 | 77% |
| 35 | Construction of Play field | 387 | 6 | 225 | 30 | 10.41 | 6.24 | 60% |
| 36 | Construction of Embankment | 293 | 18 | 149 | 51 | 22.32 | 18.77 | 84% |
| 37 | Repair & maint of Road | 289 | 12 | 104 | 75 | 15.31 | 12.84 | 84% |
| 38 | Repair & maint of Water Harvesting Structures | 285 | 16 | 108 | 96 | 17.11 | 13.82 | 81% |
| 39 | Repair & Maint of Community infrastructure | 182 | 3 | 35 | 22 | 1.69 | 1.08 | 64% |
| 40 | Culvert | 171 | 0 | 41 | 5 | 3.73 | 1.56 | 42% |
| 41 | Grass Land Development | 146 | 21 | 25 | 30 | 4.58 | 1.97 | 43% |
| 42 | Repair & maint of Percolation Tank | 143 | 3 | 49 | 63 | 5.14 | 4.49 | 87% |
| 43 | Nursery Development | 135 | 14 | 12 | 23 | 4.78 | 0.64 | 13% |
| 44 | Underground Dyke for Ground Water Recharge | 129 | 2 | 56 | 14 | 7.45 | 5.49 | 74% |
| 45 | Bio-Fertilizer | 116 | 2 | 15 | 8 | 0.66 | 0.21 | 33% |
| 46 | Repair & Maint of Bund | 113 | 2 | 44 | 45 | 5.54 | 4.31 | 78% |
| 47 | Strengthening of Embankment | 106 | 0 | 63 | 0 | 4.15 | 3.45 | 83% |
| 48 | Construction of Other Community Building/Assets | 104 | 6 | 26 | 4 | 2.21 | 1.44 | 65% |
| 49 | Construction of Canal | 96 | 2 | 30 | 22 | 4.43 | 3.11 | 70% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 91 | 4 | 24 | 48 | 0.47 | 0.21 | 46% |
| 51 | Construction of Fish Drying Infrastructure | 78 | 4 | 20 | 3 | 0.43 | 0.27 | 63% |
| 52 | Construction of building/workshed for SHG | 73 | 3 | 17 | 15 | 1.01 | 0.61 | 60% |
| 53 | Other Works | 72 | 5 | 18 | 7 | 1.36 | 1.11 | 82% |
| 54 | Goat Shelter | 62 | 0 | 14 | 2 | 1.20 | 0.94 | 78% |
| 55 | Poultry Shelter | 51 | 1 | 10 | 11 | 0.41 | 0.17 | 42% |
| 56 | Constr of Compound wall | 50 | 4 | 21 | 11 | 1.04 | 0.46 | 44% |
| 57 | Constr of Kitchen Shed | 46 | 0 | 8 | 17 | 0.07 | 0.03 | 46% |
| 58 | Lining of Canal | 39 | 1 | 3 | 6 | 0.46 | 0.45 | 98% |
| 59 | Bio-gas plant | 22 | 3 | 1 | 1 | 0.16 | 0.01 | 5% |
| 60 | Construction of Village Haats | 14 | 2 | 2 | 2 | 0.21 | 0.12 | 56% |
| 61 | Piggery Shelter | 11 | 0 | 2 | 6 | 0.47 | 0.38 | 82% |
| 62 | (uncategorised) | 10 | 1 | 0 | 0 | 0.00 | 0.00 | 0% |
| 63 | Renovation of Canal | 9 | 1 | 0 | 3 | 0.44 | 0.07 | 16% |
| 64 | Lift Irrigation | 5 | 0 | 1 | 1 | 0.00 | 0.02 | 0% |
| 65 | Repair & Maint of Canal | 3 | 1 | 0 | 2 | 0.08 | 0.00 | 1% |
| 66 | Repair & Maint of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 67 | Fish Culture | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 68 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 69 | Water Converation - Others | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 46% |
| Total | 1,82,171 | 7,141 | 95,394 | 17,557 | 4,883.78 | 3,614.65 |