| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,33,448 | 4,22,935 | 31,363 | 0 | 1,964.09 | 98.49 | 5% |
| 2 | Plantation | 98,377 | 73,602 | 58 | 36 | 2,362.19 | 20.29 | 1% |
| 3 | Farm Pond | 57,556 | 15,717 | 33 | 2 | 679.09 | 1.15 | 0% |
| 4 | Construction of Well | 47,259 | 27,167 | 36 | 8 | 1,019.94 | 2.44 | 0% |
| 5 | Well Recharge | 32,785 | 5,969 | 36 | 0 | 120.73 | 0.22 | 0% |
| 6 | Construction of Tank | 31,614 | 8,496 | 10 | 13 | 1,454.29 | 6.73 | 1% |
| 7 | Constr of Cement Concrete Roads | 24,132 | 11,013 | 39 | 9 | 343.95 | 0.85 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 20,386 | 6,753 | 15 | 1 | 706.36 | 3.01 | 0% |
| 9 | Construction of Recharge Pits | 14,585 | 2,013 | 5 | 2 | 41.32 | 0.30 | 1% |
| 10 | Cattle Shed | 10,622 | 5,045 | 7 | 3 | 260.57 | 1.47 | 1% |
| 11 | Construction of Trench | 8,910 | 3,732 | 10 | 2 | 242.29 | 10.44 | 4% |
| 12 | Construction of Road and Culvert | 8,532 | 4,105 | 11 | 0 | 778.93 | 2.72 | 0% |
| 13 | Construction of Percolation Tank | 8,406 | 2,865 | 11 | 0 | 199.65 | 0.45 | 0% |
| 14 | Solid and Liquid Waste Management | 8,009 | 3,755 | 11 | 2 | 75.41 | 0.19 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 7,616 | 1,149 | 8 | 2 | 28.54 | 0.27 | 1% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5,730 | 3,125 | 5 | 3 | 28.80 | 0.03 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,391 | 1,903 | 2 | 2 | 135.86 | 0.25 | 0% |
| 18 | Construction of Bund | 4,619 | 4,443 | 7 | 8 | 367.17 | 0.18 | 0% |
| 19 | Land Development | 4,071 | 2,227 | 3 | 1 | 132.15 | 0.40 | 0% |
| 20 | Construction of Crematorium | 3,977 | 1,583 | 0 | 0 | 62.21 | 0.13 | 0% |
| 21 | Constr of Gabion | 3,562 | 1,195 | 6 | 1 | 52.45 | 0.30 | 1% |
| 22 | Constr of Aganwadi | 2,835 | 1,961 | 4 | 0 | 101.22 | 0.03 | 0% |
| 23 | Works for Flood Control and Protection | 2,596 | 1,697 | 0 | 2 | 117.77 | 0.04 | 0% |
| 24 | Culvert | 2,582 | 1,078 | 1 | 2 | 63.37 | 0.12 | 0% |
| 25 | Constr of GP Bhawan | 2,154 | 2,042 | 8 | 0 | 142.83 | 0.51 | 0% |
| 26 | Community Sanitary Complex | 1,672 | 1,324 | 0 | 2 | 25.07 | 0.04 | 0% |
| 27 | Boulder Check/Gully Plug | 1,587 | 627 | 2 | 0 | 22.26 | 0.06 | 0% |
| 28 | Constr of Compound wall | 1,428 | 986 | 1 | 0 | 59.52 | 0.15 | 0% |
| 29 | Construction of Play field | 1,382 | 628 | 1 | 0 | 39.39 | 0.08 | 0% |
| 30 | Goat Shelter | 1,185 | 469 | 0 | 1 | 11.55 | 0.01 | 0% |
| 31 | Terracing | 961 | 555 | 0 | 0 | 32.76 | 0.10 | 0% |
| 32 | Constr of Food Grain storage | 885 | 484 | 0 | 0 | 47.86 | 0.02 | 0% |
| 33 | Construction of Canal | 847 | 170 | 0 | 0 | 15.30 | 0.02 | 0% |
| 34 | Poultry Shelter | 791 | 526 | 0 | 0 | 10.94 | 0.00 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 590 | 0 | 1 | 33.39 | 0.12 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 712 | 93 | 0 | 0 | 7.39 | 0.04 | 1% |
| 37 | Construction of Toilets | 603 | 476 | 2 | 0 | 6.16 | 0.00 | 0% |
| 38 | Other Works | 596 | 388 | 0 | 0 | 8.21 | 0.04 | 0% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.01 | 0% |
| 40 | Grass Land Development | 450 | 336 | 0 | 0 | 35.56 | 0.04 | 0% |
| 41 | Nursery Development | 435 | 315 | 1 | 0 | 46.33 | 0.13 | 0% |
| 42 | Construction of Other Community Building/Assets | 381 | 148 | 0 | 0 | 12.88 | 0.01 | 0% |
| 43 | Construction of building/workshed for SHG | 373 | 267 | 1 | 0 | 13.73 | 0.05 | 0% |
| 44 | Repair & maint of Water Harvesting Structures | 369 | 299 | 0 | 0 | 14.87 | 0.00 | 0% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 346 | 256 | 0 | 0 | 16.40 | 0.01 | 0% |
| 46 | Repair & maint of Percolation Tank | 338 | 175 | 1 | 0 | 11.85 | 0.01 | 0% |
| 47 | Repair & maint of Road | 326 | 212 | 0 | 0 | 15.83 | 0.01 | 0% |
| 48 | Repair & Maint of Community infrastructure | 326 | 278 | 0 | 0 | 15.67 | 0.00 | 0% |
| 49 | Construction of Embankment | 321 | 256 | 0 | 0 | 23.95 | 0.06 | 0% |
| 50 | Constr of Kitchen Shed | 318 | 268 | 2 | 0 | 4.53 | 0.00 | 0% |
| 51 | (uncategorised) | 257 | 15 | 0 | 0 | 0.48 | 0.02 | 4% |
| 52 | Construction of Spur | 249 | 191 | 0 | 0 | 13.40 | 0.02 | 0% |
| 53 | Construction of Village Haats | 167 | 64 | 0 | 0 | 3.40 | 0.20 | 6% |
| 54 | Construction of Fish Drying Infrastructure | 157 | 70 | 0 | 0 | 2.11 | 0.01 | 1% |
| 55 | Piggery Shelter | 71 | 35 | 0 | 0 | 1.38 | 0.00 | 0% |
| 56 | Repair & Maint of Bund | 64 | 63 | 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 | 16 | 0 | 0 | 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 | Deepening / Desilting of Flood Channels | 2 | 2 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Repair & Maint of Fish Drying Infrastructure | 2 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| Total | 11,68,807 | 6,26,374 | 31,700 | 103 | 12,054.09 | 152.28 |