| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55,77,391 | 4,13,664 | 45,45,357 | 37,852 | 10,940.58 | 8,806.18 | 81% |
| 2 | Land Development | 8,21,071 | 2,183 | 5,40,962 | 95,256 | 11,687.08 | 3,277.89 | 28% |
| 3 | Plantation | 7,46,218 | 72,561 | 3,66,154 | 1,46,362 | 14,498.34 | 4,585.95 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 7,17,099 | 6,972 | 4,30,262 | 1,27,290 | 19,888.70 | 11,594.46 | 58% |
| 5 | Construction of Toilets | 6,78,037 | 458 | 4,78,820 | 35,240 | 747.47 | 463.66 | 62% |
| 6 | Farm Pond | 6,62,453 | 15,470 | 3,93,631 | 61,592 | 8,739.53 | 4,579.46 | 52% |
| 7 | Construction of Well | 6,30,652 | 26,450 | 3,81,789 | 77,245 | 10,984.41 | 7,209.44 | 66% |
| 8 | Constr of Cement Concrete Roads | 5,75,505 | 10,625 | 3,84,031 | 72,053 | 6,781.46 | 4,340.50 | 64% |
| 9 | Construction of Bund | 5,62,056 | 4,382 | 2,86,928 | 1,60,469 | 9,158.44 | 4,307.79 | 47% |
| 10 | Construction of Road and Culvert | 3,51,568 | 4,081 | 2,19,051 | 44,182 | 18,608.79 | 11,321.15 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3,31,231 | 3,052 | 1,36,479 | 1,27,330 | 650.60 | 305.63 | 47% |
| 12 | Cattle Shed | 2,55,783 | 4,969 | 1,12,217 | 53,371 | 2,458.70 | 1,528.97 | 62% |
| 13 | Well Recharge | 1,96,630 | 5,860 | 64,987 | 29,124 | 1,493.87 | 863.22 | 58% |
| 14 | Solid and Liquid Waste Management | 1,81,334 | 3,838 | 71,230 | 78,051 | 796.86 | 477.87 | 60% |
| 15 | Construction of Trench | 1,79,863 | 4,333 | 1,03,023 | 34,509 | 4,824.95 | 3,308.85 | 69% |
| 16 | Construction of Recharge Pits | 1,58,171 | 2,081 | 54,770 | 61,565 | 535.60 | 293.32 | 55% |
| 17 | Construction of Tank | 1,53,225 | 8,440 | 46,359 | 48,078 | 5,678.32 | 3,631.68 | 64% |
| 18 | Construction of Percolation Tank | 1,29,090 | 2,813 | 61,019 | 34,256 | 4,017.32 | 2,863.15 | 71% |
| 19 | Boulder Check/Gully Plug | 86,009 | 643 | 43,925 | 28,996 | 1,098.48 | 722.07 | 66% |
| 20 | Repair & maint of Pond/ Tank | 79,098 | 1,881 | 31,840 | 30,170 | 1,898.59 | 1,295.63 | 68% |
| 21 | Constr of Gabion | 50,884 | 1,340 | 20,542 | 19,611 | 718.50 | 499.29 | 70% |
| 22 | Renovation of traditional water bodies | 48,698 | 10 | 35,023 | 1,367 | 1,080.27 | 599.12 | 56% |
| 23 | Construction of Crematorium | 42,642 | 1,571 | 26,991 | 4,981 | 925.15 | 584.19 | 63% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 37,805 | 1,451 | 10,981 | 13,850 | 174.01 | 99.00 | 57% |
| 25 | Goat Shelter | 37,645 | 466 | 16,003 | 7,913 | 203.18 | 93.22 | 46% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35,566 | 588 | 17,922 | 9,467 | 916.49 | 566.71 | 62% |
| 27 | Terracing | 33,867 | 549 | 12,827 | 14,586 | 422.60 | 254.19 | 60% |
| 28 | Constr of Aganwadi | 33,681 | 1,895 | 18,007 | 7,519 | 798.35 | 484.67 | 61% |
| 29 | Works for Flood Control and Protection | 33,403 | 1,690 | 16,337 | 8,208 | 1,255.27 | 912.79 | 73% |
| 30 | Constr of GP Bhawan | 32,192 | 2,011 | 15,951 | 9,302 | 1,296.28 | 778.89 | 60% |
| 31 | Construction of Play field | 30,192 | 617 | 17,012 | 4,010 | 810.53 | 375.20 | 46% |
| 32 | Culvert | 27,415 | 1,084 | 15,465 | 5,031 | 775.37 | 575.09 | 74% |
| 33 | Repair & maint of Water Harvesting Structures | 20,928 | 299 | 7,819 | 10,033 | 331.06 | 229.26 | 69% |
| 34 | Community Sanitary Complex | 20,415 | 1,300 | 12,864 | 3,698 | 116.68 | 61.00 | 52% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 19,286 | 254 | 7,222 | 9,073 | 463.83 | 331.30 | 71% |
| 36 | Constr of Compound wall | 18,432 | 967 | 8,850 | 6,013 | 383.73 | 250.02 | 65% |
| 37 | Repair & maint of Road | 15,548 | 207 | 6,011 | 6,489 | 404.87 | 294.81 | 73% |
| 38 | Repair & Maint of Community infrastructure | 13,149 | 272 | 6,275 | 3,411 | 233.17 | 134.36 | 58% |
| 39 | Poultry Shelter | 13,137 | 511 | 5,615 | 3,537 | 105.75 | 64.20 | 61% |
| 40 | Underground Dyke for Ground Water Recharge | 12,846 | 91 | 6,842 | 2,707 | 304.82 | 218.42 | 72% |
| 41 | Other Works | 12,242 | 381 | 4,351 | 4,654 | 129.58 | 56.77 | 44% |
| 42 | Constr of Kitchen Shed | 11,026 | 269 | 3,251 | 6,223 | 32.62 | 15.78 | 48% |
| 43 | Constr of Food Grain storage | 10,118 | 474 | 4,055 | 3,538 | 334.41 | 227.09 | 68% |
| 44 | Repair & maint of Percolation Tank | 9,710 | 174 | 2,991 | 5,083 | 207.40 | 144.98 | 70% |
| 45 | Nursery Development | 8,545 | 311 | 3,131 | 2,529 | 262.48 | 61.97 | 24% |
| 46 | Repair & Maint of Bund | 8,326 | 61 | 3,321 | 3,609 | 141.38 | 99.53 | 70% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 6,935 | 15 | 2,074 | 4,019 | 18.42 | 10.36 | 56% |
| 48 | Construction of building/workshed for SHG | 5,931 | 262 | 1,707 | 2,495 | 121.00 | 60.14 | 50% |
| 49 | Construction of Spur | 5,718 | 190 | 2,110 | 2,516 | 152.14 | 108.23 | 71% |
| 50 | Construction of Embankment | 5,370 | 253 | 2,305 | 2,222 | 219.69 | 155.28 | 71% |
| 51 | Grass Land Development | 5,008 | 335 | 1,416 | 1,919 | 193.12 | 67.40 | 35% |
| 52 | Deepening / Desilting of Flood Channels | 4,937 | 2 | 3,075 | 163 | 223.12 | 72.43 | 33% |
| 53 | Construction of Fish Drying Infrastructure | 4,785 | 69 | 1,801 | 1,010 | 77.29 | 49.72 | 64% |
| 54 | Bio-Fertilizer | 4,744 | 54 | 1,328 | 1,606 | 32.83 | 16.74 | 51% |
| 55 | Construction of Canal | 4,649 | 170 | 1,811 | 1,236 | 127.95 | 75.33 | 59% |
| 56 | Construction of Other Community Building/Assets | 4,342 | 145 | 1,762 | 790 | 76.90 | 39.16 | 51% |
| 57 | Renovation of Canal | 2,241 | 13 | 1,247 | 544 | 42.70 | 26.59 | 62% |
| 58 | Repair & Maint of Canal | 2,046 | 37 | 1,163 | 631 | 42.56 | 24.73 | 58% |
| 59 | Lining of Canal | 1,758 | 40 | 766 | 523 | 66.66 | 39.36 | 59% |
| 60 | Piggery Shelter | 1,371 | 35 | 252 | 652 | 12.09 | 6.33 | 52% |
| 61 | Construction of Village Haats | 1,031 | 65 | 376 | 292 | 16.13 | 10.29 | 64% |
| 62 | Bio-gas plant | 1,007 | 64 | 41 | 192 | 3.24 | 0.54 | 17% |
| 63 | Fish Culture | 918 | 0 | 404 | 58 | 23.41 | 14.32 | 61% |
| 64 | Strengthening of Embankment | 839 | 0 | 674 | 12 | 26.67 | 23.14 | 87% |
| 65 | (uncategorised) | 428 | 34 | 0 | 0 | 4.06 | 0.05 | 1% |
| 66 | Repair & Maint of Fish Drying Infrastructure | 392 | 2 | 292 | 62 | 14.83 | 10.51 | 71% |
| 67 | Lift Irrigation | 302 | 0 | 146 | 22 | 18.46 | 10.78 | 58% |
| 68 | Repair & maint of Gully Plugs | 207 | 2 | 97 | 84 | 6.22 | 4.66 | 75% |
| 69 | Water Converation - Others | 52 | 0 | 47 | 0 | 1.54 | 1.02 | 66% |
| Total | 1,37,75,193 | 6,15,386 | 90,83,387 | 15,80,481 | 149,836.87 | 84,615.88 |