| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,33,865 | 4,23,826 | 33,285 | 0 | 1,965.22 | 113.30 | 6% |
| 2 | Plantation | 98,407 | 73,558 | 60 | 37 | 2,362.33 | 23.33 | 1% |
| 3 | Farm Pond | 57,558 | 15,690 | 37 | 2 | 679.12 | 1.25 | 0% |
| 4 | Construction of Well | 47,264 | 27,081 | 41 | 8 | 1,019.99 | 2.83 | 0% |
| 5 | Well Recharge | 32,789 | 5,969 | 41 | 1 | 120.74 | 0.25 | 0% |
| 6 | Construction of Tank | 31,615 | 8,492 | 12 | 14 | 1,454.29 | 8.12 | 1% |
| 7 | Constr of Cement Concrete Roads | 24,155 | 11,002 | 39 | 9 | 343.95 | 0.97 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 20,449 | 6,789 | 21 | 1 | 706.54 | 3.41 | 1% |
| 9 | Construction of Recharge Pits | 14,601 | 2,025 | 5 | 2 | 41.36 | 0.34 | 1% |
| 10 | Cattle Shed | 10,643 | 5,052 | 8 | 3 | 260.57 | 1.58 | 1% |
| 11 | Construction of Trench | 8,965 | 3,815 | 10 | 2 | 244.10 | 11.77 | 5% |
| 12 | Construction of Road and Culvert | 8,537 | 4,103 | 11 | 0 | 779.13 | 2.94 | 0% |
| 13 | Construction of Percolation Tank | 8,417 | 2,863 | 11 | 0 | 199.65 | 0.51 | 0% |
| 14 | Solid and Liquid Waste Management | 8,041 | 3,762 | 12 | 2 | 75.44 | 0.20 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 7,640 | 1,173 | 8 | 2 | 28.66 | 0.32 | 1% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5,774 | 3,115 | 6 | 3 | 28.82 | 0.03 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5,395 | 1,900 | 3 | 2 | 135.86 | 0.25 | 0% |
| 18 | Construction of Bund | 4,619 | 4,443 | 7 | 8 | 367.17 | 0.21 | 0% |
| 19 | Land Development | 4,071 | 2,222 | 3 | 1 | 132.20 | 0.50 | 0% |
| 20 | Construction of Crematorium | 3,985 | 1,579 | 0 | 0 | 62.27 | 0.14 | 0% |
| 21 | Constr of Gabion | 3,568 | 1,234 | 6 | 1 | 52.78 | 0.35 | 1% |
| 22 | Constr of Aganwadi | 2,835 | 1,955 | 4 | 0 | 101.08 | 0.03 | 0% |
| 23 | Works for Flood Control and Protection | 2,597 | 1,698 | 0 | 2 | 117.77 | 0.04 | 0% |
| 24 | Culvert | 2,585 | 1,078 | 2 | 2 | 63.37 | 0.14 | 0% |
| 25 | Constr of GP Bhawan | 2,154 | 2,041 | 9 | 0 | 142.83 | 0.55 | 0% |
| 26 | Community Sanitary Complex | 1,672 | 1,323 | 0 | 2 | 25.07 | 0.05 | 0% |
| 27 | Boulder Check/Gully Plug | 1,596 | 630 | 2 | 0 | 22.33 | 0.08 | 0% |
| 28 | Constr of Compound wall | 1,431 | 985 | 1 | 0 | 59.53 | 0.16 | 0% |
| 29 | Construction of Play field | 1,389 | 628 | 1 | 0 | 39.39 | 0.09 | 0% |
| 30 | Goat Shelter | 1,188 | 467 | 0 | 1 | 11.55 | 0.01 | 0% |
| 31 | Terracing | 961 | 554 | 0 | 0 | 32.76 | 0.11 | 0% |
| 32 | Constr of Food Grain storage | 885 | 482 | 0 | 0 | 47.86 | 0.02 | 0% |
| 33 | Construction of Canal | 847 | 170 | 0 | 0 | 15.30 | 0.03 | 0% |
| 34 | Poultry Shelter | 791 | 525 | 0 | 0 | 10.94 | 0.00 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 745 | 590 | 0 | 1 | 33.39 | 0.13 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 712 | 93 | 0 | 0 | 7.39 | 0.04 | 1% |
| 37 | Construction of Toilets | 603 | 475 | 2 | 0 | 6.16 | 0.00 | 0% |
| 38 | Other Works | 599 | 387 | 0 | 0 | 8.27 | 0.05 | 1% |
| 39 | Bio-gas plant | 522 | 64 | 0 | 0 | 2.35 | 0.01 | 0% |
| 40 | Grass Land Development | 450 | 336 | 0 | 0 | 35.56 | 0.04 | 0% |
| 41 | Nursery Development | 435 | 315 | 1 | 0 | 46.33 | 0.15 | 0% |
| 42 | Construction of Other Community Building/Assets | 381 | 148 | 0 | 0 | 12.88 | 0.02 | 0% |
| 43 | Construction of building/workshed for SHG | 373 | 266 | 1 | 0 | 13.73 | 0.06 | 0% |
| 44 | Repair & maint of Water Harvesting Structures | 369 | 299 | 0 | 0 | 14.87 | 0.01 | 0% |
| 45 | Repair & Maint of Check Dam/Stop Dam | 346 | 255 | 0 | 0 | 16.40 | 0.01 | 0% |
| 46 | Repair & maint of Percolation Tank | 338 | 175 | 1 | 0 | 11.85 | 0.02 | 0% |
| 47 | Repair & maint of Road | 326 | 212 | 0 | 0 | 15.83 | 0.01 | 0% |
| 48 | Repair & Maint of Community infrastructure | 326 | 277 | 0 | 0 | 15.67 | 0.00 | 0% |
| 49 | Constr of Kitchen Shed | 322 | 268 | 2 | 0 | 4.53 | 0.00 | 0% |
| 50 | Construction of Embankment | 321 | 256 | 0 | 0 | 23.95 | 0.05 | 0% |
| 51 | (uncategorised) | 266 | 15 | 0 | 0 | 0.49 | 0.02 | 4% |
| 52 | Construction of Spur | 249 | 191 | 0 | 0 | 13.40 | 0.02 | 0% |
| 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 | 0.01 | 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 | Deepening / Desilting of Flood Channels | 2 | 2 | 0 | 0 | 0.00 | 0.00 | 0% |
| 65 | Repair & Maint of Fish Drying Infrastructure | 2 | 2 | 0 | 0 | 0.09 | 0.00 | 0% |
| Total | 11,69,620 | 6,27,259 | 33,652 | 106 | 12,058.32 | 174.80 |