| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,49,274 | 4,12,094 | 47,067 | 2 | 2,278.58 | 174.10 | 8% |
| 2 | Plantation | 98,495 | 72,983 | 93 | 92 | 2,364.06 | 37.79 | 2% |
| 3 | Farm Pond | 57,585 | 15,542 | 52 | 67 | 679.19 | 1.93 | 0% |
| 4 | Construction of Well | 47,314 | 26,693 | 74 | 22 | 1,020.21 | 4.46 | 0% |
| 5 | Well Recharge | 32,853 | 5,900 | 54 | 65 | 120.80 | 0.46 | 0% |
| 6 | Construction of Tank | 31,634 | 8,462 | 19 | 44 | 1,454.55 | 11.53 | 1% |
| 7 | Constr of Cement Concrete Roads | 24,423 | 10,705 | 93 | 9 | 347.79 | 1.59 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 20,909 | 6,943 | 33 | 9 | 715.82 | 6.51 | 1% |
| 9 | Construction of Recharge Pits | 14,846 | 2,054 | 6 | 21 | 41.82 | 0.54 | 1% |
| 10 | Cattle Shed | 10,755 | 4,989 | 19 | 35 | 260.84 | 2.06 | 1% |
| 11 | Construction of Trench | 9,415 | 4,237 | 14 | 3 | 263.46 | 21.02 | 8% |
| 12 | Construction of Road and Culvert | 8,653 | 4,080 | 17 | 1 | 789.03 | 4.70 | 1% |
| 13 | Construction of Percolation Tank | 8,458 | 2,829 | 11 | 15 | 199.99 | 0.87 | 0% |
| 14 | Solid and Liquid Waste Management | 8,411 | 3,801 | 24 | 3 | 75.97 | 0.33 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 8,206 | 1,340 | 11 | 2 | 29.90 | 0.63 | 2% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6,048 | 3,059 | 12 | 23 | 28.95 | 0.06 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,436 | 1,890 | 5 | 4 | 135.82 | 0.42 | 0% |
| 18 | Construction of Bund | 4,619 | 4,406 | 7 | 28 | 367.17 | 0.49 | 0% |
| 19 | Land Development | 4,071 | 2,186 | 5 | 16 | 132.22 | 0.69 | 1% |
| 20 | Construction of Crematorium | 4,016 | 1,575 | 2 | 0 | 62.44 | 0.26 | 0% |
| 21 | Constr of Gabion | 3,604 | 1,316 | 6 | 1 | 53.06 | 0.71 | 1% |
| 22 | Constr of Aganwadi | 2,837 | 1,916 | 8 | 1 | 101.06 | 0.15 | 0% |
| 23 | Culvert | 2,699 | 1,066 | 4 | 2 | 70.56 | 0.29 | 0% |
| 24 | Works for Flood Control and Protection | 2,600 | 1,695 | 0 | 3 | 117.83 | 0.07 | 0% |
| 25 | Constr of GP Bhawan | 2,155 | 2,024 | 11 | 0 | 143.11 | 0.77 | 1% |
| 26 | Community Sanitary Complex | 1,675 | 1,310 | 4 | 2 | 25.08 | 0.07 | 0% |
| 27 | Boulder Check/Gully Plug | 1,653 | 637 | 7 | 0 | 22.68 | 0.18 | 1% |
| 28 | Constr of Compound wall | 1,473 | 972 | 3 | 0 | 59.66 | 0.21 | 0% |
| 29 | Construction of Play field | 1,427 | 617 | 1 | 1 | 39.80 | 0.21 | 1% |
| 30 | Goat Shelter | 1,202 | 463 | 0 | 3 | 11.56 | 0.02 | 0% |
| 31 | Terracing | 962 | 550 | 1 | 1 | 32.76 | 0.15 | 0% |
| 32 | Constr of Food Grain storage | 891 | 474 | 0 | 0 | 48.41 | 0.07 | 0% |
| 33 | Construction of Canal | 847 | 171 | 0 | 0 | 15.30 | 0.04 | 0% |
| 34 | Poultry Shelter | 793 | 512 | 0 | 8 | 10.98 | 0.00 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 589 | 0 | 1 | 33.39 | 0.16 | 1% |
| 36 | Underground Dyke for Ground Water Recharge | 715 | 91 | 0 | 0 | 7.64 | 0.06 | 1% |
| 37 | Construction of Toilets | 603 | 466 | 3 | 0 | 6.16 | 0.01 | 0% |
| 38 | Other Works | 601 | 383 | 0 | 3 | 8.27 | 0.06 | 1% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.02 | 1% |
| 40 | Grass Land Development | 450 | 335 | 0 | 0 | 35.56 | 0.11 | 0% |
| 41 | Nursery Development | 435 | 312 | 1 | 2 | 46.33 | 0.24 | 1% |
| 42 | Construction of Other Community Building/Assets | 381 | 146 | 1 | 0 | 12.88 | 0.02 | 0% |
| 43 | Construction of building/workshed for SHG | 373 | 265 | 1 | 0 | 13.72 | 0.06 | 1% |
| 44 | Repair & maint of Water Harvesting Structures | 369 | 299 | 0 | 0 | 14.87 | 0.03 | 0% |
| 45 | Constr of Kitchen Shed | 368 | 265 | 2 | 0 | 4.70 | 0.01 | 0% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 346 | 255 | 0 | 0 | 16.40 | 0.06 | 0% |
| 47 | Repair & maint of Percolation Tank | 338 | 174 | 1 | 0 | 11.85 | 0.03 | 0% |
| 48 | Repair & Maint of Community infrastructure | 327 | 274 | 1 | 1 | 15.67 | 0.00 | 0% |
| 49 | Repair & maint of Road | 326 | 208 | 2 | 0 | 15.83 | 0.01 | 0% |
| 50 | Construction of Embankment | 321 | 255 | 0 | 0 | 23.95 | 0.11 | 1% |
| 51 | (uncategorised) | 320 | 18 | 0 | 0 | 3.11 | 0.03 | 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 | 0.21 | 6% |
| 54 | Construction of Fish Drying Infrastructure | 157 | 69 | 0 | 0 | 2.11 | 0.03 | 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 | 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 | 12,88,676 | 6,14,485 | 47,676 | 492 | 12,431.87 | 274.69 |