| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,64,219 | 4,13,070 | 55,211 | 2 | 2,319.17 | 247.43 | 11% |
| 2 | Plantation | 98,625 | 72,606 | 152 | 122 | 2,365.67 | 49.93 | 2% |
| 3 | Farm Pond | 58,382 | 15,485 | 78 | 89 | 679.61 | 2.58 | 0% |
| 4 | Construction of Well | 47,613 | 26,458 | 116 | 35 | 1,021.47 | 5.45 | 1% |
| 5 | Well Recharge | 32,966 | 5,878 | 71 | 92 | 120.92 | 0.61 | 1% |
| 6 | Construction of Tank | 31,917 | 8,446 | 22 | 70 | 1,454.71 | 15.43 | 1% |
| 7 | Constr of Cement Concrete Roads | 25,035 | 10,641 | 124 | 26 | 348.89 | 2.08 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 21,609 | 6,976 | 36 | 17 | 721.73 | 11.24 | 2% |
| 9 | Construction of Recharge Pits | 15,013 | 2,085 | 10 | 23 | 42.20 | 1.04 | 3% |
| 10 | Cattle Shed | 10,990 | 4,973 | 22 | 36 | 261.22 | 0.94 | 0% |
| 11 | Construction of Trench | 9,715 | 4,337 | 16 | 4 | 271.14 | 48.40 | 18% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 9,115 | 1,437 | 11 | 6 | 31.11 | 1.29 | 4% |
| 13 | Construction of Road and Culvert | 9,033 | 4,085 | 22 | 1 | 794.67 | 4.67 | 1% |
| 14 | Solid and Liquid Waste Management | 8,986 | 3,836 | 35 | 4 | 76.42 | 0.36 | 1% |
| 15 | Construction of Percolation Tank | 8,778 | 2,818 | 14 | 16 | 201.44 | 1.12 | 1% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6,453 | 3,053 | 12 | 23 | 29.12 | 0.09 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,571 | 1,882 | 6 | 6 | 135.82 | 0.49 | 0% |
| 18 | Construction of Bund | 4,619 | 4,388 | 13 | 29 | 367.17 | 0.75 | 0% |
| 19 | Construction of Crematorium | 4,157 | 1,573 | 2 | 1 | 63.03 | 0.36 | 1% |
| 20 | Land Development | 4,078 | 2,183 | 8 | 16 | 132.22 | 1.03 | 1% |
| 21 | Constr of Gabion | 3,774 | 1,340 | 8 | 1 | 53.91 | 1.76 | 3% |
| 22 | Culvert | 2,915 | 1,084 | 5 | 2 | 78.19 | 0.45 | 1% |
| 23 | Constr of Aganwadi | 2,837 | 1,896 | 11 | 1 | 101.06 | 0.25 | 0% |
| 24 | Works for Flood Control and Protection | 2,613 | 1,692 | 0 | 3 | 117.85 | 0.09 | 0% |
| 25 | Constr of GP Bhawan | 2,155 | 2,011 | 12 | 0 | 143.11 | 0.95 | 1% |
| 26 | Boulder Check/Gully Plug | 1,733 | 643 | 13 | 0 | 22.78 | 0.36 | 2% |
| 27 | Community Sanitary Complex | 1,697 | 1,302 | 5 | 2 | 25.08 | 0.09 | 0% |
| 28 | Constr of Compound wall | 1,582 | 967 | 4 | 0 | 59.76 | 0.24 | 0% |
| 29 | Construction of Play field | 1,546 | 618 | 1 | 1 | 39.97 | 0.28 | 1% |
| 30 | Goat Shelter | 1,268 | 466 | 0 | 3 | 11.60 | 0.02 | 0% |
| 31 | Terracing | 963 | 549 | 2 | 1 | 32.76 | 0.18 | 1% |
| 32 | Constr of Food Grain storage | 891 | 474 | 1 | 0 | 48.41 | 0.21 | 0% |
| 33 | Construction of Canal | 851 | 170 | 0 | 0 | 15.30 | 0.06 | 0% |
| 34 | Poultry Shelter | 806 | 511 | 1 | 8 | 10.98 | 0.00 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 588 | 0 | 1 | 33.39 | 0.12 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 722 | 91 | 0 | 0 | 7.70 | 0.10 | 1% |
| 37 | Construction of Toilets | 605 | 458 | 4 | 0 | 6.16 | 0.02 | 0% |
| 38 | Other Works | 601 | 381 | 0 | 3 | 8.27 | 0.08 | 1% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.03 | 1% |
| 40 | Grass Land Development | 450 | 335 | 1 | 0 | 35.56 | 0.16 | 0% |
| 41 | Constr of Kitchen Shed | 448 | 269 | 2 | 0 | 4.71 | 0.00 | 0% |
| 42 | Nursery Development | 437 | 312 | 1 | 2 | 46.33 | 0.28 | 1% |
| 43 | (uncategorised) | 406 | 34 | 0 | 0 | 3.94 | 0.03 | 1% |
| 44 | Construction of Other Community Building/Assets | 382 | 146 | 1 | 0 | 12.88 | 0.02 | 0% |
| 45 | Construction of building/workshed for SHG | 373 | 262 | 3 | 0 | 13.72 | 0.10 | 1% |
| 46 | Repair & maint of Water Harvesting Structures | 369 | 299 | 0 | 0 | 14.87 | 0.05 | 0% |
| 47 | Repair & Maint of Check Dam/Stop Dam | 346 | 255 | 0 | 0 | 16.40 | 0.07 | 0% |
| 48 | Repair & maint of Percolation Tank | 338 | 174 | 1 | 0 | 11.85 | 0.04 | 0% |
| 49 | Repair & Maint of Community infrastructure | 327 | 272 | 1 | 1 | 15.67 | 0.00 | 0% |
| 50 | Repair & maint of Road | 326 | 207 | 2 | 0 | 15.83 | 0.03 | 0% |
| 51 | Construction of Embankment | 321 | 253 | 0 | 0 | 23.95 | 0.19 | 1% |
| 52 | Construction of Spur | 249 | 190 | 0 | 1 | 13.40 | 0.02 | 0% |
| 53 | Construction of Village Haats | 167 | 65 | 1 | 0 | 3.40 | 0.01 | 0% |
| 54 | Construction of Fish Drying Infrastructure | 157 | 69 | 0 | 0 | 2.11 | 0.04 | 2% |
| 55 | Piggery Shelter | 71 | 35 | 0 | 0 | 1.38 | 0.00 | 0% |
| 56 | Repair & Maint of Bund | 64 | 61 | 0 | 0 | 4.79 | 0.00 | 0% |
| 57 | Bio-Fertilizer | 58 | 54 | 0 | 0 | 1.14 | 0.00 | 0% |
| 58 | Lining of Canal | 42 | 40 | 0 | 0 | 8.19 | 0.00 | 0% |
| 59 | Repair & Maint of Canal | 41 | 37 | 0 | 0 | 2.13 | 0.00 | 0% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 15 | 0 | 1 | 0.21 | 0.00 | 0% |
| 61 | Renovation of Canal | 14 | 13 | 0 | 0 | 0.98 | 0.00 | 0% |
| 62 | Renovation of traditional water bodies | 10 | 10 | 0 | 0 | 0.79 | 0.00 | 0% |
| 63 | Repair & maint of Gully Plugs | 4 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| 64 | Repair & Maint of Fish Drying Infrastructure | 2 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 2 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 13,11,120 | 6,14,928 | 56,061 | 649 | 12,510.75 | 401.67 |