| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,645 | 3,884 | 14,852 | 305 | 45.98 | 32.54 | 71% |
| 2 | Construction of Well | 8,628 | 431 | 6,260 | 636 | 114.98 | 76.73 | 67% |
| 3 | Cattle Shed | 4,580 | 266 | 1,550 | 1,621 | 26.25 | 15.03 | 57% |
| 4 | Construction of Bund | 3,531 | 13 | 2,227 | 837 | 17.07 | 11.35 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 3,154 | 58 | 1,352 | 619 | 118.46 | 83.40 | 70% |
| 6 | Construction of Percolation Tank | 2,504 | 95 | 1,315 | 708 | 174.07 | 142.03 | 82% |
| 7 | Plantation | 1,996 | 383 | 815 | 372 | 38.18 | 10.45 | 27% |
| 8 | Land Development | 1,415 | 4 | 577 | 405 | 10.86 | 5.04 | 46% |
| 9 | Farm Pond | 1,407 | 130 | 436 | 154 | 16.08 | 8.44 | 53% |
| 10 | Construction of Road and Culvert | 1,387 | 30 | 838 | 95 | 93.30 | 58.43 | 63% |
| 11 | Construction of Toilets | 1,381 | 2 | 1,046 | 146 | 1.56 | 1.04 | 67% |
| 12 | Well Recharge | 1,346 | 42 | 389 | 54 | 5.26 | 1.61 | 31% |
| 13 | Construction of Recharge Pits | 904 | 27 | 312 | 287 | 1.73 | 0.86 | 50% |
| 14 | Construction of Trench | 860 | 28 | 465 | 197 | 33.48 | 24.26 | 72% |
| 15 | Construction of NADEP/Vermi Compost Pit | 751 | 6 | 444 | 186 | 1.58 | 0.69 | 43% |
| 16 | Constr of Cement Concrete Roads | 651 | 41 | 450 | 75 | 18.79 | 10.72 | 57% |
| 17 | Goat Shelter | 612 | 2 | 280 | 34 | 3.43 | 1.24 | 36% |
| 18 | Boulder Check/Gully Plug | 605 | 15 | 337 | 200 | 3.81 | 2.35 | 62% |
| 19 | Repair & maint of Pond/ Tank | 333 | 9 | 161 | 146 | 5.10 | 3.46 | 68% |
| 20 | Construction of Tank | 317 | 49 | 41 | 34 | 16.38 | 8.52 | 52% |
| 21 | Terracing | 287 | 1 | 127 | 115 | 0.88 | 0.47 | 53% |
| 22 | Construction of Crematorium | 281 | 2 | 218 | 14 | 5.60 | 4.40 | 79% |
| 23 | Repair & maint of Percolation Tank | 229 | 5 | 33 | 99 | 5.25 | 3.78 | 72% |
| 24 | Construction of Play field | 221 | 5 | 134 | 31 | 4.56 | 2.76 | 61% |
| 25 | Constr of Gabion | 209 | 15 | 48 | 89 | 1.82 | 1.03 | 57% |
| 26 | Renovation of traditional water bodies | 199 | 0 | 146 | 0 | 0.57 | 0.29 | 51% |
| 27 | Constr of Compound wall | 175 | 19 | 59 | 91 | 8.67 | 5.70 | 66% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 153 | 12 | 28 | 40 | 0.68 | 0.15 | 23% |
| 29 | Constr of Kitchen Shed | 111 | 13 | 52 | 42 | 0.27 | 0.15 | 56% |
| 30 | Poultry Shelter | 106 | 0 | 36 | 20 | 0.48 | 0.13 | 26% |
| 31 | Other Works | 68 | 0 | 19 | 42 | 0.33 | 0.19 | 57% |
| 32 | Community Sanitary Complex | 59 | 2 | 51 | 4 | 0.27 | 0.17 | 63% |
| 33 | Constr of Aganwadi | 51 | 1 | 33 | 7 | 1.19 | 0.78 | 66% |
| 34 | Constr of GP Bhawan | 49 | 3 | 37 | 2 | 4.75 | 2.50 | 53% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 41 | 3 | 17 | 6 | 0.19 | 0.10 | 54% |
| 36 | Underground Dyke for Ground Water Recharge | 35 | 0 | 27 | 0 | 2.81 | 1.81 | 65% |
| 37 | Culvert | 23 | 3 | 11 | 3 | 1.06 | 0.77 | 73% |
| 38 | Repair & maint of Road | 23 | 1 | 6 | 8 | 0.81 | 0.71 | 88% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 21 | 0 | 15 | 3 | 0.81 | 0.74 | 92% |
| 40 | Grass Land Development | 20 | 0 | 17 | 0 | 1.05 | 0.55 | 52% |
| 41 | Solid and Liquid Waste Management | 16 | 5 | 7 | 1 | 0.23 | 0.13 | 58% |
| 42 | Repair & maint of Water Harvesting Structures | 15 | 0 | 4 | 6 | 0.26 | 0.12 | 44% |
| 43 | Constr of Food Grain storage | 13 | 1 | 7 | 5 | 0.40 | 0.25 | 63% |
| 44 | Repair & Maint of Community infrastructure | 10 | 0 | 4 | 5 | 0.17 | 0.09 | 54% |
| 45 | Repair & Maint of Bund | 7 | 2 | 3 | 2 | 0.20 | 0.01 | 4% |
| 46 | Construction of building/workshed for SHG | 5 | 0 | 2 | 2 | 0.41 | 0.19 | 45% |
| 47 | Bio-Fertilizer | 4 | 0 | 1 | 1 | 0.02 | 0.00 | 2% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 2 | 0.13 | 0.12 | 92% |
| 49 | Piggery Shelter | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 97% |
| 50 | Nursery Development | 2 | 1 | 0 | 0 | 0.26 | 0.00 | 0% |
| 51 | Construction of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 61,448 | 5,609 | 35,292 | 7,752 | 790.50 | 526.33 |