| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,32,138 | 4,31,845 | 25,346 | 0 | 1,960.55 | 55.70 | 3% |
| 2 | Plantation | 98,308 | 73,812 | 36 | 11 | 2,361.60 | 10.88 | 1% |
| 3 | Farm Pond | 57,555 | 15,793 | 28 | 0 | 679.08 | 0.61 | 0% |
| 4 | Construction of Well | 47,246 | 27,377 | 20 | 8 | 1,019.88 | 1.49 | 0% |
| 5 | Well Recharge | 32,767 | 5,991 | 26 | 0 | 120.67 | 0.15 | 0% |
| 6 | Construction of Tank | 31,606 | 8,509 | 5 | 9 | 1,454.16 | 4.27 | 0% |
| 7 | Constr of Cement Concrete Roads | 24,086 | 11,113 | 31 | 6 | 343.75 | 0.54 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 20,245 | 6,613 | 9 | 0 | 704.63 | 1.43 | 0% |
| 9 | Construction of Recharge Pits | 14,511 | 1,994 | 4 | 0 | 41.00 | 0.22 | 1% |
| 10 | Cattle Shed | 10,575 | 5,054 | 4 | 0 | 260.41 | 0.22 | 0% |
| 11 | Construction of Trench | 8,715 | 3,447 | 9 | 0 | 234.05 | 6.21 | 3% |
| 12 | Construction of Road and Culvert | 8,511 | 4,134 | 10 | 0 | 773.66 | 2.07 | 0% |
| 13 | Construction of Percolation Tank | 8,398 | 2,875 | 8 | 0 | 199.48 | 0.32 | 0% |
| 14 | Solid and Liquid Waste Management | 7,928 | 3,734 | 8 | 0 | 75.36 | 0.10 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 7,451 | 1,030 | 7 | 0 | 28.02 | 0.16 | 1% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5,626 | 3,126 | 5 | 0 | 28.77 | 0.03 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,374 | 1,924 | 2 | 0 | 135.86 | 0.14 | 0% |
| 18 | Construction of Bund | 4,619 | 4,470 | 7 | 1 | 367.17 | 0.09 | 0% |
| 19 | Land Development | 4,071 | 2,233 | 2 | 0 | 132.15 | 0.18 | 0% |
| 20 | Construction of Crematorium | 3,961 | 1,589 | 0 | 0 | 62.16 | 0.05 | 0% |
| 21 | Constr of Gabion | 3,471 | 1,129 | 6 | 0 | 51.90 | 0.11 | 0% |
| 22 | Constr of Aganwadi | 2,834 | 1,975 | 2 | 0 | 101.27 | 0.01 | 0% |
| 23 | Works for Flood Control and Protection | 2,587 | 1,702 | 0 | 0 | 117.70 | 0.03 | 0% |
| 24 | Culvert | 2,580 | 1,079 | 1 | 2 | 63.37 | 0.12 | 0% |
| 25 | Constr of GP Bhawan | 2,155 | 2,058 | 7 | 0 | 142.85 | 0.38 | 0% |
| 26 | Community Sanitary Complex | 1,671 | 1,331 | 0 | 1 | 25.07 | 0.03 | 0% |
| 27 | Boulder Check/Gully Plug | 1,553 | 618 | 2 | 0 | 22.07 | 0.04 | 0% |
| 28 | Constr of Compound wall | 1,416 | 997 | 0 | 0 | 59.52 | 0.10 | 0% |
| 29 | Construction of Play field | 1,372 | 634 | 1 | 0 | 39.39 | 0.04 | 0% |
| 30 | Goat Shelter | 1,174 | 472 | 0 | 0 | 11.54 | 0.01 | 0% |
| 31 | Terracing | 961 | 561 | 0 | 0 | 32.76 | 0.05 | 0% |
| 32 | Constr of Food Grain storage | 885 | 487 | 0 | 0 | 47.86 | 0.01 | 0% |
| 33 | Construction of Canal | 845 | 170 | 0 | 0 | 15.30 | 0.01 | 0% |
| 34 | Poultry Shelter | 790 | 528 | 0 | 0 | 10.94 | 0.00 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 592 | 0 | 1 | 33.39 | 0.12 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 712 | 93 | 0 | 0 | 7.37 | 0.02 | 0% |
| 37 | Construction of Toilets | 603 | 482 | 2 | 0 | 6.16 | 0.00 | 0% |
| 38 | Other Works | 595 | 393 | 0 | 0 | 8.21 | 0.02 | 0% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.00 | 0% |
| 40 | Grass Land Development | 450 | 336 | 0 | 0 | 35.56 | 0.03 | 0% |
| 41 | Nursery Development | 435 | 316 | 0 | 0 | 46.33 | 0.05 | 0% |
| 42 | Construction of Other Community Building/Assets | 381 | 149 | 0 | 0 | 12.88 | 0.01 | 0% |
| 43 | Construction of building/workshed for SHG | 373 | 269 | 1 | 0 | 13.73 | 0.01 | 0% |
| 44 | Repair & maint of Water Harvesting Structures | 369 | 300 | 0 | 0 | 14.87 | 0.00 | 0% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 346 | 257 | 0 | 0 | 16.40 | 0.00 | 0% |
| 46 | Repair & maint of Percolation Tank | 338 | 178 | 1 | 0 | 11.85 | 0.01 | 0% |
| 47 | Repair & Maint of Community infrastructure | 326 | 280 | 0 | 0 | 15.67 | 0.00 | 0% |
| 48 | Repair & maint of Road | 326 | 212 | 0 | 0 | 15.83 | 0.01 | 0% |
| 49 | Construction of Embankment | 321 | 256 | 0 | 0 | 23.95 | 0.01 | 0% |
| 50 | Constr of Kitchen Shed | 313 | 269 | 2 | 0 | 4.53 | 0.00 | 0% |
| 51 | Construction of Spur | 248 | 194 | 0 | 0 | 13.40 | 0.02 | 0% |
| 52 | (uncategorised) | 234 | 12 | 0 | 0 | 0.43 | 0.00 | 1% |
| 53 | Construction of Village Haats | 167 | 64 | 0 | 0 | 3.40 | 0.20 | 6% |
| 54 | Construction of Fish Drying Infrastructure | 157 | 70 | 0 | 0 | 2.11 | 0.01 | 1% |
| 55 | Piggery Shelter | 71 | 35 | 0 | 0 | 1.38 | 0.00 | 0% |
| 56 | Repair & Maint of Bund | 64 | 63 | 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 | 16 | 0 | 0 | 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 | 11,66,270 | 6,35,464 | 25,592 | 39 | 12,032.16 | 86.33 |