| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,430 | 1,048 | 20,544 | 25 | 43.40 | 37.08 | 85% |
| 2 | Farm Pond | 1,920 | 38 | 1,320 | 148 | 32.93 | 11.01 | 33% |
| 3 | Construction of Bund | 1,894 | 0 | 924 | 735 | 18.65 | 11.98 | 64% |
| 4 | Construction of Well | 1,648 | 119 | 1,258 | 88 | 30.89 | 23.03 | 75% |
| 5 | Land Development | 1,392 | 0 | 1,088 | 69 | 11.63 | 3.42 | 30% |
| 6 | Plantation | 1,370 | 148 | 686 | 318 | 23.91 | 5.13 | 22% |
| 7 | Well Recharge | 553 | 10 | 143 | 40 | 6.08 | 3.67 | 60% |
| 8 | Construction of Check Dam/Stop Dam | 536 | 6 | 387 | 54 | 18.35 | 14.23 | 78% |
| 9 | Constr of Cement Concrete Roads | 534 | 0 | 327 | 40 | 5.51 | 2.64 | 48% |
| 10 | Construction of NADEP/Vermi Compost Pit | 389 | 2 | 85 | 294 | 0.40 | 0.11 | 26% |
| 11 | Boulder Check/Gully Plug | 384 | 1 | 274 | 50 | 6.08 | 4.79 | 79% |
| 12 | Construction of Percolation Tank | 320 | 0 | 224 | 44 | 20.59 | 16.18 | 79% |
| 13 | Construction of Crematorium | 250 | 2 | 204 | 4 | 4.57 | 3.63 | 79% |
| 14 | Repair & maint of Pond/ Tank | 221 | 3 | 110 | 70 | 7.18 | 4.65 | 65% |
| 15 | Construction of Road and Culvert | 215 | 7 | 121 | 4 | 19.92 | 9.26 | 47% |
| 16 | Construction of Trench | 208 | 2 | 138 | 12 | 6.26 | 4.51 | 72% |
| 17 | Construction of Tank | 192 | 10 | 71 | 56 | 9.01 | 5.25 | 58% |
| 18 | Construction of Play field | 161 | 0 | 108 | 11 | 2.14 | 0.57 | 27% |
| 19 | Constr of GP Bhawan | 121 | 3 | 62 | 49 | 2.65 | 1.62 | 61% |
| 20 | Construction of Recharge Pits | 107 | 1 | 67 | 32 | 2.03 | 1.15 | 57% |
| 21 | Constr of Aganwadi | 80 | 3 | 36 | 21 | 1.28 | 0.36 | 28% |
| 22 | Renovation of traditional water bodies | 73 | 0 | 44 | 0 | 0.58 | 0.17 | 29% |
| 23 | Community Sanitary Complex | 47 | 3 | 18 | 22 | 0.31 | 0.08 | 27% |
| 24 | Poultry Shelter | 47 | 4 | 12 | 21 | 0.20 | 0.10 | 51% |
| 25 | Repair & Maint of Bund | 42 | 0 | 30 | 11 | 1.11 | 0.77 | 70% |
| 26 | Terracing | 41 | 0 | 31 | 4 | 0.13 | 0.07 | 53% |
| 27 | Constr of Kitchen Shed | 40 | 0 | 33 | 7 | 0.10 | 0.07 | 71% |
| 28 | Solid and Liquid Waste Management | 36 | 0 | 2 | 34 | 0.35 | 0.16 | 45% |
| 29 | Construction of Toilets | 28 | 0 | 19 | 2 | 0.18 | 0.03 | 15% |
| 30 | Repair & maint of Road | 25 | 0 | 3 | 2 | 0.54 | 0.45 | 84% |
| 31 | Goat Shelter | 18 | 0 | 18 | 0 | 0.12 | 0.09 | 78% |
| 32 | Constr of Food Grain storage | 17 | 1 | 6 | 5 | 1.01 | 0.36 | 36% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 17 | 0 | 11 | 1 | 0.32 | 0.19 | 60% |
| 34 | Cattle Shed | 15 | 0 | 9 | 2 | 0.15 | 0.13 | 90% |
| 35 | Constr of Compound wall | 13 | 1 | 5 | 7 | 0.08 | 0.02 | 30% |
| 36 | Nursery Development | 10 | 0 | 8 | 0 | 0.51 | 0.34 | 66% |
| 37 | Repair & maint of Water Harvesting Structures | 9 | 0 | 5 | 2 | 0.14 | 0.12 | 83% |
| 38 | Construction of building/workshed for SHG | 9 | 1 | 2 | 5 | 0.55 | 0.21 | 38% |
| 39 | Repair & maint of Percolation Tank | 8 | 0 | 2 | 4 | 0.26 | 0.14 | 55% |
| 40 | Underground Dyke for Ground Water Recharge | 7 | 0 | 4 | 0 | 0.10 | 0.09 | 97% |
| 41 | Works for Flood Control and Protection | 7 | 0 | 7 | 0 | 0.31 | 0.21 | 69% |
| 42 | Grass Land Development | 6 | 0 | 0 | 6 | 0.19 | 0.00 | 0% |
| 43 | Bio-Fertilizer | 4 | 0 | 3 | 1 | 0.02 | 0.01 | 40% |
| 44 | Constr of Gabion | 4 | 0 | 2 | 1 | 0.11 | 0.09 | 80% |
| 45 | Repair & Maint of Community infrastructure | 4 | 0 | 3 | 0 | 0.08 | 0.05 | 62% |
| 46 | Other Works | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 82% |
| 47 | Culvert | 2 | 0 | 0 | 0 | 0.13 | 0.00 | 0% |
| 48 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 85% |
| 49 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 36,458 | 1,413 | 28,457 | 2,302 | 281.08 | 168.29 |