| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,782 | 917 | 8,765 | 67 | 20.58 | 16.30 | 79% |
| 2 | Construction of Check Dam/Stop Dam | 2,852 | 23 | 2,203 | 266 | 108.81 | 58.56 | 54% |
| 3 | Plantation | 2,300 | 198 | 839 | 840 | 50.35 | 16.87 | 34% |
| 4 | Construction of Well | 2,064 | 174 | 1,200 | 314 | 47.92 | 34.58 | 72% |
| 5 | Farm Pond | 1,368 | 28 | 735 | 210 | 31.57 | 21.12 | 67% |
| 6 | Constr of Cement Concrete Roads | 1,115 | 15 | 794 | 65 | 14.59 | 10.65 | 73% |
| 7 | Construction of Toilets | 981 | 1 | 572 | 67 | 1.08 | 0.40 | 37% |
| 8 | Solid and Liquid Waste Management | 919 | 7 | 366 | 478 | 2.70 | 1.74 | 64% |
| 9 | Well Recharge | 910 | 6 | 613 | 33 | 11.98 | 7.75 | 65% |
| 10 | Construction of Bund | 726 | 8 | 248 | 258 | 18.68 | 12.63 | 68% |
| 11 | Cattle Shed | 724 | 16 | 356 | 214 | 13.47 | 12.35 | 92% |
| 12 | Construction of NADEP/Vermi Compost Pit | 722 | 0 | 333 | 345 | 1.00 | 0.51 | 51% |
| 13 | Construction of Road and Culvert | 622 | 17 | 419 | 117 | 47.30 | 21.46 | 45% |
| 14 | Land Development | 535 | 0 | 323 | 29 | 5.27 | 2.84 | 54% |
| 15 | Construction of Tank | 465 | 21 | 129 | 109 | 16.71 | 11.27 | 68% |
| 16 | Repair & maint of Pond/ Tank | 267 | 3 | 36 | 189 | 4.60 | 3.80 | 83% |
| 17 | Constr of Gabion | 210 | 0 | 91 | 60 | 7.47 | 6.60 | 88% |
| 18 | Culvert | 136 | 4 | 68 | 30 | 4.06 | 2.92 | 72% |
| 19 | Construction of Crematorium | 90 | 0 | 57 | 6 | 2.19 | 1.36 | 62% |
| 20 | Construction of Percolation Tank | 74 | 0 | 29 | 17 | 2.16 | 1.77 | 82% |
| 21 | Construction of Trench | 70 | 1 | 29 | 15 | 2.29 | 1.66 | 72% |
| 22 | Repair & maint of Water Harvesting Structures | 70 | 0 | 12 | 46 | 0.30 | 0.21 | 72% |
| 23 | Construction of Recharge Pits | 68 | 1 | 30 | 16 | 0.14 | 0.05 | 37% |
| 24 | Boulder Check/Gully Plug | 65 | 0 | 39 | 21 | 0.90 | 0.71 | 79% |
| 25 | Constr of Compound wall | 61 | 2 | 23 | 11 | 1.41 | 1.11 | 78% |
| 26 | Constr of Kitchen Shed | 54 | 1 | 33 | 18 | 0.28 | 0.21 | 72% |
| 27 | Works for Flood Control and Protection | 53 | 5 | 23 | 6 | 0.55 | 0.17 | 30% |
| 28 | Renovation of traditional water bodies | 51 | 0 | 46 | 0 | 1.83 | 1.12 | 62% |
| 29 | Construction of building/workshed for SHG | 45 | 2 | 29 | 8 | 1.04 | 0.67 | 64% |
| 30 | Community Sanitary Complex | 42 | 0 | 31 | 7 | 0.17 | 0.14 | 81% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 40 | 0 | 20 | 6 | 0.24 | 0.20 | 84% |
| 32 | Constr of Aganwadi | 37 | 2 | 22 | 9 | 0.60 | 0.55 | 92% |
| 33 | Grass Land Development | 33 | 0 | 7 | 7 | 3.91 | 2.25 | 58% |
| 34 | Construction of Play field | 32 | 1 | 23 | 3 | 1.14 | 0.75 | 66% |
| 35 | Terracing | 31 | 5 | 4 | 8 | 1.50 | 1.01 | 67% |
| 36 | Construction of Other Community Building/Assets | 30 | 1 | 6 | 8 | 1.03 | 0.85 | 82% |
| 37 | Goat Shelter | 29 | 5 | 6 | 13 | 0.08 | 0.04 | 44% |
| 38 | Constr of GP Bhawan | 29 | 0 | 19 | 4 | 2.47 | 1.50 | 60% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 18 | 9 | 0.05 | 0.02 | 47% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0 | 6 | 1 | 0.06 | 0.05 | 82% |
| 41 | Constr of Food Grain storage | 24 | 1 | 8 | 7 | 0.71 | 0.67 | 95% |
| 42 | Repair & Maint of Check Dam/Stop Dam | 17 | 0 | 3 | 8 | 0.21 | 0.19 | 94% |
| 43 | Repair & maint of Road | 10 | 0 | 6 | 3 | 0.04 | 0.03 | 89% |
| 44 | Repair & Maint of Community infrastructure | 9 | 0 | 5 | 2 | 0.29 | 0.24 | 83% |
| 45 | Repair & maint of Percolation Tank | 6 | 0 | 3 | 2 | 0.23 | 0.09 | 41% |
| 46 | Nursery Development | 5 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 47 | Construction of Embankment | 3 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 48 | Poultry Shelter | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 100% |
| 49 | Construction of Canal | 3 | 0 | 2 | 0 | 0.06 | 0.03 | 60% |
| 50 | Construction of Spur | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 69% |
| 51 | Construction of Village Haats | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 52 | Other Works | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 28% |
| 53 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 54 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 42% |
| 56 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 58 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 28,851 | 1,465 | 18,633 | 3,966 | 434.10 | 259.97 |