| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,249 | 1,013 | 19,851 | 272 | 42.67 | 36.02 | 84% |
| 2 | Construction of Toilets | 3,752 | 3 | 3,221 | 86 | 2.85 | 2.39 | 84% |
| 3 | Land Development | 2,449 | 3 | 1,854 | 274 | 34.99 | 10.79 | 31% |
| 4 | Construction of Bund | 2,025 | 29 | 887 | 716 | 8.29 | 3.99 | 48% |
| 5 | Plantation | 1,552 | 110 | 578 | 443 | 19.18 | 6.52 | 34% |
| 6 | Construction of Road and Culvert | 1,357 | 37 | 1,054 | 69 | 71.36 | 46.75 | 66% |
| 7 | Farm Pond | 1,233 | 55 | 628 | 203 | 15.58 | 5.87 | 38% |
| 8 | Cattle Shed | 1,208 | 24 | 891 | 108 | 14.20 | 8.36 | 59% |
| 9 | Constr of Cement Concrete Roads | 966 | 30 | 526 | 198 | 13.06 | 5.91 | 45% |
| 10 | Construction of Well | 674 | 31 | 300 | 168 | 12.04 | 5.56 | 46% |
| 11 | Construction of Recharge Pits | 669 | 0 | 256 | 356 | 0.93 | 0.34 | 37% |
| 12 | Construction of Check Dam/Stop Dam | 612 | 15 | 451 | 38 | 16.98 | 9.69 | 57% |
| 13 | Construction of NADEP/Vermi Compost Pit | 473 | 6 | 152 | 262 | 0.33 | 0.09 | 27% |
| 14 | Constr of GP Bhawan | 345 | 39 | 178 | 92 | 5.66 | 2.40 | 42% |
| 15 | Culvert | 304 | 16 | 187 | 80 | 0.89 | 0.51 | 58% |
| 16 | Other Works | 296 | 5 | 8 | 20 | 0.38 | 0.07 | 17% |
| 17 | Solid and Liquid Waste Management | 283 | 7 | 118 | 116 | 1.71 | 0.79 | 46% |
| 18 | Construction of Percolation Tank | 233 | 2 | 202 | 3 | 2.49 | 1.73 | 70% |
| 19 | Goat Shelter | 231 | 1 | 184 | 15 | 2.01 | 0.66 | 33% |
| 20 | Well Recharge | 204 | 0 | 102 | 49 | 1.96 | 1.37 | 70% |
| 21 | Works for Flood Control and Protection | 179 | 40 | 63 | 38 | 1.06 | 0.47 | 45% |
| 22 | Constr of Aganwadi | 159 | 18 | 70 | 9 | 4.36 | 1.56 | 36% |
| 23 | Repair & maint of Pond/ Tank | 121 | 11 | 48 | 38 | 5.33 | 1.72 | 32% |
| 24 | Construction of Trench | 117 | 3 | 55 | 17 | 1.08 | 0.67 | 62% |
| 25 | Construction of Crematorium | 90 | 8 | 60 | 8 | 2.09 | 0.79 | 38% |
| 26 | Construction of Tank | 84 | 4 | 27 | 44 | 2.37 | 0.76 | 32% |
| 27 | Community Sanitary Complex | 81 | 14 | 34 | 17 | 0.58 | 0.19 | 33% |
| 28 | Constr of Compound wall | 71 | 11 | 34 | 18 | 1.85 | 0.89 | 48% |
| 29 | Constr of Gabion | 61 | 1 | 47 | 5 | 1.44 | 0.96 | 67% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 45 | 1 | 1 | 34 | 0.11 | 0.01 | 6% |
| 31 | Terracing | 37 | 1 | 15 | 10 | 0.96 | 0.47 | 49% |
| 32 | Construction of Play field | 35 | 6 | 21 | 5 | 0.59 | 0.24 | 41% |
| 33 | Construction of building/workshed for SHG | 33 | 4 | 9 | 13 | 0.26 | 0.09 | 36% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 33 | 0 | 16 | 10 | 0.79 | 0.09 | 11% |
| 35 | Repair & Maint of Community infrastructure | 17 | 0 | 14 | 3 | 0.16 | 0.12 | 74% |
| 36 | Underground Dyke for Ground Water Recharge | 15 | 0 | 7 | 4 | 0.39 | 0.26 | 66% |
| 37 | Repair & maint of Water Harvesting Structures | 13 | 2 | 3 | 5 | 0.42 | 0.11 | 27% |
| 38 | Renovation of traditional water bodies | 12 | 0 | 9 | 0 | 0.17 | 0.05 | 28% |
| 39 | Repair & maint of Road | 12 | 0 | 8 | 2 | 0.36 | 0.21 | 58% |
| 40 | Grass Land Development | 11 | 1 | 3 | 5 | 0.70 | 0.15 | 21% |
| 41 | Poultry Shelter | 9 | 0 | 5 | 3 | 0.04 | 0.01 | 31% |
| 42 | Boulder Check/Gully Plug | 8 | 0 | 7 | 1 | 0.09 | 0.07 | 83% |
| 43 | Construction of Embankment | 8 | 3 | 0 | 1 | 0.13 | 0.03 | 22% |
| 44 | Constr of Food Grain storage | 6 | 0 | 5 | 0 | 0.22 | 0.13 | 59% |
| 45 | Bio-Fertilizer | 6 | 0 | 4 | 1 | 0.02 | 0.01 | 36% |
| 46 | Nursery Development | 5 | 0 | 0 | 4 | 0.03 | 0.00 | 1% |
| 47 | Construction of Canal | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 48 | Construction of Village Haats | 3 | 1 | 0 | 0 | 0.30 | 0.00 | 1% |
| 49 | Repair & Maint of Bund | 3 | 0 | 0 | 2 | 0.04 | 0.02 | 43% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 68% |
| 51 | Piggery Shelter | 2 | 1 | 0 | 1 | 0.00 | 0.00 | 0% |
| 52 | Renovation of Canal | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Construction of Spur | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 76% |
| 54 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 43,402 | 1,556 | 32,197 | 3,868 | 293.55 | 159.90 |