| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,807 | 1,547 | 18,114 | 130 | 45.63 | 34.30 | 75% |
| 2 | Construction of Well | 4,709 | 128 | 4,111 | 154 | 121.50 | 103.79 | 85% |
| 3 | Plantation | 3,705 | 858 | 2,040 | 315 | 68.35 | 26.69 | 39% |
| 4 | Constr of Cement Concrete Roads | 2,898 | 26 | 2,199 | 295 | 24.88 | 20.37 | 82% |
| 5 | Construction of Percolation Tank | 1,627 | 20 | 1,167 | 281 | 37.39 | 22.61 | 61% |
| 6 | Well Recharge | 1,376 | 10 | 507 | 28 | 3.71 | 2.53 | 68% |
| 7 | Construction of Toilets | 834 | 0 | 598 | 6 | 0.47 | 0.35 | 75% |
| 8 | Farm Pond | 782 | 34 | 375 | 53 | 13.55 | 7.30 | 54% |
| 9 | Land Development | 778 | 3 | 316 | 6 | 5.37 | 2.24 | 42% |
| 10 | Construction of Recharge Pits | 665 | 1 | 332 | 262 | 1.81 | 1.07 | 60% |
| 11 | Construction of Road and Culvert | 548 | 7 | 442 | 23 | 53.47 | 21.15 | 40% |
| 12 | Solid and Liquid Waste Management | 306 | 2 | 149 | 107 | 0.60 | 0.32 | 53% |
| 13 | Construction of Check Dam/Stop Dam | 237 | 1 | 168 | 27 | 5.40 | 3.62 | 67% |
| 14 | Constr of Kitchen Shed | 222 | 1 | 57 | 154 | 0.29 | 0.09 | 30% |
| 15 | Construction of Trench | 157 | 0 | 146 | 7 | 4.92 | 3.77 | 77% |
| 16 | Repair & maint of Pond/ Tank | 157 | 0 | 106 | 37 | 2.33 | 1.61 | 69% |
| 17 | Construction of Play field | 137 | 0 | 111 | 3 | 3.07 | 1.46 | 48% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 136 | 0 | 59 | 76 | 0.20 | 0.08 | 41% |
| 19 | Construction of Crematorium | 131 | 0 | 123 | 1 | 3.02 | 2.25 | 75% |
| 20 | Construction of NADEP/Vermi Compost Pit | 96 | 1 | 41 | 44 | 0.15 | 0.07 | 44% |
| 21 | Renovation of traditional water bodies | 93 | 0 | 66 | 7 | 1.21 | 0.65 | 54% |
| 22 | Construction of Tank | 79 | 8 | 40 | 4 | 4.14 | 2.55 | 62% |
| 23 | Constr of GP Bhawan | 76 | 3 | 55 | 5 | 7.53 | 5.24 | 70% |
| 24 | Community Sanitary Complex | 69 | 1 | 54 | 10 | 0.50 | 0.23 | 46% |
| 25 | Constr of Aganwadi | 62 | 2 | 47 | 1 | 2.99 | 1.16 | 39% |
| 26 | Poultry Shelter | 35 | 1 | 14 | 18 | 0.17 | 0.06 | 33% |
| 27 | Construction of building/workshed for SHG | 30 | 4 | 15 | 6 | 1.79 | 1.40 | 78% |
| 28 | Goat Shelter | 24 | 1 | 4 | 13 | 4.64 | 1.79 | 39% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 1 | 10 | 1 | 0.52 | 0.37 | 70% |
| 30 | Constr of Compound wall | 15 | 1 | 11 | 1 | 0.08 | 0.07 | 97% |
| 31 | Culvert | 15 | 2 | 5 | 5 | 0.51 | 0.28 | 54% |
| 32 | Constr of Food Grain storage | 13 | 0 | 8 | 2 | 1.28 | 1.17 | 92% |
| 33 | Repair & maint of Road | 13 | 0 | 7 | 4 | 0.53 | 0.45 | 85% |
| 34 | Construction of Bund | 12 | 0 | 10 | 1 | 0.34 | 0.24 | 71% |
| 35 | Repair & maint of Percolation Tank | 11 | 0 | 9 | 1 | 0.30 | 0.18 | 61% |
| 36 | Cattle Shed | 8 | 1 | 5 | 1 | 1.25 | 1.16 | 92% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 2 | 4 | 0.05 | 0.02 | 53% |
| 38 | Works for Flood Control and Protection | 6 | 0 | 4 | 1 | 0.13 | 0.08 | 67% |
| 39 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 0.32 | 0.29 | 89% |
| 40 | Bio-Fertilizer | 4 | 0 | 4 | 0 | 0.23 | 0.21 | 94% |
| 41 | Repair & Maint of Community infrastructure | 4 | 0 | 3 | 1 | 0.89 | 0.75 | 84% |
| 42 | Construction of Embankment | 3 | 0 | 1 | 2 | 0.03 | 0.01 | 50% |
| 43 | Terracing | 2 | 1 | 0 | 1 | 0.16 | 0.00 | 1% |
| 44 | Nursery Development | 2 | 1 | 0 | 0 | 0.07 | 0.00 | 2% |
| 45 | Bio-gas plant | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 1% |
| 46 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 92% |
| 47 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 17% |
| 48 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 49 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 73% |
| 50 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 43,918 | 2,666 | 31,544 | 2,101 | 425.86 | 274.15 |