| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,42,521 | 6,096 | 1,29,152 | 309 | 282.59 | 250.05 | 89% |
| 2 | Plantation | 48,452 | 3,127 | 30,534 | 5,899 | 735.46 | 269.32 | 37% |
| 3 | Land Development | 33,448 | 67 | 26,222 | 1,359 | 389.68 | 193.89 | 50% |
| 4 | Farm Pond | 28,868 | 388 | 18,849 | 1,736 | 350.69 | 214.14 | 61% |
| 5 | Construction of Bund | 26,967 | 64 | 14,765 | 6,820 | 406.81 | 277.57 | 68% |
| 6 | Construction of Check Dam/Stop Dam | 22,790 | 181 | 14,147 | 4,785 | 521.78 | 401.54 | 77% |
| 7 | Construction of Toilets | 18,314 | 2 | 13,536 | 558 | 30.49 | 18.19 | 60% |
| 8 | Construction of NADEP/Vermi Compost Pit | 16,012 | 27 | 8,094 | 3,665 | 33.77 | 19.94 | 59% |
| 9 | Construction of Well | 13,576 | 845 | 6,105 | 2,174 | 209.24 | 144.78 | 69% |
| 10 | Constr of Cement Concrete Roads | 10,791 | 65 | 7,123 | 1,513 | 181.96 | 133.31 | 73% |
| 11 | Construction of Road and Culvert | 10,622 | 35 | 7,154 | 1,129 | 527.98 | 351.76 | 67% |
| 12 | Well Recharge | 8,473 | 136 | 2,313 | 1,292 | 69.33 | 43.54 | 63% |
| 13 | Boulder Check/Gully Plug | 8,430 | 24 | 4,623 | 2,274 | 109.47 | 71.48 | 65% |
| 14 | Cattle Shed | 7,479 | 24 | 3,551 | 1,025 | 64.69 | 33.83 | 52% |
| 15 | Construction of Trench | 6,509 | 87 | 3,421 | 1,256 | 260.41 | 186.61 | 72% |
| 16 | Construction of Recharge Pits | 3,994 | 21 | 714 | 1,190 | 18.68 | 9.69 | 52% |
| 17 | Construction of Percolation Tank | 3,986 | 85 | 2,033 | 873 | 189.96 | 147.31 | 78% |
| 18 | Construction of Tank | 3,397 | 239 | 841 | 1,076 | 161.64 | 113.66 | 70% |
| 19 | Solid and Liquid Waste Management | 2,948 | 24 | 736 | 1,308 | 8.51 | 3.65 | 43% |
| 20 | Repair & maint of Pond/ Tank | 2,304 | 17 | 1,161 | 655 | 59.05 | 41.98 | 71% |
| 21 | Goat Shelter | 2,100 | 8 | 941 | 337 | 19.37 | 4.06 | 21% |
| 22 | Constr of Aganwadi | 1,394 | 21 | 871 | 286 | 26.21 | 19.41 | 74% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1,268 | 5 | 752 | 191 | 41.90 | 19.76 | 47% |
| 24 | Poultry Shelter | 1,053 | 108 | 422 | 157 | 8.91 | 6.27 | 70% |
| 25 | Renovation of traditional water bodies | 1,027 | 0 | 868 | 35 | 28.49 | 18.23 | 64% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1,004 | 10 | 194 | 466 | 7.89 | 4.95 | 63% |
| 27 | Construction of Crematorium | 990 | 17 | 727 | 93 | 20.90 | 14.39 | 69% |
| 28 | Works for Flood Control and Protection | 781 | 7 | 439 | 161 | 29.67 | 23.35 | 79% |
| 29 | Construction of Play field | 744 | 2 | 515 | 51 | 21.62 | 11.59 | 54% |
| 30 | Repair & maint of Water Harvesting Structures | 722 | 4 | 273 | 259 | 14.00 | 9.57 | 68% |
| 31 | Terracing | 714 | 8 | 259 | 273 | 14.07 | 9.66 | 69% |
| 32 | Other Works | 705 | 7 | 307 | 227 | 8.66 | 5.49 | 63% |
| 33 | Constr of GP Bhawan | 629 | 21 | 302 | 179 | 20.07 | 14.52 | 72% |
| 34 | Culvert | 591 | 23 | 223 | 235 | 29.29 | 23.56 | 80% |
| 35 | Repair & maint of Road | 561 | 6 | 214 | 212 | 18.42 | 15.27 | 83% |
| 36 | Underground Dyke for Ground Water Recharge | 500 | 3 | 409 | 24 | 21.88 | 19.37 | 89% |
| 37 | Constr of Compound wall | 493 | 7 | 203 | 191 | 4.96 | 3.31 | 67% |
| 38 | Constr of Kitchen Shed | 464 | 2 | 88 | 329 | 0.52 | 0.11 | 22% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 454 | 4 | 173 | 183 | 12.34 | 9.18 | 74% |
| 40 | Nursery Development | 392 | 18 | 140 | 91 | 11.15 | 3.01 | 27% |
| 41 | Constr of Gabion | 334 | 3 | 127 | 101 | 5.50 | 3.52 | 64% |
| 42 | Constr of Food Grain storage | 310 | 2 | 97 | 144 | 7.25 | 4.48 | 62% |
| 43 | Repair & Maint of Community infrastructure | 303 | 3 | 113 | 133 | 3.97 | 2.48 | 63% |
| 44 | Repair & Maint of Bund | 275 | 1 | 102 | 132 | 6.42 | 4.65 | 73% |
| 45 | Repair & maint of Percolation Tank | 270 | 1 | 104 | 110 | 10.61 | 8.37 | 79% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 221 | 0 | 40 | 158 | 0.40 | 0.21 | 52% |
| 47 | Construction of Canal | 214 | 3 | 111 | 41 | 6.42 | 4.26 | 66% |
| 48 | Construction of Spur | 195 | 4 | 71 | 99 | 5.60 | 4.35 | 78% |
| 49 | Community Sanitary Complex | 193 | 10 | 101 | 48 | 2.49 | 0.49 | 20% |
| 50 | Grass Land Development | 142 | 4 | 57 | 44 | 3.30 | 1.70 | 52% |
| 51 | Lining of Canal | 108 | 2 | 45 | 28 | 5.81 | 3.93 | 68% |
| 52 | Construction of building/workshed for SHG | 107 | 0 | 13 | 35 | 1.26 | 0.63 | 50% |
| 53 | Bio-Fertilizer | 97 | 0 | 28 | 37 | 0.60 | 0.44 | 73% |
| 54 | Bio-gas plant | 89 | 7 | 3 | 2 | 0.12 | 0.05 | 45% |
| 55 | Piggery Shelter | 78 | 1 | 25 | 37 | 0.65 | 0.37 | 58% |
| 56 | Construction of Embankment | 76 | 1 | 37 | 26 | 4.79 | 3.64 | 76% |
| 57 | Repair & maint of Gully Plugs | 68 | 0 | 38 | 20 | 2.03 | 1.52 | 75% |
| 58 | Construction of Other Community Building/Assets | 62 | 3 | 26 | 19 | 0.85 | 0.60 | 70% |
| 59 | Repair & Maint of Canal | 57 | 2 | 20 | 21 | 1.53 | 0.78 | 51% |
| 60 | Construction of Fish Drying Infrastructure | 51 | 1 | 13 | 16 | 0.60 | 0.29 | 48% |
| 61 | Renovation of Canal | 47 | 0 | 6 | 15 | 0.39 | 0.28 | 73% |
| 62 | Construction of Village Haats | 28 | 1 | 4 | 13 | 0.47 | 0.25 | 54% |
| 63 | Deepening / Desilting of Flood Channels | 26 | 0 | 16 | 0 | 0.27 | 0.15 | 54% |
| 64 | Lift Irrigation | 9 | 0 | 3 | 0 | 1.07 | 0.82 | 77% |
| 65 | Strengthening of Embankment | 2 | 0 | 1 | 0 | 0.08 | 0.08 | 100% |
| 66 | Fish Culture | 2 | 0 | 2 | 0 | 0.12 | 0.10 | 88% |
| 67 | (uncategorised) | 2 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| Total | 4,39,833 | 11,884 | 3,04,597 | 46,155 | 5,045.17 | 3,209.72 |