| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54,44,100 | 4,35,139 | 45,09,097 | 37,850 | 10,350.09 | 8,578.40 | 83% |
| 2 | Land Development | 8,21,058 | 2,238 | 5,40,951 | 95,240 | 11,686.85 | 3,276.94 | 28% |
| 3 | Plantation | 7,45,814 | 73,948 | 3,66,008 | 1,46,228 | 14,493.65 | 4,541.97 | 31% |
| 4 | Construction of Check Dam/Stop Dam | 7,15,442 | 6,455 | 4,30,227 | 1,27,268 | 19,869.31 | 11,583.49 | 58% |
| 5 | Construction of Toilets | 6,78,035 | 482 | 4,78,818 | 35,240 | 747.47 | 463.64 | 62% |
| 6 | Farm Pond | 6,61,408 | 15,829 | 3,93,544 | 61,493 | 8,738.19 | 4,576.92 | 52% |
| 7 | Construction of Well | 6,30,189 | 27,468 | 3,81,683 | 77,211 | 10,982.53 | 7,204.53 | 66% |
| 8 | Constr of Cement Concrete Roads | 5,74,422 | 11,180 | 3,83,915 | 72,025 | 6,776.04 | 4,338.71 | 64% |
| 9 | Construction of Bund | 5,62,056 | 4,480 | 2,86,912 | 1,60,440 | 9,158.44 | 4,307.12 | 47% |
| 10 | Construction of Road and Culvert | 3,50,982 | 4,135 | 2,19,031 | 44,180 | 18,585.33 | 11,317.52 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3,30,318 | 3,141 | 1,36,472 | 1,27,306 | 650.20 | 305.55 | 47% |
| 12 | Cattle Shed | 2,55,232 | 5,019 | 1,12,196 | 53,330 | 2,457.55 | 1,527.85 | 62% |
| 13 | Well Recharge | 1,96,398 | 5,989 | 64,883 | 29,014 | 1,493.53 | 862.67 | 58% |
| 14 | Solid and Liquid Waste Management | 1,80,166 | 3,735 | 71,198 | 78,047 | 795.68 | 477.55 | 60% |
| 15 | Construction of Trench | 1,78,663 | 3,143 | 1,03,011 | 34,502 | 4,783.45 | 3,260.70 | 68% |
| 16 | Construction of Recharge Pits | 1,57,590 | 1,945 | 54,762 | 61,538 | 534.19 | 292.34 | 55% |
| 17 | Construction of Tank | 1,52,849 | 8,543 | 46,338 | 48,006 | 5,677.56 | 3,617.57 | 64% |
| 18 | Construction of Percolation Tank | 1,28,613 | 2,881 | 61,011 | 34,235 | 4,015.02 | 2,862.19 | 71% |
| 19 | Boulder Check/Gully Plug | 85,813 | 622 | 43,914 | 28,996 | 1,097.76 | 721.72 | 66% |
| 20 | Repair & maint of Pond/ Tank | 78,871 | 1,930 | 31,835 | 30,163 | 1,898.62 | 1,295.22 | 68% |
| 21 | Constr of Gabion | 50,441 | 1,020 | 20,540 | 19,610 | 715.34 | 497.50 | 70% |
| 22 | Renovation of traditional water bodies | 48,698 | 10 | 35,023 | 1,367 | 1,080.27 | 599.12 | 56% |
| 23 | Construction of Crematorium | 42,414 | 1,592 | 26,989 | 4,978 | 924.19 | 583.86 | 63% |
| 24 | Goat Shelter | 37,544 | 471 | 16,003 | 7,910 | 203.11 | 93.21 | 46% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 35,955 | 878 | 10,973 | 13,844 | 170.02 | 97.68 | 57% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35,566 | 594 | 17,922 | 9,466 | 916.49 | 566.69 | 62% |
| 27 | Terracing | 33,858 | 562 | 12,824 | 14,585 | 422.60 | 254.04 | 60% |
| 28 | Constr of Aganwadi | 33,677 | 1,996 | 17,998 | 7,517 | 798.55 | 484.43 | 61% |
| 29 | Works for Flood Control and Protection | 33,373 | 1,709 | 16,336 | 8,205 | 1,255.12 | 912.72 | 73% |
| 30 | Constr of GP Bhawan | 32,192 | 2,063 | 15,944 | 9,302 | 1,296.01 | 778.10 | 60% |
| 31 | Construction of Play field | 30,000 | 635 | 17,012 | 4,008 | 809.90 | 374.94 | 46% |
| 32 | Culvert | 27,051 | 1,081 | 15,461 | 5,031 | 760.52 | 574.72 | 76% |
| 33 | Repair & maint of Water Harvesting Structures | 20,928 | 301 | 7,818 | 10,033 | 331.06 | 229.21 | 69% |
| 34 | Community Sanitary Complex | 20,386 | 1,341 | 12,858 | 3,696 | 116.67 | 60.93 | 52% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 19,286 | 257 | 7,222 | 9,072 | 463.83 | 331.23 | 71% |
| 36 | Constr of Compound wall | 18,252 | 1,000 | 8,844 | 6,013 | 383.47 | 249.84 | 65% |
| 37 | Repair & maint of Road | 15,548 | 213 | 6,008 | 6,489 | 404.87 | 294.79 | 73% |
| 38 | Repair & Maint of Community infrastructure | 13,148 | 281 | 6,274 | 3,410 | 233.17 | 134.36 | 58% |
| 39 | Poultry Shelter | 13,119 | 528 | 5,614 | 3,529 | 105.70 | 64.20 | 61% |
| 40 | Underground Dyke for Ground Water Recharge | 12,815 | 93 | 6,842 | 2,707 | 304.46 | 218.33 | 72% |
| 41 | Other Works | 12,234 | 393 | 4,351 | 4,651 | 129.53 | 56.72 | 44% |
| 42 | Constr of Kitchen Shed | 10,878 | 269 | 3,250 | 6,223 | 32.44 | 15.78 | 49% |
| 43 | Constr of Food Grain storage | 10,112 | 488 | 4,054 | 3,538 | 333.86 | 226.90 | 68% |
| 44 | Repair & maint of Percolation Tank | 9,710 | 178 | 2,991 | 5,083 | 207.40 | 144.94 | 70% |
| 45 | Nursery Development | 8,539 | 317 | 3,130 | 2,527 | 262.48 | 61.73 | 24% |
| 46 | Repair & Maint of Bund | 8,326 | 63 | 3,321 | 3,609 | 141.38 | 99.52 | 70% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 6,935 | 16 | 2,074 | 4,018 | 18.42 | 10.36 | 56% |
| 48 | Construction of building/workshed for SHG | 5,926 | 269 | 1,705 | 2,495 | 121.01 | 60.05 | 50% |
| 49 | Construction of Spur | 5,717 | 194 | 2,110 | 2,515 | 152.14 | 108.22 | 71% |
| 50 | Construction of Embankment | 5,370 | 258 | 2,305 | 2,222 | 219.69 | 155.10 | 71% |
| 51 | Grass Land Development | 5,008 | 340 | 1,415 | 1,919 | 193.12 | 67.26 | 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 | 70 | 1,801 | 1,010 | 77.29 | 49.68 | 64% |
| 54 | Bio-Fertilizer | 4,744 | 54 | 1,328 | 1,606 | 32.83 | 16.74 | 51% |
| 55 | Construction of Canal | 4,641 | 171 | 1,811 | 1,236 | 127.95 | 75.28 | 59% |
| 56 | Construction of Other Community Building/Assets | 4,341 | 149 | 1,761 | 789 | 76.90 | 39.15 | 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 | 64 | 375 | 292 | 16.13 | 10.48 | 65% |
| 62 | Bio-gas plant | 1,006 | 64 | 41 | 192 | 3.24 | 0.51 | 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 | Lift Irrigation | 302 | 0 | 146 | 22 | 18.46 | 10.78 | 58% |
| 67 | (uncategorised) | 212 | 10 | 0 | 0 | 0.54 | 0.02 | 4% |
| 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 | 1,36,26,848 | 6,38,425 | 90,46,297 | 15,79,760 | 149,111.43 | 84,244.81 |