| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,49,274 | 4,20,666 | 51,388 | 2 | 2,278.58 | 218.83 | 10% |
| 2 | Plantation | 98,538 | 72,752 | 123 | 122 | 2,364.50 | 46.50 | 2% |
| 3 | Farm Pond | 57,593 | 15,517 | 66 | 89 | 679.21 | 2.34 | 0% |
| 4 | Construction of Well | 47,348 | 26,552 | 85 | 35 | 1,020.41 | 5.17 | 1% |
| 5 | Well Recharge | 32,901 | 5,890 | 65 | 92 | 120.87 | 0.57 | 1% |
| 6 | Construction of Tank | 31,646 | 8,455 | 20 | 70 | 1,454.56 | 13.79 | 1% |
| 7 | Constr of Cement Concrete Roads | 24,582 | 10,670 | 116 | 26 | 347.88 | 1.86 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 21,060 | 6,980 | 36 | 17 | 718.65 | 9.71 | 1% |
| 9 | Construction of Recharge Pits | 14,900 | 2,081 | 10 | 23 | 42.08 | 0.93 | 2% |
| 10 | Cattle Shed | 10,855 | 4,973 | 19 | 36 | 261.02 | 2.19 | 1% |
| 11 | Construction of Trench | 9,521 | 4,332 | 14 | 4 | 269.45 | 38.60 | 14% |
| 12 | Construction of Road and Culvert | 8,817 | 4,080 | 20 | 1 | 790.00 | 5.51 | 1% |
| 13 | Solid and Liquid Waste Management | 8,646 | 3,832 | 33 | 4 | 76.20 | 0.37 | 1% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 8,576 | 1,401 | 11 | 6 | 30.38 | 1.08 | 4% |
| 15 | Construction of Percolation Tank | 8,485 | 2,824 | 12 | 16 | 200.00 | 1.02 | 1% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6,173 | 3,055 | 12 | 23 | 29.01 | 0.10 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,489 | 1,883 | 6 | 6 | 135.82 | 0.48 | 0% |
| 18 | Construction of Bund | 4,619 | 4,400 | 8 | 29 | 367.17 | 0.71 | 0% |
| 19 | Land Development | 4,073 | 2,183 | 5 | 16 | 132.22 | 0.85 | 1% |
| 20 | Construction of Crematorium | 4,050 | 1,573 | 2 | 1 | 62.65 | 0.28 | 1% |
| 21 | Constr of Gabion | 3,642 | 1,344 | 7 | 1 | 53.60 | 1.08 | 2% |
| 22 | Constr of Aganwadi | 2,837 | 1,900 | 11 | 1 | 101.06 | 0.19 | 0% |
| 23 | Culvert | 2,768 | 1,082 | 5 | 2 | 74.73 | 0.43 | 1% |
| 24 | Works for Flood Control and Protection | 2,601 | 1,691 | 0 | 3 | 117.83 | 0.08 | 0% |
| 25 | Constr of GP Bhawan | 2,155 | 2,015 | 11 | 0 | 143.11 | 0.85 | 1% |
| 26 | Community Sanitary Complex | 1,686 | 1,305 | 5 | 2 | 25.08 | 0.08 | 0% |
| 27 | Boulder Check/Gully Plug | 1,683 | 645 | 7 | 0 | 22.70 | 0.23 | 1% |
| 28 | Constr of Compound wall | 1,515 | 971 | 4 | 0 | 59.76 | 0.21 | 0% |
| 29 | Construction of Play field | 1,446 | 618 | 1 | 1 | 39.80 | 0.24 | 1% |
| 30 | Goat Shelter | 1,223 | 466 | 0 | 3 | 11.59 | 0.02 | 0% |
| 31 | Terracing | 962 | 549 | 2 | 1 | 32.76 | 0.17 | 1% |
| 32 | Constr of Food Grain storage | 891 | 474 | 1 | 0 | 48.41 | 0.17 | 0% |
| 33 | Construction of Canal | 848 | 171 | 0 | 0 | 15.30 | 0.06 | 0% |
| 34 | Poultry Shelter | 798 | 511 | 1 | 8 | 10.98 | 0.01 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 589 | 0 | 1 | 33.39 | 0.17 | 1% |
| 36 | Underground Dyke for Ground Water Recharge | 720 | 91 | 0 | 0 | 7.70 | 0.09 | 1% |
| 37 | Construction of Toilets | 604 | 461 | 3 | 0 | 6.16 | 0.02 | 0% |
| 38 | Other Works | 601 | 381 | 0 | 3 | 8.27 | 0.07 | 1% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.03 | 1% |
| 40 | Grass Land Development | 450 | 335 | 1 | 0 | 35.56 | 0.15 | 0% |
| 41 | Nursery Development | 436 | 312 | 1 | 2 | 46.33 | 0.26 | 1% |
| 42 | Constr of Kitchen Shed | 401 | 269 | 2 | 0 | 4.70 | 0.01 | 0% |
| 43 | Construction of Other Community Building/Assets | 382 | 146 | 1 | 0 | 12.88 | 0.02 | 0% |
| 44 | Construction of building/workshed for SHG | 373 | 263 | 3 | 0 | 13.72 | 0.06 | 1% |
| 45 | Repair & maint of Water Harvesting Structures | 369 | 299 | 0 | 0 | 14.87 | 0.03 | 0% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 346 | 255 | 0 | 0 | 16.40 | 0.07 | 0% |
| 47 | Repair & maint of Percolation Tank | 338 | 174 | 1 | 0 | 11.85 | 0.04 | 0% |
| 48 | Repair & Maint of Community infrastructure | 327 | 272 | 1 | 1 | 15.67 | 0.00 | 0% |
| 49 | Repair & maint of Road | 326 | 207 | 2 | 0 | 15.83 | 0.02 | 0% |
| 50 | (uncategorised) | 321 | 32 | 0 | 0 | 3.68 | 0.03 | 1% |
| 51 | Construction of Embankment | 321 | 253 | 0 | 0 | 23.95 | 0.18 | 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 | 0.04 | 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 | Repair & Maint of Fish Drying Infrastructure | 2 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 2 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 12,90,680 | 6,22,839 | 52,122 | 649 | 12,449.37 | 356.24 |