| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55,62,446 | 4,12,456 | 45,34,769 | 37,852 | 10,899.99 | 8,715.07 | 80% |
| 2 | Land Development | 8,21,064 | 2,190 | 5,40,958 | 95,256 | 11,687.08 | 3,277.55 | 28% |
| 3 | Plantation | 7,46,048 | 73,034 | 3,66,079 | 1,46,309 | 14,496.52 | 4,569.87 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 7,16,248 | 6,934 | 4,30,256 | 1,27,276 | 19,879.73 | 11,587.92 | 58% |
| 5 | Construction of Toilets | 6,78,035 | 467 | 4,78,819 | 35,240 | 747.47 | 463.65 | 62% |
| 6 | Farm Pond | 6,61,439 | 15,546 | 3,93,595 | 61,560 | 8,738.32 | 4,578.64 | 52% |
| 7 | Construction of Well | 6,30,256 | 26,711 | 3,81,739 | 77,227 | 10,982.85 | 7,208.12 | 66% |
| 8 | Constr of Cement Concrete Roads | 5,74,729 | 10,756 | 3,83,983 | 72,028 | 6,778.38 | 4,339.89 | 64% |
| 9 | Construction of Bund | 5,62,056 | 4,411 | 2,86,919 | 1,60,468 | 9,158.44 | 4,307.53 | 47% |
| 10 | Construction of Road and Culvert | 3,51,105 | 4,082 | 2,19,043 | 44,181 | 18,599.46 | 11,321.01 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3,30,715 | 3,060 | 1,36,479 | 1,27,329 | 650.39 | 305.61 | 47% |
| 12 | Cattle Shed | 2,55,505 | 4,993 | 1,12,212 | 53,365 | 2,458.25 | 1,529.72 | 62% |
| 13 | Well Recharge | 1,96,485 | 5,904 | 64,966 | 29,079 | 1,493.71 | 863.03 | 58% |
| 14 | Solid and Liquid Waste Management | 1,80,611 | 3,793 | 71,213 | 78,050 | 796.23 | 477.82 | 60% |
| 15 | Construction of Trench | 1,79,420 | 4,196 | 1,03,018 | 34,505 | 4,812.11 | 3,277.44 | 68% |
| 16 | Construction of Recharge Pits | 1,57,965 | 2,047 | 54,765 | 61,559 | 535.07 | 292.79 | 55% |
| 17 | Construction of Tank | 1,52,902 | 8,484 | 46,354 | 48,041 | 5,678.02 | 3,626.91 | 64% |
| 18 | Construction of Percolation Tank | 1,28,674 | 2,828 | 61,016 | 34,250 | 4,015.43 | 2,862.92 | 71% |
| 19 | Boulder Check/Gully Plug | 85,914 | 634 | 43,919 | 28,996 | 1,098.23 | 721.87 | 66% |
| 20 | Repair & maint of Pond/ Tank | 78,932 | 1,891 | 31,838 | 30,167 | 1,898.59 | 1,295.54 | 68% |
| 21 | Constr of Gabion | 50,661 | 1,314 | 20,540 | 19,611 | 717.56 | 498.15 | 69% |
| 22 | Renovation of traditional water bodies | 48,698 | 10 | 35,023 | 1,367 | 1,080.27 | 599.12 | 56% |
| 23 | Construction of Crematorium | 42,467 | 1,576 | 26,990 | 4,978 | 924.46 | 584.11 | 63% |
| 24 | Goat Shelter | 37,576 | 464 | 16,003 | 7,913 | 203.15 | 93.21 | 46% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 36,726 | 1,317 | 10,981 | 13,846 | 172.32 | 98.22 | 57% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35,566 | 589 | 17,922 | 9,467 | 916.49 | 566.74 | 62% |
| 27 | Terracing | 33,866 | 550 | 12,826 | 14,586 | 422.60 | 254.16 | 60% |
| 28 | Constr of Aganwadi | 33,681 | 1,917 | 18,004 | 7,518 | 798.36 | 484.60 | 61% |
| 29 | Works for Flood Control and Protection | 33,386 | 1,695 | 16,337 | 8,208 | 1,255.20 | 912.76 | 73% |
| 30 | Constr of GP Bhawan | 32,191 | 2,030 | 15,949 | 9,302 | 1,295.98 | 778.61 | 60% |
| 31 | Construction of Play field | 30,050 | 617 | 17,012 | 4,009 | 810.29 | 375.08 | 46% |
| 32 | Culvert | 27,160 | 1,067 | 15,464 | 5,031 | 763.58 | 574.82 | 75% |
| 33 | Repair & maint of Water Harvesting Structures | 20,928 | 299 | 7,819 | 10,033 | 331.06 | 229.23 | 69% |
| 34 | Community Sanitary Complex | 20,390 | 1,311 | 12,862 | 3,698 | 116.68 | 60.97 | 52% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 19,286 | 255 | 7,222 | 9,072 | 463.83 | 331.30 | 71% |
| 36 | Constr of Compound wall | 18,298 | 972 | 8,847 | 6,013 | 383.62 | 249.95 | 65% |
| 37 | Repair & maint of Road | 15,548 | 208 | 6,010 | 6,489 | 404.87 | 294.80 | 73% |
| 38 | Repair & Maint of Community infrastructure | 13,149 | 274 | 6,275 | 3,411 | 233.17 | 134.36 | 58% |
| 39 | Poultry Shelter | 13,122 | 512 | 5,614 | 3,537 | 105.74 | 64.20 | 61% |
| 40 | Underground Dyke for Ground Water Recharge | 12,839 | 92 | 6,842 | 2,707 | 304.76 | 218.38 | 72% |
| 41 | Other Works | 12,241 | 383 | 4,351 | 4,654 | 129.58 | 56.76 | 44% |
| 42 | Constr of Kitchen Shed | 10,926 | 265 | 3,251 | 6,223 | 32.44 | 15.79 | 49% |
| 43 | Constr of Food Grain storage | 10,118 | 474 | 4,054 | 3,538 | 334.14 | 226.94 | 68% |
| 44 | Repair & maint of Percolation Tank | 9,710 | 174 | 2,991 | 5,083 | 207.40 | 144.98 | 70% |
| 45 | Nursery Development | 8,543 | 312 | 3,131 | 2,529 | 262.48 | 61.92 | 24% |
| 46 | Repair & Maint of Bund | 8,326 | 61 | 3,321 | 3,609 | 141.38 | 99.54 | 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 | 265 | 1,705 | 2,495 | 121.00 | 60.10 | 50% |
| 49 | Construction of Spur | 5,718 | 190 | 2,110 | 2,516 | 152.14 | 108.23 | 71% |
| 50 | Construction of Embankment | 5,370 | 256 | 2,305 | 2,222 | 219.69 | 155.16 | 71% |
| 51 | Grass Land Development | 5,008 | 335 | 1,415 | 1,919 | 193.12 | 67.33 | 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 | 49.71 | 64% |
| 54 | Bio-Fertilizer | 4,744 | 54 | 1,328 | 1,606 | 32.83 | 16.74 | 51% |
| 55 | Construction of Canal | 4,643 | 171 | 1,811 | 1,236 | 127.95 | 75.31 | 59% |
| 56 | Construction of Other Community Building/Assets | 4,341 | 146 | 1,762 | 789 | 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 | 10.49 | 65% |
| 62 | Bio-gas plant | 1,007 | 64 | 41 | 192 | 3.24 | 0.52 | 16% |
| 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 | Repair & Maint of Fish Drying Infrastructure | 392 | 2 | 292 | 62 | 14.83 | 10.51 | 71% |
| 66 | (uncategorised) | 320 | 17 | 0 | 0 | 2.78 | 0.04 | 2% |
| 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 | 1,37,50,897 | 6,14,933 | 90,72,472 | 15,80,217 | 149,735.41 | 84,458.64 |