| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17,521 | 3,543 | 8,536 | 90 | 35.84 | 20.88 | 58% |
| 2 | Plantation | 2,715 | 186 | 1,930 | 316 | 25.06 | 4.07 | 16% |
| 3 | Construction of Well | 1,748 | 97 | 1,076 | 201 | 30.10 | 22.12 | 74% |
| 4 | Construction of Toilets | 1,721 | 3 | 1,374 | 76 | 1.92 | 1.55 | 81% |
| 5 | Constr of Cement Concrete Roads | 1,282 | 6 | 751 | 79 | 12.62 | 7.25 | 57% |
| 6 | Well Recharge | 943 | 100 | 121 | 314 | 2.24 | 1.32 | 59% |
| 7 | Construction of Check Dam/Stop Dam | 851 | 2 | 162 | 650 | 18.16 | 14.11 | 78% |
| 8 | Construction of Recharge Pits | 823 | 17 | 44 | 626 | 0.91 | 0.32 | 35% |
| 9 | Cattle Shed | 665 | 11 | 44 | 66 | 17.69 | 9.23 | 52% |
| 10 | Construction of Tank | 570 | 17 | 236 | 227 | 15.25 | 10.49 | 69% |
| 11 | Land Development | 533 | 2 | 154 | 123 | 5.90 | 4.25 | 72% |
| 12 | Construction of Trench | 522 | 9 | 278 | 166 | 11.92 | 8.34 | 70% |
| 13 | Construction of Road and Culvert | 521 | 3 | 249 | 120 | 31.38 | 17.90 | 57% |
| 14 | Farm Pond | 463 | 81 | 69 | 49 | 5.44 | 2.22 | 41% |
| 15 | Construction of Percolation Tank | 360 | 10 | 61 | 235 | 7.36 | 3.94 | 54% |
| 16 | Repair & maint of Pond/ Tank | 255 | 8 | 77 | 85 | 4.42 | 3.02 | 68% |
| 17 | Construction of NADEP/Vermi Compost Pit | 237 | 0 | 97 | 105 | 0.18 | 0.12 | 66% |
| 18 | Renovation of traditional water bodies | 159 | 0 | 130 | 10 | 3.61 | 2.29 | 64% |
| 19 | Constr of Gabion | 156 | 3 | 14 | 107 | 1.41 | 0.44 | 31% |
| 20 | Construction of Crematorium | 154 | 13 | 91 | 24 | 3.22 | 2.15 | 67% |
| 21 | Construction of Spur | 150 | 0 | 3 | 147 | 0.13 | 0.04 | 30% |
| 22 | Construction of Bund | 140 | 3 | 42 | 81 | 2.83 | 2.01 | 71% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 101 | 0 | 4 | 89 | 0.13 | 0.05 | 38% |
| 24 | Solid and Liquid Waste Management | 87 | 0 | 18 | 48 | 0.11 | 0.05 | 46% |
| 25 | Construction of Other Community Building/Assets | 80 | 2 | 5 | 18 | 0.47 | 0.06 | 13% |
| 26 | Construction of Play field | 78 | 1 | 39 | 13 | 1.22 | 0.61 | 50% |
| 27 | Community Sanitary Complex | 77 | 6 | 52 | 11 | 0.32 | 0.23 | 72% |
| 28 | Constr of Aganwadi | 76 | 19 | 37 | 16 | 2.06 | 1.03 | 50% |
| 29 | Construction of Embankment | 72 | 1 | 20 | 51 | 0.39 | 0.29 | 76% |
| 30 | Boulder Check/Gully Plug | 69 | 0 | 7 | 60 | 0.14 | 0.10 | 70% |
| 31 | Underground Dyke for Ground Water Recharge | 60 | 1 | 6 | 35 | 0.18 | 0.06 | 36% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 49 | 0 | 1 | 46 | 0.60 | 0.06 | 10% |
| 33 | Constr of GP Bhawan | 45 | 5 | 26 | 10 | 3.17 | 1.66 | 52% |
| 34 | Constr of Kitchen Shed | 41 | 1 | 3 | 34 | 0.10 | 0.05 | 48% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 33 | 0 | 6 | 18 | 0.38 | 0.17 | 45% |
| 36 | Repair & maint of Percolation Tank | 32 | 1 | 9 | 19 | 0.37 | 0.20 | 53% |
| 37 | Nursery Development | 28 | 6 | 0 | 14 | 0.81 | 0.31 | 38% |
| 38 | Repair & maint of Water Harvesting Structures | 27 | 0 | 2 | 22 | 0.07 | 0.01 | 9% |
| 39 | Terracing | 27 | 1 | 4 | 16 | 0.17 | 0.15 | 88% |
| 40 | Repair & maint of Road | 22 | 0 | 4 | 15 | 0.64 | 0.42 | 65% |
| 41 | Repair & Maint of Community infrastructure | 21 | 0 | 4 | 1 | 0.20 | 0.10 | 49% |
| 42 | Constr of Food Grain storage | 19 | 2 | 7 | 7 | 0.44 | 0.28 | 63% |
| 43 | Constr of Compound wall | 18 | 1 | 3 | 14 | 0.12 | 0.10 | 82% |
| 44 | Construction of building/workshed for SHG | 8 | 0 | 0 | 5 | 0.03 | 0.00 | 0% |
| 45 | Construction of Canal | 7 | 0 | 2 | 3 | 0.18 | 0.08 | 45% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 6 | 0.00 | 0.00 | 98% |
| 47 | Repair & Maint of Bund | 7 | 0 | 1 | 6 | 0.18 | 0.14 | 81% |
| 48 | Culvert | 6 | 0 | 2 | 1 | 0.03 | 0.00 | 16% |
| 49 | Goat Shelter | 5 | 0 | 3 | 1 | 0.04 | 0.02 | 62% |
| 50 | Other Works | 3 | 0 | 0 | 0 | 0.02 | 0.02 | 68% |
| 51 | Repair & Maint of Canal | 2 | 0 | 1 | 1 | 0.15 | 0.02 | 15% |
| 52 | Piggery Shelter | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Lining of Canal | 2 | 0 | 1 | 1 | 0.14 | 0.09 | 64% |
| 54 | Bio-gas plant | 2 | 1 | 0 | 0 | 0.08 | 0.01 | 10% |
| 55 | Works for Flood Control and Protection | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 56 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.10 | 0.00 | 0% |
| 57 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 60 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 33,610 | 4,162 | 15,808 | 4,482 | 250.65 | 144.45 |