| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54,40,731 | 4,38,875 | 44,87,790 | 37,852 | 10,340.96 | 8,552.82 | 83% |
| 2 | Land Development | 8,20,927 | 2,228 | 5,40,949 | 95,336 | 11,686.17 | 3,276.83 | 28% |
| 3 | Plantation | 7,45,402 | 74,267 | 3,65,980 | 1,46,923 | 14,490.12 | 4,535.80 | 31% |
| 4 | Construction of Check Dam/Stop Dam | 7,11,917 | 5,957 | 4,30,218 | 1,27,372 | 19,847.19 | 11,583.12 | 58% |
| 5 | Construction of Toilets | 6,78,035 | 491 | 4,78,816 | 35,245 | 747.47 | 463.64 | 62% |
| 6 | Farm Pond | 6,61,307 | 15,491 | 3,93,525 | 62,322 | 8,738.12 | 4,576.60 | 52% |
| 7 | Construction of Well | 6,30,124 | 27,918 | 3,81,663 | 77,315 | 10,982.52 | 7,203.69 | 66% |
| 8 | Constr of Cement Concrete Roads | 5,74,312 | 11,386 | 3,83,896 | 72,100 | 6,776.02 | 4,338.40 | 64% |
| 9 | Construction of Bund | 5,62,056 | 4,370 | 2,86,907 | 1,60,690 | 9,158.86 | 4,307.04 | 47% |
| 10 | Construction of Road and Culvert | 3,50,660 | 4,144 | 2,19,024 | 44,196 | 18,565.18 | 11,316.52 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3,30,254 | 3,107 | 1,36,467 | 1,27,368 | 650.18 | 305.55 | 47% |
| 12 | Cattle Shed | 2,53,455 | 4,918 | 1,12,194 | 53,387 | 2,454.45 | 1,527.70 | 62% |
| 13 | Well Recharge | 1,95,954 | 5,989 | 64,864 | 29,178 | 1,492.98 | 862.59 | 58% |
| 14 | Solid and Liquid Waste Management | 1,79,894 | 3,828 | 71,194 | 78,087 | 795.39 | 477.50 | 60% |
| 15 | Construction of Trench | 1,74,165 | 1,723 | 1,03,002 | 34,575 | 4,679.20 | 3,259.39 | 70% |
| 16 | Construction of Recharge Pits | 1,56,002 | 1,721 | 54,759 | 61,625 | 530.41 | 292.27 | 55% |
| 17 | Construction of Tank | 1,52,485 | 8,522 | 46,335 | 48,081 | 5,674.60 | 3,615.42 | 64% |
| 18 | Construction of Percolation Tank | 1,28,512 | 2,889 | 61,003 | 34,310 | 4,014.93 | 2,862.02 | 71% |
| 19 | Boulder Check/Gully Plug | 85,685 | 638 | 43,912 | 29,017 | 1,097.61 | 721.70 | 66% |
| 20 | Repair & maint of Pond/ Tank | 78,854 | 1,944 | 31,833 | 30,187 | 1,898.61 | 1,295.13 | 68% |
| 21 | Constr of Gabion | 48,808 | 920 | 20,534 | 19,619 | 703.40 | 497.48 | 71% |
| 22 | Renovation of traditional water bodies | 48,698 | 10 | 35,023 | 1,367 | 1,080.27 | 599.12 | 56% |
| 23 | Construction of Crematorium | 42,394 | 1,596 | 26,989 | 4,989 | 923.92 | 583.83 | 63% |
| 24 | Goat Shelter | 37,407 | 449 | 16,003 | 7,922 | 203.08 | 93.20 | 46% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35,566 | 593 | 17,922 | 9,479 | 916.49 | 566.58 | 62% |
| 26 | Terracing | 33,848 | 573 | 12,824 | 14,592 | 422.60 | 254.01 | 60% |
| 27 | Constr of Aganwadi | 33,673 | 2,054 | 17,996 | 7,532 | 798.47 | 484.42 | 61% |
| 28 | Works for Flood Control and Protection | 33,370 | 1,720 | 16,336 | 8,227 | 1,255.12 | 912.69 | 73% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 32,802 | 602 | 10,970 | 13,849 | 165.11 | 97.63 | 59% |
| 30 | Constr of GP Bhawan | 32,184 | 2,122 | 15,938 | 9,312 | 1,296.01 | 777.94 | 60% |
| 31 | Construction of Play field | 29,995 | 636 | 17,011 | 4,011 | 809.88 | 374.91 | 46% |
| 32 | Culvert | 27,037 | 1,084 | 15,460 | 5,041 | 760.20 | 574.60 | 76% |
| 33 | Repair & maint of Water Harvesting Structures | 20,928 | 294 | 7,818 | 10,043 | 331.06 | 229.21 | 69% |
| 34 | Community Sanitary Complex | 20,386 | 1,360 | 12,858 | 3,709 | 116.69 | 60.91 | 52% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 19,286 | 257 | 7,222 | 9,080 | 463.83 | 331.23 | 71% |
| 36 | Constr of Compound wall | 18,243 | 1,031 | 8,844 | 6,022 | 383.47 | 249.78 | 65% |
| 37 | Repair & maint of Road | 15,548 | 215 | 6,008 | 6,494 | 404.87 | 294.79 | 73% |
| 38 | Repair & Maint of Community infrastructure | 13,148 | 287 | 6,274 | 3,413 | 233.17 | 134.36 | 58% |
| 39 | Poultry Shelter | 13,038 | 525 | 5,614 | 3,532 | 105.64 | 64.20 | 61% |
| 40 | Underground Dyke for Ground Water Recharge | 12,652 | 78 | 6,842 | 2,707 | 304.14 | 218.32 | 72% |
| 41 | Other Works | 12,229 | 395 | 4,351 | 4,660 | 129.53 | 56.70 | 44% |
| 42 | Constr of Kitchen Shed | 10,875 | 275 | 3,249 | 6,226 | 32.44 | 15.78 | 49% |
| 43 | Constr of Food Grain storage | 10,107 | 500 | 4,054 | 3,543 | 333.83 | 226.89 | 68% |
| 44 | Repair & maint of Percolation Tank | 9,710 | 183 | 2,990 | 5,086 | 207.40 | 144.94 | 70% |
| 45 | Nursery Development | 8,539 | 319 | 3,130 | 2,535 | 262.48 | 61.70 | 24% |
| 46 | Repair & Maint of Bund | 8,326 | 60 | 3,321 | 3,613 | 141.38 | 99.52 | 70% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 6,935 | 14 | 2,074 | 4,020 | 18.42 | 10.36 | 56% |
| 48 | Construction of building/workshed for SHG | 5,888 | 285 | 1,704 | 2,497 | 121.01 | 60.04 | 50% |
| 49 | Construction of Spur | 5,717 | 199 | 2,110 | 2,518 | 152.14 | 108.20 | 71% |
| 50 | Construction of Embankment | 5,370 | 255 | 2,305 | 2,229 | 219.69 | 155.08 | 71% |
| 51 | Grass Land Development | 5,008 | 348 | 1,415 | 1,928 | 193.12 | 67.24 | 35% |
| 52 | Deepening / Desilting of Flood Channels | 4,937 | 2 | 3,075 | 163 | 223.12 | 72.43 | 33% |
| 53 | Construction of Fish Drying Infrastructure | 4,784 | 67 | 1,801 | 1,014 | 77.29 | 49.68 | 64% |
| 54 | Bio-Fertilizer | 4,744 | 56 | 1,328 | 1,608 | 32.83 | 16.74 | 51% |
| 55 | Construction of Canal | 4,640 | 169 | 1,811 | 1,239 | 127.93 | 75.27 | 59% |
| 56 | Construction of Other Community Building/Assets | 4,330 | 148 | 1,761 | 790 | 76.90 | 39.14 | 51% |
| 57 | Renovation of Canal | 2,241 | 12 | 1,247 | 546 | 42.70 | 26.59 | 62% |
| 58 | Repair & Maint of Canal | 2,046 | 38 | 1,163 | 631 | 42.56 | 24.73 | 58% |
| 59 | Lining of Canal | 1,758 | 39 | 766 | 526 | 66.66 | 39.36 | 59% |
| 60 | Piggery Shelter | 1,370 | 39 | 252 | 652 | 12.09 | 6.33 | 52% |
| 61 | Construction of Village Haats | 1,031 | 62 | 375 | 292 | 16.13 | 10.28 | 64% |
| 62 | Bio-gas plant | 1,001 | 63 | 41 | 192 | 3.17 | 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 | Repair & maint of Gully Plugs | 207 | 2 | 97 | 84 | 6.22 | 4.66 | 75% |
| 68 | Water Converation - Others | 52 | 0 | 47 | 0 | 1.54 | 1.02 | 66% |
| 69 | (uncategorised) | 9 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| Total | 1,36,04,047 | 6,40,344 | 90,24,800 | 15,82,852 | 148,922.46 | 84,204.89 |