| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,975 | 3,198 | 18,415 | 188 | 46.77 | 35.23 | 75% |
| 2 | Construction of Well | 6,826 | 726 | 4,332 | 548 | 98.04 | 61.31 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 3,816 | 45 | 1,722 | 56 | 161.67 | 123.08 | 76% |
| 4 | Cattle Shed | 1,793 | 79 | 684 | 320 | 11.64 | 4.64 | 40% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1,352 | 14 | 250 | 607 | 1.57 | 0.18 | 12% |
| 6 | Plantation | 1,351 | 294 | 494 | 221 | 24.01 | 4.91 | 20% |
| 7 | Farm Pond | 1,177 | 96 | 532 | 69 | 18.92 | 10.07 | 53% |
| 8 | Well Recharge | 1,132 | 63 | 335 | 58 | 4.78 | 2.28 | 48% |
| 9 | Construction of Toilets | 965 | 1 | 760 | 30 | 1.06 | 0.40 | 38% |
| 10 | Construction of Trench | 713 | 4 | 527 | 16 | 41.67 | 22.00 | 53% |
| 11 | Construction of Percolation Tank | 690 | 20 | 454 | 57 | 65.25 | 56.25 | 86% |
| 12 | Construction of Road and Culvert | 647 | 8 | 403 | 20 | 44.21 | 31.33 | 71% |
| 13 | Constr of Cement Concrete Roads | 638 | 28 | 440 | 45 | 14.72 | 8.75 | 59% |
| 14 | Goat Shelter | 533 | 3 | 335 | 30 | 2.24 | 1.16 | 52% |
| 15 | Construction of Recharge Pits | 525 | 4 | 134 | 234 | 1.26 | 0.50 | 39% |
| 16 | Construction of Bund | 433 | 2 | 256 | 93 | 5.80 | 3.77 | 65% |
| 17 | Poultry Shelter | 327 | 7 | 228 | 12 | 1.52 | 0.77 | 51% |
| 18 | Land Development | 300 | 0 | 188 | 15 | 8.02 | 2.68 | 33% |
| 19 | Construction of Tank | 194 | 55 | 37 | 24 | 19.57 | 12.32 | 63% |
| 20 | Renovation of traditional water bodies | 144 | 0 | 116 | 0 | 1.85 | 0.94 | 51% |
| 21 | Construction of Crematorium | 143 | 2 | 119 | 2 | 2.76 | 2.04 | 74% |
| 22 | Repair & maint of Percolation Tank | 132 | 4 | 67 | 27 | 1.42 | 0.97 | 68% |
| 23 | Construction of Play field | 104 | 0 | 68 | 6 | 1.71 | 0.77 | 45% |
| 24 | Repair & maint of Pond/ Tank | 89 | 5 | 45 | 27 | 1.93 | 1.02 | 53% |
| 25 | Constr of Compound wall | 64 | 7 | 19 | 16 | 3.11 | 1.49 | 48% |
| 26 | Construction of building/workshed for SHG | 61 | 5 | 15 | 19 | 0.45 | 0.29 | 63% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 56 | 4 | 27 | 11 | 0.31 | 0.19 | 63% |
| 28 | Nursery Development | 54 | 4 | 23 | 13 | 0.76 | 0.57 | 74% |
| 29 | Constr of Gabion | 49 | 1 | 9 | 27 | 0.21 | 0.07 | 33% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 47 | 0 | 11 | 9 | 0.09 | 0.03 | 29% |
| 31 | Community Sanitary Complex | 46 | 12 | 17 | 14 | 0.41 | 0.13 | 32% |
| 32 | Repair & maint of Water Harvesting Structures | 42 | 0 | 9 | 7 | 0.17 | 0.12 | 71% |
| 33 | Constr of GP Bhawan | 27 | 9 | 11 | 2 | 2.57 | 1.26 | 49% |
| 34 | Constr of Aganwadi | 26 | 4 | 18 | 1 | 0.48 | 0.31 | 65% |
| 35 | Boulder Check/Gully Plug | 25 | 2 | 12 | 5 | 0.29 | 0.19 | 66% |
| 36 | Constr of Kitchen Shed | 21 | 3 | 6 | 7 | 0.07 | 0.02 | 30% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 18 | 2 | 9 | 3 | 0.32 | 0.23 | 74% |
| 38 | Terracing | 18 | 0 | 9 | 5 | 0.14 | 0.08 | 60% |
| 39 | Culvert | 9 | 0 | 4 | 0 | 0.46 | 0.19 | 42% |
| 40 | Works for Flood Control and Protection | 8 | 0 | 6 | 2 | 0.39 | 0.25 | 65% |
| 41 | Underground Dyke for Ground Water Recharge | 7 | 0 | 2 | 0 | 1.68 | 1.25 | 75% |
| 42 | Other Works | 7 | 1 | 2 | 3 | 0.35 | 0.24 | 70% |
| 43 | Construction of Embankment | 6 | 0 | 5 | 1 | 0.65 | 0.56 | 86% |
| 44 | Repair & maint of Road | 4 | 0 | 1 | 1 | 0.15 | 0.14 | 95% |
| 45 | Repair & Maint of Community infrastructure | 4 | 0 | 2 | 1 | 0.20 | 0.11 | 54% |
| 46 | Grass Land Development | 3 | 0 | 3 | 0 | 0.07 | 0.05 | 74% |
| 47 | Bio-Fertilizer | 3 | 0 | 1 | 0 | 0.06 | 0.04 | 75% |
| 48 | Constr of Food Grain storage | 2 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 49 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 50 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 51 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 47% |
| Total | 48,610 | 4,712 | 31,164 | 2,853 | 595.80 | 395.20 |